(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 | 0.65%1,648.5万 | 38.69%1,767.8万 | 0.94%1,824.4万 | 33.81%1.15亿 | 35.54%6,778.9万 | 29.31%1,637.8万 | -21.05%1,274.6万 | 154.17%1,807.4万 | 349.27%8,593.6万 | 818.72%5,001.5万 |
营业收入 | 0.65%1,648.5万 | 38.69%1,767.8万 | 0.94%1,824.4万 | 33.81%1.15亿 | 35.54%6,778.9万 | 29.31%1,637.8万 | -21.05%1,274.6万 | 154.17%1,807.4万 | 349.27%8,593.6万 | 818.72%5,001.5万 |
主营业务成本 | -4.85%861.1万 | 33.80%957.2万 | 5.02%1,015.8万 | 48.91%3,469.7万 | 32.99%882.1万 | 53.62%905万 | -0.18%715.4万 | 167.92%967.2万 | 117.52%2,330.1万 | 132.17%663.3万 |
毛利 | 7.45%787.4万 | 44.96%810.6万 | -3.76%808.6万 | 28.19%8,029万 | 35.93%5,896.8万 | 8.16%732.8万 | -37.71%559.2万 | 139.99%840.2万 | 644.24%6,263.5万 | 1,576.92%4,338.2万 |
营业费用 | 20.48%164.7万 | 39.55%198.3万 | 46.94%139.3万 | 34.48%511.3万 | 19.46%133.2万 | 38.36%136.7万 | 61.11%142.1万 | 16.89%94.8万 | 39.63%380.2万 | 77.27%111.5万 |
销售和管理费用 | 20.65%160.1万 | 40.81%193.9万 | 46.94%139.3万 | 33.47%503.3万 | 25.09%138.1万 | 35.41%132.7万 | 57.19%137.7万 | 16.89%94.8万 | 39.82%377.1万 | 77.49%110.4万 |
-管理费用 | 20.65%160.1万 | 40.81%193.9万 | 46.94%139.3万 | 33.47%503.3万 | 25.09%138.1万 | 35.41%132.7万 | 57.19%137.7万 | 16.89%94.8万 | 39.82%377.1万 | 77.49%110.4万 |
其他营业费用 | 15.00%4.6万 | 0.00%4.4万 | ---- | 158.06%8万 | -545.45%-4.9万 | 400.00%4万 | 633.33%4.4万 | ---- | 19.23%3.1万 | 57.14%1.1万 |
营业利润 | 4.46%622.7万 | 46.80%612.3万 | -10.21%669.3万 | 27.78%7,517.7万 | 36.36%5,763.6万 | 3.01%596.1万 | -48.47%417.1万 | 177.10%745.4万 | 933.43%5,883.3万 | 2,058.68%4,226.7万 |
营业外利息收入与支出净额 | -28.88%-83.9万 | -116.80%-81.3万 | -81.13%-96万 | -118.27%-236.6万 | -131.71%-85.5万 | -131.67%-65.1万 | -77.73%-37.5万 | -131.44%-53万 | -19.65%-108.4万 | -79.13%-36.9万 |
营业外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,000 | --0 |
营业外利息支出 | 28.88%83.9万 | 116.80%81.3万 | 81.13%96万 | 117.66%236.6万 | 131.71%85.5万 | 131.67%65.1万 | 76.89%37.5万 | 129.44%53万 | 19.98%108.7万 | 79.13%36.9万 |
其他净收入/费用 | 144.27%132.4万 | -57.20%20.2万 | -223.15%-119.7万 | 111.94%42.5万 | 226.49%197.2万 | -178.86%-299.1万 | 153.82%47.2万 | 119.77%97.2万 | -105.38%-356万 | -102.21%-155.9万 |
出售证券收益 | 144.25%132.4万 | -57.42%20.1万 | -229.35%-125.6万 | 111.73%42.3万 | 226.41%197.2万 | -179.22%-299.2万 | 152.15%47.2万 | 119.74%97.1万 | 30.52%-360.6万 | -204.69%-156万 |
其他营业外收入(费用) | ---- | --1,000 | 5,800.00%5.9万 | -95.65%2,000 | --0 | -93.75%1,000 | ---- | 0.00%1,000 | 2,200.00%4.6万 | --1,000 |
税前利润 | 189.44%671.2万 | 29.15%551.2万 | -42.55%453.6万 | 35.15%7,323.6万 | 45.65%5,875.3万 | -75.06%231.9万 | -39.09%426.8万 | 421.50%789.6万 | -23.68%5,418.9万 | -44.24%4,033.9万 |
所得税 | 164.6万 | 145.1万 | 119.1万 | 335.9万 | 335.9万 | 0 | 0 | 0 | 0 | |
除税后的权益收益 | ||||||||||
除税后利润 | 118.46%506.6万 | -4.85%406.1万 | -57.64%334.5万 | 28.95%6,987.7万 | 37.32%5,539.4万 | -75.06%231.9万 | -39.09%426.8万 | 421.50%789.6万 | -23.68%5,418.9万 | -44.24%4,033.9万 |
持续经营利润 | 118.46%506.6万 | -4.85%406.1万 | -57.64%334.5万 | 28.95%6,987.7万 | 37.32%5,539.4万 | -75.06%231.9万 | -39.09%426.8万 | 421.50%789.6万 | -23.68%5,418.9万 | -44.24%4,033.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 118.46%506.6万 | -4.85%406.1万 | -57.64%334.5万 | 15.84%1,928万 | 71.75%479.7万 | -75.06%231.9万 | -39.09%426.8万 | 421.50%789.6万 | -76.56%1,664.3万 | -96.14%279.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 118.46%506.6万 | -4.85%406.1万 | -57.64%334.5万 | 15.84%1,928万 | 71.75%479.7万 | -75.06%231.9万 | -39.09%426.8万 | 421.50%789.6万 | -76.56%1,664.3万 | -96.14%279.3万 |
基本每股收益 | 100.00%0.14 | -8.33%0.11 | -59.09%0.09 | 14.89%0.54 | 62.50%0.13 | -73.08%0.07 | -40.00%0.12 | 320.00%0.22 | -84.59%0.47 | -97.43%0.08 |
稀释每股收益 | 133.33%0.14 | -8.33%0.11 | -59.09%0.09 | 15.22%0.53 | 85.71%0.13 | -76.92%0.06 | -36.84%0.12 | 320.00%0.22 | -84.92%0.46 | -97.75%0.07 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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