(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 | -4.09%2,257.1万 | 0.41%2,129.7万 | -4.48%2,025.2万 | 1.30%9,039.8万 | -1.37%2,445.2万 | -2.79%2,353.4万 | 4.52%2,121万 | 6.31%2,120.2万 | 18.48%8,923.6万 | 8.73%2,479.1万 |
营业收入 | -4.09%2,257.1万 | 0.28%2,127万 | -6.49%1,982.6万 | 1.21%9,031.9万 | -1.69%2,437.3万 | -2.79%2,353.4万 | 4.52%2,121万 | 6.31%2,120.2万 | 18.48%8,923.6万 | 8.73%2,479.1万 |
主营业务成本 | 89.30%138万 | 37.43%121.9万 | -22.25%87.7万 | 49.02%420.1万 | 103.49%145.7万 | 3.26%72.9万 | 27.63%88.7万 | 60.46%112.8万 | 11.16%281.9万 | 41.78%71.6万 |
毛利 | -7.08%2,119.1万 | -1.21%2,007.8万 | -3.48%1,937.5万 | -0.25%8,619.7万 | -4.49%2,299.5万 | -2.97%2,280.5万 | 3.70%2,032.3万 | 4.33%2,007.4万 | 18.73%8,641.7万 | 7.98%2,407.5万 |
营业费用 | -8.91%1,221.3万 | -2.26%1,221.4万 | -4.08%1,211.4万 | 2.07%5,271.4万 | -2.23%1,418.2万 | 3.06%1,340.7万 | 8.99%1,249.6万 | -0.25%1,262.9万 | 25.72%5,164.3万 | 16.05%1,450.6万 |
销售和管理费用 | -2.22%329.9万 | -1.48%340.1万 | -5.27%332.5万 | 5.59%1,378.2万 | 0.35%344.6万 | 0.48%337.4万 | 12.33%345.2万 | 10.24%351万 | 30.60%1,305.2万 | 22.51%343.4万 |
-管理费用 | -2.22%329.9万 | -1.48%340.1万 | -5.27%332.5万 | 5.59%1,378.2万 | 0.35%344.6万 | 0.48%337.4万 | 12.33%345.2万 | 10.24%351万 | 30.60%1,305.2万 | 22.51%343.4万 |
折旧摊销及损耗 | -4.75%880.5万 | -2.55%881.3万 | -3.62%878.9万 | 5.08%3,716.1万 | 2.86%975.4万 | 1.07%924.4万 | 7.77%904.4万 | 9.26%911.9万 | 30.10%3,536.6万 | 19.99%948.3万 |
-折旧及摊销 | -4.75%880.5万 | -2.55%881.3万 | -3.62%878.9万 | 5.08%3,716.1万 | 2.86%975.4万 | 1.07%924.4万 | 7.77%904.4万 | 9.26%911.9万 | 30.10%3,536.6万 | 19.99%948.3万 |
其他营业费用 | -86.19%10.9万 | ---- | ---- | -45.09%177.1万 | -38.20%98.2万 | 56.24%78.9万 | ---- | ---- | -17.33%322.5万 | -11.43%158.9万 |
营业利润 | -4.47%897.8万 | 0.47%786.4万 | -2.47%726.1万 | -3.71%3,348.3万 | -7.90%881.3万 | -10.44%939.8万 | -3.76%782.7万 | 13.16%744.5万 | 9.68%3,477.4万 | -2.31%956.9万 |
净非营业利息收入(费用) | 7.75%-540.2万 | 6.85%-553.5万 | 7.97%-555.5万 | 8.05%-2,366.5万 | 7.34%-583万 | 9.57%-585.6万 | 8.91%-594.2万 | 6.39%-603.6万 | -3.44%-2,573.8万 | 2.04%-629.2万 |
利息费用 | -7.75%540.2万 | -6.85%553.5万 | -7.97%555.5万 | -8.05%2,366.5万 | -7.34%583万 | -9.57%585.6万 | -8.91%594.2万 | -6.39%603.6万 | 3.44%2,573.8万 | -2.04%629.2万 |
其他净收入(费用) | -790.27%-357万 | -152.80%-315.2万 | 3,378.30%1,186.1万 | 209.88%474.7万 | 46.29%-116.4万 | 81.87%-40.1万 | 698.80%597万 | -67.71%34.1万 | -30.63%-432万 | -56.58%-216.7万 |
出售证券收益 | -20,700.00%-83.2万 | -143.79%-280万 | 2,235.76%1,027.3万 | 238.51%520.8万 | 57.71%-70.2万 | 99.51%-4,000 | 2,196.39%639.4万 | 50.72%-48.1万 | -48.21%-376万 | -138.51%-166万 |
股权收益 | 216.67%2.8万 | -157.58%-8.5万 | -214.81%-8.5万 | 19.18%-5.9万 | 231.58%2.5万 | 0.00%-2.4万 | ---3.3万 | 6.90%-2.7万 | -19.67%-7.3万 | 0.00%-1.9万 |
特殊收入(费用) | ---238.1万 | ---9,000 | --0 | -1,714.29%-101.6万 | --0 | --0 | --0 | -2,173.47%-101.6万 | -182.35%-5.6万 | -254.41%-10.5万 |
-减:其他特殊费用 | --27.5万 | --9,000 | ---- | 1,714.29%101.6万 | --0 | ---- | ---- | 2,173.47%101.6万 | 182.35%5.6万 | --10.5万 |
-减:勾销 | --210.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -3.22%-38.5万 | 34.02%-25.8万 | -10.29%167.3万 | 242.46%61.4万 | -27.15%-48.7万 | 72.75%-37.3万 | 43.50%-39.1万 | -7.31%186.5万 | 44.53%-43.1万 | 48.03%-38.3万 |
税前利润 | -99.81%6,000 | -110.48%-82.3万 | 675.26%1,356.7万 | 208.84%1,456.5万 | 63.87%181.9万 | 73.92%314.1万 | 1,181.40%785.5万 | 47.43%175万 | 34.21%471.6万 | -44.16%111万 |
所得税 | ||||||||||
除税后利润 | -99.81%6,000 | -110.48%-82.3万 | 675.26%1,356.7万 | 208.84%1,456.5万 | 63.87%181.9万 | 73.92%314.1万 | 1,181.40%785.5万 | 47.43%175万 | 34.21%471.6万 | -44.16%111万 |
持续经营利润 | -99.81%6,000 | -110.48%-82.3万 | 675.26%1,356.7万 | 208.84%1,456.5万 | 63.87%181.9万 | 73.92%314.1万 | 1,181.40%785.5万 | 47.43%175万 | 34.21%471.6万 | -44.16%111万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57.89%8,000 | -109.09%-1,000 |
归属于母公司的净利润 | -99.81%6,000 | -110.48%-82.3万 | 675.26%1,356.7万 | 209.37%1,456.5万 | 63.73%181.9万 | 74.11%314.1万 | 1,175.16%785.5万 | 48.56%175万 | 34.71%470.8万 | -43.80%111.1万 |
优先股派息 | -1.33%602.4万 | 0.35%610.5万 | 0.82%611.8万 | 23.75%2,437.1万 | 3.50%611.4万 | 13.29%610.5万 | 35.62%608.4万 | 55.11%606.8万 | 60.96%1,969.3万 | 72.67%590.7万 |
其他优先股派息 | -23.1万 | -722.73%-27.4万 | 0 | 84.00%4.6万 | 0 | 0 | 1,366.67%4.4万 | -33.33%2,000 | 8.70%2.5万 | 1万 |
归属于普通股股东的净利润 | -95.24%-578.7万 | -485.29%-665.4万 | 272.43%744.9万 | 34.36%-985.2万 | 10.63%-429.5万 | 17.53%-296.4万 | 144.59%172.7万 | -57.84%-432万 | -71.29%-1,501万 | -232.83%-480.6万 |
基本每股收益 | -100.00%-0.16 | -480.00%-0.19 | 275.00%0.21 | 34.88%-0.28 | 7.69%-0.12 | 20.00%-0.08 | 145.45%0.05 | -50.00%-0.12 | -48.28%-0.43 | -225.00%-0.13 |
稀释每股收益 | -100.00%-0.16 | -480.00%-0.19 | 275.00%0.21 | 34.88%-0.28 | 7.69%-0.12 | 20.00%-0.08 | 145.45%0.05 | -50.00%-0.12 | -48.28%-0.43 | -225.00%-0.13 |
每股派息 | 0.94%0.1401 | 1.23%0.1399 | 1.31%0.1396 | 1.32%0.5541 | 1.31%0.1393 | 1.31%0.1388 | 1.32%0.1382 | 1.32%0.1378 | 1.07%0.5469 | 1.33%0.1375 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
暂无数据
暂无数据