(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 | 27.95%2,322.8万 | 22.17%2,123.2万 | 18.87%1,992万 | 20.84%7,105.2万 | 19.50%1,876.1万 | 20.69%1,815.4万 | 21.00%1,737.9万 | 22.38%1,675.8万 | 36.50%5,879.8万 | 28.77%1,570万 |
营业收入 | 25.05%1,986.1万 | 19.47%1,850.8万 | 15.60%1,729.9万 | 20.24%6,264.1万 | 17.31%1,630.2万 | 19.70%1,588.3万 | 21.71%1,549.2万 | 22.64%1,496.4万 | 36.04%5,209.7万 | 27.02%1,389.7万 |
主营业务成本 | 28.49%812.6万 | 23.63%717.2万 | 16.72%658.3万 | 21.14%2,462.1万 | 17.54%680.8万 | 21.76%632.4万 | 18.32%580.1万 | 27.17%564万 | 41.00%2,032.4万 | 45.05%579.2万 |
毛利 | 27.66%1,510.2万 | 21.44%1,406万 | 19.96%1,333.7万 | 20.68%4,643.1万 | 20.64%1,195.3万 | 20.13%1,183万 | 22.39%1,157.8万 | 20.09%1,111.8万 | 34.24%3,847.4万 | 20.84%990.8万 |
营业费用 | 14.16%278.9万 | 12.42%258.9万 | 24.52%278.3万 | 18.09%903.4万 | 1.99%210.1万 | 24.45%244.3万 | 27.17%230.3万 | 23.07%223.5万 | 28.42%765万 | 20.33%206万 |
销售和管理费用 | 14.95%248.3万 | 20.23%240.1万 | 18.23%238万 | 19.20%808.4万 | 10.22%196.2万 | 24.50%216万 | 22.52%199.7万 | 22.97%201.3万 | 27.72%678.2万 | 16.64%178万 |
-管理费用 | 14.95%248.3万 | 20.23%240.1万 | 18.23%238万 | 19.20%808.4万 | 10.22%196.2万 | 24.50%216万 | 22.52%199.7万 | 22.97%201.3万 | 27.72%678.2万 | 16.64%178万 |
折旧摊销及损耗 | 20.39%12.4万 | 21.65%11.8万 | 26.14%11.1万 | 37.59%39.9万 | 37.04%11.1万 | 35.53%10.3万 | 46.97%9.7万 | 31.34%8.8万 | 66.67%29万 | 65.31%8.1万 |
-折旧及摊销 | 20.39%12.4万 | 21.65%11.8万 | 26.14%11.1万 | 37.59%39.9万 | 37.04%11.1万 | 35.53%10.3万 | 46.97%9.7万 | 31.34%8.8万 | 66.67%29万 | 65.31%8.1万 |
其他税费 | 1.11%18.2万 | -66.51%7万 | 117.91%29.2万 | -4.67%55.1万 | -85.93%2.8万 | 18.42%18万 | 81.74%20.9万 | 19.64%13.4万 | 22.20%57.8万 | 45.26%19.9万 |
营业利润 | 31.17%1,231.3万 | 23.68%1,147.1万 | 18.81%1,055.4万 | 21.32%3,739.7万 | 25.54%985.2万 | 19.05%938.7万 | 21.26%927.5万 | 19.36%888.3万 | 35.76%3,082.4万 | 20.98%784.8万 |
营业外利息收入与支出净额 | -42.16%-506.8万 | -31.95%-459.7万 | -26.02%-394.7万 | -30.17%-1,452.8万 | -20.19%-409万 | -20.68%-356.5万 | -35.56%-348.4万 | -40.20%-313.2万 | -37.28%-1,116.1万 | -53.70%-340.3万 |
营业外利息收入 | ---- | ---- | 0.00%25.7万 | ---- | ---- | ---- | ---- | --25.7万 | ---- | ---- |
营业外利息支出 | 39.21%492.4万 | 30.32%450.4万 | 23.31%413.1万 | 29.11%1,433.2万 | 18.23%398.9万 | 20.76%353.7万 | 34.63%345.6万 | 50.16%335万 | 36.69%1,110.1万 | 52.60%337.4万 |
其他财务费用 | 414.29%14.4万 | 232.14%9.3万 | 87.18%7.3万 | 226.67%19.6万 | 248.28%10.1万 | 12.00%2.8万 | 833.33%2.8万 | 1,200.00%3.9万 | 566.67%6万 | 866.67%2.9万 |
其他净收入/费用 | -28.57%1,654.2万 | 134.50%3,658.2万 | -56.83%451.7万 | 83.45%4,222.9万 | -41.35%-725万 | 132.07%2,315.8万 | -25.52%1,560万 | 477.08%1,046.4万 | -49.34%2,301.9万 | -110.43%-512.9万 |
出售证券收益 | -32.61%1,590.5万 | 127.31%3,645.9万 | -31.01%770.5万 | 87.50%4,082万 | -30.36%-998.8万 | 127.35%2,360.1万 | -25.01%1,603.9万 | 578.29%1,116.8万 | -54.01%2,177.1万 | -115.45%-766.2万 |
特殊收入(费用) | --0 | --0 | ---252.3万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | --252.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 243.79%63.7万 | 128.02%12.3万 | 5.54%-66.5万 | 12.90%140.9万 | 8.09%273.8万 | -10.20%-44.3万 | 0.90%-43.9万 | -60.00%-70.4万 | 174.60%124.8万 | 703.10%253.3万 |
税前利润 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 | 52.52%6,509.8万 | -117.54%-148.8万 | 94.37%2,898万 | -17.80%2,139.1万 | 566.46%1,621.5万 | -28.87%4,268.2万 | -101.28%-68.4万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 | 52.52%6,509.8万 | -117.54%-148.8万 | 94.37%2,898万 | -17.80%2,139.1万 | 566.46%1,621.5万 | -28.87%4,268.2万 | -101.28%-68.4万 |
持续经营利润 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 | 52.52%6,509.8万 | -117.54%-148.8万 | 94.37%2,898万 | -17.80%2,139.1万 | 566.46%1,621.5万 | -28.87%4,268.2万 | -101.28%-68.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 | 52.52%6,509.8万 | -117.54%-148.8万 | 94.37%2,898万 | -17.80%2,139.1万 | 566.46%1,621.5万 | -28.87%4,268.2万 | -101.28%-68.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 | 52.52%6,509.8万 | -117.54%-148.8万 | 94.37%2,898万 | -17.80%2,139.1万 | 566.46%1,621.5万 | -28.87%4,268.2万 | -101.28%-68.4万 |
基本每股收益 | -30.73%0.9523 | 71.43%1.7397 | -31.95%0.5278 | 41.91%3.0889 | -102.41%-0.0706 | 80.83%1.3748 | -23.53%1.0148 | 350.82%0.7756 | -48.70%2.1767 | -100.92%-0.0349 |
稀释每股收益 | -30.73%0.9523 | 71.43%1.7397 | -31.95%0.5278 | 41.91%3.0889 | -102.41%-0.0706 | 80.83%1.3748 | -23.53%1.0148 | 350.82%0.7756 | -48.70%2.1767 | -100.92%-0.0349 |
每股派息 | 0 | 0 | -64.96%0.0492 | 127.35%0.517 | -30.68%0.0958 | 57.40%0.1404 | 0.1404 | 0.1404 | 0.2274 | 0.1382 |
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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