(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.87%6,216.6万 | 0.86%6,194.4万 | -5.45%5,908.6万 | 5.47%2.38亿 | 0.75%5,727.5万 | 0.45%5,710.1万 | 7.28%6,141.7万 | 13.67%6,249.2万 | 18.83%2.26亿 | 2.72%5,684.7万 |
营业收入 | 8.87%6,216.6万 | 0.86%6,194.4万 | -5.45%5,908.6万 | 5.47%2.38亿 | 0.75%5,727.5万 | 0.45%5,710.1万 | 7.28%6,141.7万 | 13.67%6,249.2万 | 18.83%2.26亿 | 2.72%5,684.7万 |
主营业务成本 | 10.37%4,020.4万 | -1.46%3,831万 | -10.77%3,729.7万 | -1.43%1.52亿 | -4.80%3,497.7万 | -6.89%3,642.7万 | -2.17%3,887.7万 | 8.03%4,179.8万 | 15.03%1.54亿 | -7.84%3,673.9万 |
毛利 | 6.23%2,196.2万 | 4.85%2,363.4万 | 5.29%2,178.9万 | 20.35%8,620.6万 | 10.89%2,229.8万 | 16.63%2,067.4万 | 28.70%2,254万 | 27.08%2,069.4万 | 27.91%7,163.1万 | 29.92%2,010.8万 |
营业费用 | 9.88%1,549.2万 | 11.11%1,630.5万 | 3.28%1,493万 | 11.64%5,824.8万 | 14.44%1,501.9万 | 10.36%1,409.9万 | 8.44%1,467.4万 | 13.44%1,445.6万 | 17.93%5,217.4万 | 7.31%1,312.4万 |
销售和管理费用 | 9.88%1,549.2万 | 11.11%1,630.5万 | 3.28%1,493万 | 11.64%5,824.8万 | 14.44%1,501.9万 | 10.36%1,409.9万 | 8.44%1,467.4万 | 13.44%1,445.6万 | 17.93%5,217.4万 | 7.31%1,312.4万 |
-销售费用 | 11.97%1,393.8万 | 13.05%1,438.6万 | 3.30%1,317.7万 | 10.78%5,101.8万 | 11.24%1,308.9万 | 10.97%1,244.8万 | 7.00%1,272.5万 | 14.12%1,275.6万 | 19.75%4,605.4万 | 10.41%1,176.6万 |
-管理费用 | -5.88%155.4万 | -1.54%191.9万 | 3.12%175.3万 | 18.14%723万 | 42.12%193万 | 5.97%165.1万 | 18.91%194.9万 | 8.63%170万 | 5.83%612万 | -13.67%135.8万 |
营业利润 | -1.60%647万 | -6.83%732.9万 | 9.96%685.9万 | 43.69%2,795.8万 | 4.22%727.9万 | 32.80%657.5万 | 97.59%786.6万 | 76.16%623.8万 | 65.48%1,945.7万 | 115.09%698.4万 |
营业外利息收入与支出净额 | 18.64%-67.2万 | 7.56%-74.6万 | -5.62%-73.3万 | -57.48%-305.2万 | -23.51%-72.5万 | -55.26%-82.6万 | -97.79%-80.7万 | -68.86%-69.4万 | -30.86%-193.8万 | -52.86%-58.7万 |
营业外利息收入 | 2,772.73%31.6万 | --6.4万 | --6.5万 | ---- | ---- | --1.1万 | --0 | --0 | ---- | ---- |
营业外利息支出 | 18.04%98.8万 | 0.37%81万 | 14.99%79.8万 | 57.48%305.2万 | 21.64%71.4万 | 57.33%83.7万 | 97.79%80.7万 | 68.86%69.4万 | 30.86%193.8万 | 52.86%58.7万 |
其他净收入/费用 | 121.68%10.6万 | -141.53%-15.7万 | -734.15%-26万 | 106.27%9.3万 | -30.64%16.3万 | 54.00%-48.9万 | 176.67%37.8万 | 125.15%4.1万 | -1,179.31%-148.4万 | 610.87%23.5万 |
出售证券收益 | 123.11%11.3万 | -165.97%-15.7万 | -734.15%-26万 | 96.54%-4.9万 | -44.29%16.1万 | 54.00%-48.9万 | 148.37%23.8万 | 126.97%4.1万 | -826.80%-141.8万 | 525.00%28.9万 |
特殊收入(费用) | ---7,000 | --0 | ---- | 966.67%13万 | -233.33%-1万 | --0 | 14,100.00%14万 | ---- | -200.00%-1.5万 | ---3,000 |
-固定资产出售收益 | ---7,000 | --0 | ---- | 966.67%13万 | -233.33%-1万 | --0 | 14,100.00%14万 | ---- | -200.00%-1.5万 | ---3,000 |
税前利润 | 12.24%590.4万 | -13.37%644.3万 | 5.05%586.7万 | 55.90%2,499.9万 | 1.28%671.7万 | 56.73%526万 | 141.46%743.7万 | 88.24%558.5万 | 57.81%1,603.5万 | 135.43%663.2万 |
所得税 | 18.97%150.5万 | -8.75%173.1万 | -1.40%141万 | 54.71%623.8万 | 0.80%164.6万 | 48.47%126.5万 | 141.66%189.7万 | 87.66%143万 | 63.97%403.2万 | 182.04%163.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 | 56.30%1,876.1万 | 1.44%507.1万 | 59.54%399.5万 | 141.39%554万 | 88.44%415.5万 | 55.84%1,200.3万 | 123.37%499.9万 |
持续经营利润 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 | 56.30%1,876.1万 | 1.44%507.1万 | 59.54%399.5万 | 141.39%554万 | 88.44%415.5万 | 55.84%1,200.3万 | 123.37%499.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 | 56.30%1,876.1万 | 1.44%507.1万 | 59.54%399.5万 | 141.39%554万 | 88.44%415.5万 | 55.84%1,200.3万 | 123.37%499.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 | 56.30%1,876.1万 | 1.44%507.1万 | 59.54%399.5万 | 141.39%554万 | 88.44%415.5万 | 55.84%1,200.3万 | 123.37%499.9万 |
基本每股收益 | 11.43%0.39 | -14.29%0.42 | 5.41%0.39 | 56.60%1.66 | 2.27%0.45 | 59.09%0.35 | 133.33%0.49 | 94.74%0.37 | 55.88%1.06 | 120.00%0.44 |
稀释每股收益 | 11.43%0.39 | -14.29%0.42 | 5.41%0.39 | 56.60%1.66 | 2.27%0.45 | 59.09%0.35 | 133.33%0.49 | 94.74%0.37 | 55.88%1.06 | 120.00%0.44 |
每股派息 | 0.00%0.03 | 0 | 0.00%0.03 | 0.00%0.06 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 50.00%0.06 | 0 |
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 | -- | -- | -- | -- | 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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