(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 | 54.33%1.02亿 | 3.71%6,754.7万 | 7.31%8,113.3万 | 18.76%2.55亿 | 21.09%6,553万 | 27.73%6,598.1万 | 22.22%6,513.3万 | 36.78%7,560.5万 | 3.24%2.14亿 | 157.26%5,411.8万 |
营业收入 | 54.33%1.02亿 | 3.71%6,754.7万 | 7.31%8,113.3万 | 18.76%2.55亿 | 21.09%6,553万 | 27.73%6,598.1万 | 22.22%6,513.3万 | 36.78%7,560.5万 | 3.24%2.14亿 | 157.26%5,411.8万 |
主营业务成本 | 99.97%6,313.5万 | 7.25%3,433.6万 | 5.52%3,392.3万 | 10.04%1.23亿 | 13.19%2,759.3万 | 11.45%3,157.2万 | 10.81%3,201.6万 | 5.48%3,214.9万 | 6.32%1.12亿 | 129.01%2,437.8万 |
毛利 | 12.44%3,869.1万 | 0.28%3,321.1万 | 8.64%4,721万 | 28.31%1.31亿 | 27.56%3,793.7万 | 47.50%3,440.9万 | 35.74%3,311.7万 | 75.25%4,345.6万 | 0.06%1.02亿 | 384.05%2,974万 |
营业费用 | -124.17%-781.3万 | 230.69%5,605.6万 | 35.73%1,707.3万 | -94.23%915.1万 | -128.23%-3,499.6万 | 176.34%3,232.4万 | 38.56%1,695.1万 | 17.08%1,257.9万 | 243.94%1.59亿 | 2,155.54%1.24亿 |
销售和管理费用 | 162.02%1,063.8万 | 3.05%469.6万 | 62.58%572.6万 | 8.92%2,304.3万 | 6.12%1,090.4万 | 12.06%406万 | --455.7万 | --352.2万 | 347.91%2,115.5万 | --1,027.5万 |
-销售费用 | 54.08%171.8万 | 42.03%187.9万 | 57.75%141.5万 | 41.50%542.8万 | 10.98%209.3万 | 22.12%111.5万 | --132.3万 | --89.7万 | --383.6万 | --188.6万 |
-管理费用 | 202.89%892万 | -12.89%281.7万 | 64.23%431.1万 | 1.71%1,761.5万 | 5.03%881.1万 | 8.67%294.5万 | --323.4万 | --262.5万 | 266.69%1,731.9万 | --838.9万 |
折旧摊销及损耗 | 72.76%577.7万 | 5.30%335.6万 | -0.40%327.3万 | 12.91%1,369.2万 | 16.96%387.5万 | 13.28%334.4万 | 3.71%318.7万 | 17.78%328.6万 | 11.51%1,212.7万 | 169.92%331.3万 |
-折旧及摊销 | 72.76%577.7万 | 5.30%335.6万 | -0.40%327.3万 | 12.91%1,369.2万 | 16.96%387.5万 | 13.28%334.4万 | 3.71%318.7万 | 17.78%328.6万 | 11.51%1,212.7万 | 169.92%331.3万 |
其他营业费用 | -197.22%-2,422.8万 | 421.39%4,800.4万 | 39.91%807.4万 | -122.01%-2,758.4万 | -145.10%-4,977.5万 | 386.53%2,492万 | 0.50%920.7万 | -27.45%577.1万 | 310.67%1.25亿 | 1,934.76%1.1亿 |
营业利润 | 2,130.41%4,650.4万 | -241.32%-2,284.5万 | -2.40%3,013.7万 | 316.56%1.22亿 | 177.42%7,293.3万 | -82.07%208.5万 | 32.90%1,616.6万 | 119.73%3,087.7万 | -200.50%-5,636.2万 | -2,021.82%-9,420.9万 |
营业外利息收入与支出净额 | -91.97%-368.2万 | -28.06%-262.9万 | -26.96%-244.9万 | -90.67%-829.6万 | -30.64%-239.6万 | -58.25%-191.8万 | -170.13%-205.3万 | -253.94%-192.9万 | -281.00%-435.1万 | -1,830.53%-183.4万 |
营业外利息支出 | 91.97%368.2万 | 28.06%262.9万 | 26.96%244.9万 | 90.67%829.6万 | 30.64%239.6万 | 58.25%191.8万 | 170.13%205.3万 | 253.94%192.9万 | 281.00%435.1万 | 1,830.53%183.4万 |
其他净收入/费用 | -18.76%77.1万 | 179.65%64.6万 | -718.08%-263.3万 | 524.52%387.2万 | -97.31%330.7万 | 104.49%94.9万 | 99.11%-81.1万 | 104.37%42.6万 | -99.56%62万 | 149.14%1.23亿 |
出售证券收益 | -29.27%77.1万 | 147.57%64.6万 | -720.42%-264.3万 | 106.71%117万 | -99.18%101.1万 | 105.14%109万 | 98.52%-135.8万 | 104.37%42.6万 | -99.59%56.6万 | 139.82%1.23亿 |
特殊收入(费用) | --0 | ---- | --1万 | 3,857.41%213.7万 | 79,233.33%238万 | -376.47%-14.1万 | ---- | --0 | 1,450.00%5.4万 | 100.16%3,000 |
-固定资产出售收益 | --0 | ---- | --1万 | 3,857.41%213.7万 | 79,233.33%238万 | -376.47%-14.1万 | ---- | --0 | 1,450.00%5.4万 | 100.16%3,000 |
其他营业外收入(费用) | ---- | ---- | ---- | --56.5万 | ---8.4万 | ---- | --54.7万 | ---- | ---- | ---- |
税前利润 | 3,806.18%4,359.3万 | -286.65%-2,482.8万 | -14.70%2,505.5万 | 295.76%1.18亿 | 173.30%7,384.4万 | 110.40%111.6万 | 116.60%1,330.2万 | 681.64%2,937.4万 | -130.88%-6,009.3万 | -39.77%2,701.9万 |
所得税 | 33.61%452.4万 | -218.53%-209.8万 | -12.32%361.4万 | 3,047.43%1,547.4万 | 250.85%619.6万 | 296.95%338.6万 | 126.50%177万 | 16.64%412.2万 | -102.05%-52.5万 | -19.54%176.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,821.10%3,906.9万 | -297.10%-2,273万 | -96.30%2,144.1万 | 1,860.85%6.57亿 | 113.81%6,764.8万 | 65.33%-227万 | 116.90%1,153.2万 | 9,877.39%5.8亿 | -119.56%-3,731.7万 | -50.91%3,164万 |
持续经营利润 | 1,821.10%3,906.9万 | -297.10%-2,273万 | -15.09%2,144.1万 | 271.50%1.02亿 | 167.88%6,764.8万 | 80.40%-227万 | 115.70%1,153.2万 | 11,173.21%2,525.2万 | -135.26%-5,956.8万 | -40.81%2,525.3万 |
停止经营利润 | --0 | --0 | --0 | 2,393.97%5.55亿 | --0 | --0 | --0 | 9,825.47%5.55亿 | 2.13%2,225.1万 | --638.7万 |
归属于少数股东的净利润 | 84.75%43.6万 | 5.17%40.7万 | -99.70%27.4万 | 1,534.54%9,416.6万 | -42.59%96.1万 | -77.74%23.6万 | -73.74%38.7万 | 5,861.49%9,258.2万 | -11.38%576.1万 | -17.50%167.4万 |
归属于母公司的净利润 | 1,641.62%3,863.3万 | -307.60%-2,313.7万 | -95.66%2,116.7万 | 1,406.77%5.63亿 | 122.54%6,668.7万 | 67.06%-250.6万 | 115.99%1,114.5万 | 11,340.71%4.88亿 | -123.38%-4,307.8万 | -51.99%2,996.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,641.62%3,863.3万 | -307.60%-2,313.7万 | -95.66%2,116.7万 | 1,406.77%5.63亿 | 122.54%6,668.7万 | 67.06%-250.6万 | 115.99%1,114.5万 | 11,340.71%4.88亿 | -123.38%-4,307.8万 | -51.99%2,996.6万 |
基本每股收益 | 1,609.09%1.66 | -310.64%-0.99 | -95.56%0.9 | 1,444.89%23.67 | 211.96%2.87 | 96.14%-0.11 | 116.49%0.47 | 11,823.53%20.27 | -123.95%-1.76 | -63.35%0.92 |
稀释每股收益 | 1,536.36%1.58 | -320.00%-0.99 | -95.42%0.86 | 1,356.82%22.12 | 195.65%2.72 | 96.14%-0.11 | 115.79%0.45 | 11,643.75%18.79 | -125.62%-1.76 | -60.68%0.92 |
每股派息 | 8.82%0.37 | 8.82%0.37 | 41.67%0.34 | 40.00%1.26 | 41.67%0.34 | 41.67%0.34 | 41.67%0.34 | 33.33%0.24 | 28.57%0.9 | 33.33%0.24 |
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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