(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.94%1.7亿 | 1.79%1.62亿 | 3.40%1.62亿 | 1.60%6.76亿 | 13.02%2.02亿 | 1.37%1.58亿 | -1.58%1.59亿 | -7.25%1.57亿 | -9.89%6.65亿 | -23.40%1.79亿 |
营业收入 | 6.81%1.64亿 | -0.32%1.56亿 | 0.91%1.56亿 | 0.38%6.61亿 | 10.29%1.97亿 | -0.17%1.53亿 | -2.08%1.57亿 | -7.37%1.54亿 | -9.41%6.59亿 | -23.03%1.79亿 |
主营业务成本 | -3.39%2.31亿 | -31.99%2.4亿 | ||||||||
毛利 | 4.41%4.44亿 | 10.31%4.25亿 | ||||||||
营业费用 | 2.67%1.35亿 | 3.91%1.37亿 | 3.60%1.39亿 | -3.86%3.16亿 | 8.80%-8,225.2万 | 0.66%1.32亿 | -0.73%1.32亿 | -13.22%1.34亿 | 31.18%3.28亿 | 49.08%-9,019万 |
销售和管理费用 | 4.37%1.23亿 | 5.06%1.24亿 | 4.73%1.26亿 | -3.31%2.62亿 | 9.13%-9,565.8万 | 1.00%1.18亿 | -0.75%1.18亿 | -13.50%1.21亿 | 48.20%2.71亿 | 44.80%-1.05亿 |
-销售费用 | ---- | ---- | ---- | 38.23%1,358.4万 | ---- | ---- | ---- | ---- | 97.13%982.7万 | ---- |
-管理费用 | ---- | ---- | ---- | -4.88%2.48亿 | ---- | ---- | ---- | ---- | 46.83%2.61亿 | ---- |
折旧摊销及损耗 | -12.29%1,173.6万 | -6.19%1,260.3万 | -6.35%1,284.2万 | -6.40%5,393.5万 | -11.07%1,340.6万 | -2.18%1,338.1万 | -0.57%1,343.5万 | -10.71%1,371.3万 | -14.79%5,762.2万 | 11.11%1,507.4万 |
-折旧及摊销 | -12.29%1,173.6万 | -6.19%1,260.3万 | -6.35%1,284.2万 | -6.40%5,393.5万 | -11.07%1,340.6万 | -2.18%1,338.1万 | -0.57%1,343.5万 | -10.71%1,371.3万 | -14.79%5,762.2万 | 11.11%1,507.4万 |
营业利润 | 34.67%3,490.1万 | -8.40%2,517.9万 | 2.16%2,249.3万 | 32.38%1.28亿 | 79.49%5,302.4万 | 5.13%2,591.5万 | -5.47%2,748.8万 | 60.03%2,201.7万 | -28.28%9,703万 | -49.45%2,954.1万 |
营业外利息收入与支出净额 | 25.59%-1,212.2万 | -64.14%-1,451.8万 | -28.48%-1,462.5万 | -23.13%-5,068.4万 | -39.09%-1,416.6万 | -11.66%-1,629万 | 16.02%-884.5万 | -94.32%-1,138.3万 | -13.85%-4,116.4万 | 9.84%-1,018.5万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --237万 | ---- | ---- | ---- |
营业外利息支出 | -25.59%1,212.2万 | 29.45%1,451.8万 | 28.48%1,462.5万 | 24.63%5,012.5万 | 47.26%1,360.7万 | 11.66%1,629万 | 6.48%1,121.5万 | 50.19%1,138.3万 | 14.58%4,021.9万 | -9.78%924万 |
其他财务费用 | ---- | ---- | ---- | -40.85%55.9万 | ---- | ---- | ---- | ---- | -10.34%94.5万 | ---- |
其他净收入/费用 | -105.54%-27.5万 | 1.90%-155.2万 | 125.79%289.8万 | 157.23%813.8万 | 221.02%1,599.1万 | -16.70%496.4万 | 74.16%-158.2万 | -1,232.74%-1,123.5万 | -4,593.40%-1,422.1万 | -784.66%-1,321.4万 |
出售证券收益 | 481.36%68.6万 | 241.40%22.2万 | -101.01%-1.3万 | 297.16%451.1万 | 200.93%75.8万 | -96.70%11.8万 | 64.56%-15.7万 | 221.30%128.7万 | -126.85%-228.8万 | -108.74%-75.1万 |
特殊收入(费用) | -139.20%-142.2万 | -213.20%-446万 | 55.19%-337.4万 | 43.44%-799.4万 | 92.55%-16.4万 | 230.88%362.8万 | 84.14%-142.4万 | -98.44%-752.9万 | 34.05%-1,413.4万 | 85.48%-220.1万 |
-减:重组与并购 | -5.89%142.2万 | 213.20%446万 | -55.19%337.4万 | -7.08%1,313.3万 | -92.55%16.4万 | -45.49%151.1万 | -84.14%142.4万 | 98.44%752.9万 | -62.17%1,413.4万 | -85.48%220.1万 |
-业务出售收益 | --0 | ---- | ---- | --513.9万 | --0 | --513.9万 | ---- | ---- | --0 | --0 |
其他营业外收入(费用) | -24,500.00%-123万 | 99.50%-3,000 | 99.96%-2,000 | 103.49%50.1万 | 141.74%668万 | 64.29%-5,000 | -147.15%-59.5万 | -1,467.40%-557.9万 | -2,560.72%-1,434.6万 | -7,756.46%-1,600.2万 |
税前利润 | 54.25%2,250.4万 | -46.61%910.9万 | 1,891.35%1,076.6万 | 106.26%8,589.8万 | 793.02%5,484.9万 | -8.94%1,458.9万 | 37.31%1,706.1万 | -108.52%-60.1万 | -57.86%4,164.5万 | -87.48%614.2万 |
所得税 | 173.86%644.4万 | -50.76%253.1万 | 580.27%100万 | 93.87%1,962.5万 | 615.52%1,198.5万 | -61.88%235.3万 | 664.88%514万 | -90.84%14.7万 | -54.43%1,012.3万 | -86.55%167.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 31.25%1,606万 | -44.82%657.8万 | 1,405.61%976.6万 | 110.24%6,627.3万 | 859.57%4,286.4万 | 24.24%1,223.6万 | 1.43%1,192.1万 | -113.72%-74.8万 | -58.86%3,152.2万 | -87.80%446.7万 |
持续经营利润 | 31.25%1,606万 | -44.82%657.8万 | 1,405.61%976.6万 | 110.24%6,627.3万 | 859.57%4,286.4万 | 24.24%1,223.6万 | 1.43%1,192.1万 | -113.72%-74.8万 | -58.86%3,152.2万 | -87.80%446.7万 |
归属于少数股东的净利润 | 192.64%342.1万 | 17.12%168.3万 | 19.90%212.1万 | 26.78%782.1万 | 76.00%344.6万 | -1.18%116.9万 | 44.57%143.7万 | -13.03%176.9万 | 99.71%616.9万 | 103.32%195.8万 |
归属于母公司的净利润 | 14.20%1,263.9万 | -53.31%489.5万 | 403.73%764.5万 | 130.55%5,845.2万 | 1,471.06%3,941.8万 | 27.71%1,106.7万 | -2.56%1,048.4万 | -173.62%-251.7万 | -65.52%2,535.3万 | -92.96%250.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.20%1,263.9万 | -53.31%489.5万 | 403.73%764.5万 | 130.55%5,845.2万 | 1,471.06%3,941.8万 | 27.71%1,106.7万 | -2.56%1,048.4万 | -173.62%-251.7万 | -65.52%2,535.3万 | -92.96%250.9万 |
基本每股收益 | 20.00%0.12 | -50.00%0.05 | 450.00%0.07 | 124.00%0.56 | 1,166.67%0.38 | 25.00%0.1 | 0.00%0.1 | -166.67%-0.02 | -64.79%0.25 | -91.43%0.03 |
稀释每股收益 | 22.22%0.11 | -55.56%0.04 | 450.00%0.07 | 108.33%0.5 | 1,775.15%0.375 | 12.50%0.09 | -10.00%0.09 | -166.67%-0.02 | -64.71%0.24 | -93.94%0.02 |
每股派息 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 0.00%0.86 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 1.78%0.86 | 0.00%0.215 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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