(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 | 0.50%4,229万 | 0.45%4,223.2万 | 0.96%4,198.3万 | 5.86%1.68亿 | 1.10%4,209.6万 | 3.77%4,207.9万 | 8.39%4,204.3万 | 10.76%4,158.5万 | 32.56%1.59亿 | 22.24%4,163.7万 |
营业收入 | 0.02%3,713万 | 0.53%3,728.4万 | 0.42%3,712.2万 | 6.26%1.48亿 | 1.71%3,725.3万 | 4.20%3,712.4万 | 8.50%3,708.6万 | 11.17%3,696.7万 | 32.33%1.4亿 | 20.92%3,662.7万 |
主营业务成本 | 9.78%1,270.3万 | -12.92%979.9万 | -1.36%4,035.5万 | 5.12%7,673.7万 | 36.56%1,300.3万 | -12.31%1,157.1万 | 11.89%1,125.3万 | 1.70%4,091万 | 35.47%7,300.2万 | -8.72%952.2万 |
毛利 | -3.02%2,958.7万 | 5.34%3,243.3万 | 141.19%162.8万 | 6.49%9,106.6万 | -9.41%2,909.3万 | 11.53%3,050.8万 | 7.17%3,079万 | 125.16%67.5万 | 30.17%8,551.6万 | 35.91%3,211.5万 |
营业费用 | 56.15%314.8万 | 14.73%282万 | -28.99%253.8万 | 3.87%994.6万 | -14.77%189.8万 | 8.62%201.6万 | 275.27%245.8万 | -26.11%357.4万 | -16.56%957.5万 | -30.06%222.7万 |
销售和管理费用 | 57.16%311.5万 | 14.89%278.6万 | -29.26%250.5万 | 3.93%981.3万 | -14.96%186.5万 | 8.72%198.2万 | 289.87%242.5万 | -26.29%354.1万 | -16.77%944.2万 | -30.43%219.3万 |
-管理费用 | 57.16%311.5万 | 14.89%278.6万 | -29.26%250.5万 | 3.93%981.3万 | -14.96%186.5万 | 8.72%198.2万 | 289.87%242.5万 | -26.29%354.1万 | -16.77%944.2万 | -30.43%219.3万 |
折旧摊销及损耗 | -2.94%3.3万 | 3.03%3.4万 | 0.00%3.3万 | 0.00%13.3万 | -2.94%3.3万 | 3.03%3.4万 | 0.00%3.3万 | 0.00%3.3万 | 2.31%13.3万 | 6.25%3.4万 |
-折旧及摊销 | -2.94%3.3万 | 3.03%3.4万 | 0.00%3.3万 | 0.00%13.3万 | -2.94%3.3万 | 3.03%3.4万 | 0.00%3.3万 | 0.00%3.3万 | 2.31%13.3万 | 6.25%3.4万 |
营业利润 | -7.21%2,643.9万 | 4.52%2,961.3万 | 68.61%-91万 | 6.82%8,112万 | -9.01%2,719.5万 | 11.74%2,849.2万 | 0.92%2,833.2万 | 61.45%-289.9万 | 40.06%7,594.1万 | 46.19%2,988.8万 |
营业外利息收入与支出净额 | -8.21%-772万 | -4.52%-746.2万 | -6.03%-768.1万 | -3.03%-2,877.3万 | -0.08%-725.6万 | 4.02%-713.4万 | -2.97%-713.9万 | -14.78%-724.4万 | -18.45%-2,792.7万 | -9.20%-725万 |
营业外利息收入 | 4.34%358.5万 | 24.58%396.3万 | 44.42%389.5万 | 655.89%1,283.5万 | 159.28%352.1万 | 1,374.68%343.6万 | 5,901.89%318.1万 | 4,894.44%269.7万 | 686.11%169.8万 | 2,414.81%135.8万 |
营业外利息支出 | 7.43%1,089.9万 | 11.78%1,102.5万 | 17.89%1,116.4万 | 44.29%3,984万 | 27.30%1,036.2万 | 42.03%1,014.5万 | 52.30%986.3万 | 61.80%947万 | 24.51%2,761.2万 | 31.14%814万 |
其他财务费用 | -4.47%40.6万 | -12.47%40万 | -12.53%41.2万 | -12.17%176.8万 | -11.32%41.5万 | -18.74%42.5万 | -10.39%45.7万 | -8.01%47.1万 | 24.49%201.3万 | -3.70%46.8万 |
其他净收入/费用 | 42.40%-5,797万 | 8.57%-6,135.6万 | 217.10%702万 | -246.87%-2.63亿 | -129.07%-8,946.9万 | -1,858.90%-1.01亿 | -148.04%-6,710.9万 | -108.23%-599.5万 | -29.04%1.79亿 | -168.45%-3,905.8万 |
出售证券收益 | 92.95%-835.5万 | 51.51%-3,533.6万 | -849.93%-1,078.4万 | -416.23%-2.79亿 | -57.86%-8,897.9万 | -831.39%-1.19亿 | -712.99%-7,287.2万 | -99.01%143.8万 | -78.96%8,819.9万 | -151.45%-5,636.7万 |
特殊收入(费用) | ---- | ---- | ---- | 82.32%-43.9万 | ---- | ---- | ---- | ---- | 74.82%-248.3万 | 70.57%-163万 |
-减:重组与并购 | ---- | ---- | ---- | -83.87%26.3万 | ---- | ---- | ---- | ---- | --163万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -79.37%17.6万 | ---- | ---- | ---- | ---- | -91.35%85.3万 | --0 |
其他营业外收入(费用) | -377.85%-4,961.5万 | -551.50%-2,602万 | 339.53%1,780.4万 | -82.74%1,613.6万 | -100.27%-5.1万 | -7.47%1,785.7万 | -95.49%576.3万 | 89.75%-743.3万 | 159.66%9,350万 | 140.34%1,893.9万 |
税前利润 | 50.49%-3,925.1万 | 14.62%-3,920.5万 | 90.27%-157.1万 | -192.80%-2.11亿 | -323.45%-6,953万 | -433.32%-7,928.6万 | -128.55%-4,591.6万 | -127.34%-1,613.8万 | -19.77%2.27亿 | -123.17%-1,642万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 50.49%-3,925.1万 | 14.62%-3,920.5万 | 90.27%-157.1万 | -192.80%-2.11亿 | -323.45%-6,953万 | -433.32%-7,928.6万 | -128.55%-4,591.6万 | -127.34%-1,613.8万 | -19.77%2.27亿 | -123.17%-1,642万 |
持续经营利润 | 50.49%-3,925.1万 | 14.62%-3,920.5万 | 90.27%-157.1万 | -192.80%-2.11亿 | -323.45%-6,953万 | -433.32%-7,928.6万 | -128.55%-4,591.6万 | -127.34%-1,613.8万 | -19.77%2.27亿 | -123.17%-1,642万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 50.49%-3,925.1万 | 14.62%-3,920.5万 | 90.27%-157.1万 | -192.80%-2.11亿 | -323.45%-6,953万 | -433.32%-7,928.6万 | -128.55%-4,591.6万 | -127.34%-1,613.8万 | -19.77%2.27亿 | -123.17%-1,642万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 50.49%-3,925.1万 | 14.62%-3,920.5万 | 90.27%-157.1万 | -192.80%-2.11亿 | -323.45%-6,953万 | -433.32%-7,928.6万 | -128.55%-4,591.6万 | -127.34%-1,613.8万 | -19.77%2.27亿 | -123.17%-1,642万 |
基本每股收益 | 46.52%-1.1752 | 7.77%-1.1744 | 89.34%-0.0472 | -201.67%-6.3628 | -363.93%-2.098 | -445.36%-2.1972 | -129.56%-1.2733 | -123.54%-0.4428 | -31.05%6.2582 | -119.91%-0.4522 |
稀释每股收益 | 46.52%-1.1752 | 7.77%-1.1744 | 89.34%-0.0472 | -201.67%-6.3628 | -363.93%-2.098 | -445.36%-2.1972 | -129.56%-1.2733 | -123.54%-0.4428 | -31.05%6.2582 | -119.91%-0.4522 |
每股派息 | 5.23%0.1367 | 0.00%0.1299 | 0.00%0.1299 | 0.31%0.5196 | 0.00%0.1299 | 0.00%0.1299 | 0.00%0.1299 | 1.25%0.1299 | 3.52%0.518 | 3.84%0.1299 |
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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