(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 | 53.00%3.23亿 | 23.57%3.01亿 | -11.68%2.27亿 | 10.65%9.03亿 | -9.61%1.91亿 | 0.35%2.11亿 | 37.19%2.44亿 | 18.60%2.57亿 | 11.23%8.16亿 | 13.15%2.11亿 |
营业收入 | 53.00%3.23亿 | 23.57%3.01亿 | -11.68%2.27亿 | 10.65%9.03亿 | -9.61%1.91亿 | 0.35%2.11亿 | 37.19%2.44亿 | 18.60%2.57亿 | 11.23%8.16亿 | 13.15%2.11亿 |
主营业务成本 | 7.49%1.2亿 | 8.85%1.3亿 | -8.48%1.14亿 | 4.80%4.67亿 | -5.24%1.13亿 | -11.81%1.12亿 | 25.02%1.19亿 | 17.82%1.24亿 | 18.09%4.46亿 | 25.39%1.19亿 |
毛利 | 103.96%2.03亿 | 37.62%1.72亿 | -14.67%1.13亿 | 17.69%4.35亿 | -15.25%7,805.1万 | 18.69%9,962万 | 51.23%1.25亿 | 19.33%1.33亿 | 3.95%3.7亿 | 0.49%9,209.5万 |
营业费用 | 45.31%1,552.6万 | 41.72%1,371.6万 | 59.96%1,831.2万 | 28.39%4,475.2万 | 33.32%1,294.1万 | 7.64%1,068.5万 | 47.67%967.8万 | 32.09%1,144.8万 | 0.85%3,485.5万 | -44.98%970.7万 |
销售和管理费用 | 11.17%494.8万 | 8.26%485.2万 | 36.58%1,038.7万 | 8.38%2,103.2万 | -7.38%449.4万 | -10.23%445.1万 | 20.03%448.2万 | 29.76%760.5万 | -23.89%1,940.5万 | -66.88%485.2万 |
-管理费用 | 11.17%494.8万 | 8.26%485.2万 | 36.58%1,038.7万 | 8.38%2,103.2万 | -7.38%449.4万 | -10.23%445.1万 | 20.03%448.2万 | 29.76%760.5万 | -23.89%1,940.5万 | -66.88%485.2万 |
其他营业费用 | 69.68%1,057.8万 | 70.59%886.4万 | 106.22%792.5万 | 53.53%2,372万 | 73.99%844.7万 | 25.46%623.4万 | 84.26%519.6万 | 36.96%384.3万 | 70.44%1,545万 | 62.27%485.5万 |
营业利润 | 111.01%1.88亿 | 37.28%1.58亿 | -21.72%9,492.5万 | 16.58%3.9亿 | -20.97%6,511万 | 20.18%8,893.5万 | 51.54%1.15亿 | 18.26%1.21亿 | 4.28%3.35亿 | 11.33%8,238.8万 |
营业外利息收入与支出净额 | 122.89%417.6万 | -1,419.11%-2.5亿 | 63.72%-763.9万 | 69.32%-7,230.5万 | 89.50%-1,657.1万 | 17.77%-1,824.2万 | 42.30%-1,643.5万 | 22.80%-2,105.7万 | -362.83%-2.36亿 | -901.83%-1.58亿 |
营业外利息收入 | 14.41%417.6万 | 52.45%478.4万 | 145.53%445.4万 | 154.80%1,296.4万 | 52.41%436.2万 | 147.29%365万 | 435.49%313.8万 | 1,006.10%181.4万 | 1,341.36%508.8万 | 2,388.70%286.2万 |
营业外利息支出 | --0 | 4,717.21%2.37亿 | -68.17%187.6万 | -40.79%1,774.6万 | -63.94%281.8万 | -43.58%410.7万 | -33.71%492.8万 | -20.85%589.3万 | -12.33%2,997.2万 | -3.27%781.4万 |
其他财务费用 | ---- | 16.47%1,705.7万 | -39.82%1,021.7万 | -67.97%6,752.3万 | -88.15%1,811.5万 | 8.57%1,778.5万 | -32.31%1,464.5万 | -15.09%1,697.8万 | 1,133.34%2.11亿 | 1,862.95%1.53亿 |
其他净收入/费用 | -111.18%-134.5万 | 20,628.16%2.63亿 | -12.61%-1,676.7万 | -142.37%-3,308.5万 | -213.74%-2,894.5万 | -74.27%1,203.2万 | -103.12%-128.2万 | 57.66%-1,489万 | 695.03%7,808.6万 | 167.13%2,544.8万 |
出售证券收益 | ---- | 81,416.51%2.62亿 | -16.18%-1,793.1万 | -142.02%-3,206.9万 | -198.00%-2,863.4万 | -72.09%1,167.8万 | -99.20%32.1万 | 55.55%-1,543.4万 | 812.38%7,631.7万 | 181.16%2,921.7万 |
其他营业外收入(费用) | -479.94%-134.5万 | 193.76%150.3万 | 113.97%116.4万 | -157.43%-101.6万 | 91.75%-31.1万 | -92.81%35.4万 | -251.23%-160.3万 | 221.70%54.4万 | 173.40%176.9万 | -97.74%-376.9万 |
税前利润 | 130.27%1.9亿 | 76.12%1.72亿 | -17.34%7,051.9万 | 60.79%2.85亿 | 139.24%1,959.4万 | -16.09%8,272.5万 | 10.02%9,740.6万 | 112.79%8,531.3万 | -31.05%1.77亿 | -345.39%-4,993.2万 |
所得税 | 89.25%5,477.4万 | 52.54%5,225.6万 | -15.44%2,862.2万 | 1.80%1.06亿 | -53.45%853.2万 | -19.40%2,894.3万 | 5.19%3,425.8万 | 100.15%3,384.8万 | 190.72%1.04亿 | 317.12%1,832.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 152.34%1.36亿 | 88.91%1.19亿 | -18.59%4,189.7万 | 143.97%1.79亿 | 116.21%1,106.2万 | -14.19%5,378.2万 | 12.84%6,314.8万 | 122.00%5,146.5万 | -66.78%7,355.8万 | -337.10%-6,825.9万 |
持续经营利润 | 152.34%1.36亿 | 88.91%1.19亿 | -18.59%4,189.7万 | 143.97%1.79亿 | 116.21%1,106.2万 | -14.19%5,378.2万 | 12.84%6,314.8万 | 122.00%5,146.5万 | -66.78%7,355.8万 | -337.10%-6,825.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 152.34%1.36亿 | 88.91%1.19亿 | -18.59%4,189.7万 | 143.97%1.79亿 | 116.21%1,106.2万 | -14.19%5,378.2万 | 12.84%6,314.8万 | 122.00%5,146.5万 | -66.78%7,355.8万 | -337.10%-6,825.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 152.34%1.36亿 | 88.91%1.19亿 | -18.59%4,189.7万 | 143.97%1.79亿 | 116.21%1,106.2万 | -14.19%5,378.2万 | 12.84%6,314.8万 | 122.00%5,146.5万 | -66.78%7,355.8万 | -337.10%-6,825.9万 |
基本每股收益 | 147.83%0.57 | 85.19%0.5 | -18.18%0.18 | 145.16%0.76 | 117.24%0.05 | -14.81%0.23 | 12.50%0.27 | 120.00%0.22 | -67.37%0.31 | -341.67%-0.29 |
稀释每股收益 | 154.55%0.56 | 88.46%0.49 | -22.73%0.17 | 141.94%0.75 | 117.24%0.05 | -15.38%0.22 | 8.33%0.26 | 120.00%0.22 | -67.02%0.31 | -341.67%-0.29 |
每股派息 | 100.00%0.2 | 0.00%0.1 | 0.00%0.1 | 100.00%0.4 | 0.1 | -50.00%0.1 | 0.1 | 0.1 | 0.2 | 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 | -- | -- | -- | -- | -- | -- |
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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