(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 | -11.59%4,188万 | 2.58%5,270.2万 | 20.28%5,641.3万 | -13.84%2亿 | 13.65%5,451.9万 | -25.89%4,737.1万 | -22.55%5,137.4万 | -13.31%4,690.2万 | -16.87%2.32亿 | -20.03%4,796.9万 |
营业收入 | -11.59%4,188万 | 2.58%5,270.2万 | 20.28%5,641.3万 | -13.84%2亿 | 13.65%5,451.9万 | -25.89%4,737.1万 | -22.55%5,137.4万 | -13.31%4,690.2万 | -16.87%2.32亿 | -20.03%4,796.9万 |
主营业务成本 | -11.71%829.7万 | 2.64%1,045.7万 | 20.28%1,119.7万 | -13.94%3,971.2万 | 13.68%1,081.8万 | -25.98%939.7万 | -32.96%1,018.8万 | -13.40%930.9万 | -16.95%4,614.2万 | -20.09%951.6万 |
毛利 | -11.56%3,358.3万 | 2.57%4,224.5万 | 20.28%4,521.6万 | -13.82%1.6亿 | 13.65%4,370.1万 | -25.87%3,797.4万 | -19.45%4,118.6万 | -13.28%3,759.3万 | -16.85%1.86亿 | -20.01%3,845.3万 |
营业费用 | -3.29%217.8万 | 4.16%233.1万 | 9.66%245.3万 | -4.68%907.1万 | 0.95%234.4万 | -4.05%225.2万 | 249.14%223.8万 | 2.19%223.7万 | 3.75%951.6万 | -6.63%232.2万 |
销售和管理费用 | -0.55%72.6万 | -11.63%68.4万 | 26.87%83.1万 | -1.26%305.4万 | 1.59%89.5万 | 6.26%73万 | 20.75%77.4万 | -25.90%65.5万 | 3.03%309.3万 | 3.28%88.1万 |
-管理费用 | -0.55%72.6万 | -11.63%68.4万 | 26.87%83.1万 | -1.26%305.4万 | 1.59%89.5万 | 6.26%73万 | 20.75%77.4万 | -25.90%65.5万 | 3.03%309.3万 | 3.28%88.1万 |
折旧摊销及损耗 | -4.60%145.2万 | 12.50%164.7万 | 2.53%162.2万 | -6.32%601.7万 | 0.56%144.9万 | -8.31%152.2万 | --146.4万 | 21.23%158.2万 | 4.10%642.3万 | -11.81%144.1万 |
-折旧及摊销 | -4.60%145.2万 | 12.50%164.7万 | 2.53%162.2万 | -6.32%601.7万 | 0.56%144.9万 | -8.31%152.2万 | --146.4万 | 21.23%158.2万 | 4.10%642.3万 | -11.81%144.1万 |
营业利润 | -12.08%3,140.5万 | 2.48%3,991.4万 | 20.95%4,276.3万 | -14.31%1.51亿 | 14.46%4,135.7万 | -26.92%3,572.2万 | -22.86%3,894.8万 | -14.11%3,535.6万 | -17.73%1.77亿 | -20.74%3,613.1万 |
营业外利息收入与支出净额 | 46.82%46.1万 | 159.51%42.3万 | -21.15%24.6万 | 109.83%113.1万 | 13.62%34.2万 | 129.20%31.4万 | 328.95%16.3万 | 395.24%31.2万 | 108.11%53.9万 | 238.20%30.1万 |
营业外利息收入 | 46.82%46.1万 | 159.51%42.3万 | -21.15%24.6万 | 109.83%113.1万 | 13.62%34.2万 | 129.20%31.4万 | 328.95%16.3万 | 395.24%31.2万 | 108.11%53.9万 | 238.20%30.1万 |
其他净收入/费用 | -57.84%974.7万 | 36.57%1,849.5万 | 57.33%3,432.4万 | -45.05%8,468.4万 | 32.70%2,620.6万 | -50.58%2,311.8万 | -71.30%1,354.3万 | -45.97%2,181.7万 | -32.88%1.54亿 | -56.95%1,974.8万 |
税前利润 | -29.65%4,161.3万 | 11.73%5,883.2万 | 34.53%7,733.3万 | -28.41%2.37亿 | 20.87%6,790.5万 | -38.25%5,915.4万 | -46.12%5,265.4万 | -29.56%5,748.5万 | -25.48%3.31亿 | -38.64%5,618万 |
所得税 | -17.73%800.4万 | -19.76%865.8万 | 29.35%1,800.6万 | -22.72%5,089.2万 | 41.74%1,645.3万 | -41.38%972.9万 | -44.08%1,079万 | -24.17%1,392万 | 1.62%6,585.7万 | -13.08%1,160.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86亿 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65亿 | -43.00%4,457.2万 |
持续经营利润 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86亿 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65亿 | -43.00%4,457.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86亿 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65亿 | -43.00%4,457.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86亿 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65亿 | -43.00%4,457.2万 |
基本每股收益 | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
稀释每股收益 | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
每股派息 | -26.32%0.7 | 69.23%1.1 | -10.00%0.45 | -17.74%2.55 | -35.71%0.45 | -5.00%0.95 | -27.78%0.65 | 0.00%0.5 | -48.33%3.1 | -39.13%0.7 |
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。
暂无数据