(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 | 2.56%8,578.8万 | 2.92%8,575.6万 | 6.41%8,475.6万 | 19.08%3.32亿 | 13.22%8,500万 | 18.20%8,364.6万 | 23.64%8,332.6万 | 22.05%7,964.8万 | 13.41%2.78亿 | 18.28%7,507.6万 |
营业收入 | 2.31%7,201.5万 | 2.85%7,245.2万 | 5.70%7,111.2万 | 18.52%2.82亿 | 13.82%7,371.3万 | 16.99%7,038.8万 | 23.01%7,044.5万 | 21.04%6,727.8万 | 14.93%2.38亿 | 20.36%6,476.4万 |
主营业务成本 | 7.30%3,929.1万 | 3.24%3,677万 | 6.33%6,966.3万 | 18.23%1.73亿 | 4.12%3,560.5万 | 18.54%3,661.9万 | 20.61%3,561.6万 | 25.96%6,551.7万 | 12.39%1.47亿 | 24.26%3,419.5万 |
毛利 | -1.13%4,649.7万 | 2.67%4,898.6万 | 6.81%1,509.3万 | 20.02%1.58亿 | 20.83%4,939.5万 | 17.94%4,702.7万 | 26.01%4,771万 | 6.71%1,413.1万 | 14.56%1.32亿 | 13.70%4,088.1万 |
营业费用 | ||||||||||
营业利润 | -1.13%4,649.7万 | 2.67%4,898.6万 | 6.81%1,509.3万 | 20.02%1.58亿 | 20.83%4,939.5万 | 17.94%4,702.7万 | 26.01%4,771万 | 6.71%1,413.1万 | 14.56%1.32亿 | 13.70%4,088.1万 |
营业外利息收入与支出净额 | -10.19%-2,150.7万 | -8.21%-2,041万 | -7.01%-1,973万 | -18.12%-7,729.3万 | -17.30%-2,047.5万 | -16.99%-1,951.8万 | -19.80%-1,886.2万 | -18.56%-1,843.8万 | -0.25%-6,543.4万 | 10.42%-1,745.5万 |
营业外利息支出 | 12.38%1,729.6万 | 9.81%1,621万 | 9.02%1,551.1万 | 21.62%6,066.3万 | 20.71%1,628.2万 | 19.99%1,539.1万 | 24.37%1,476.2万 | 21.67%1,422.8万 | 7.57%4,987.8万 | 12.66%1,348.8万 |
其他财务费用 | 2.04%421.1万 | 2.44%420万 | 0.21%421.9万 | 6.90%1,663万 | 5.70%419.3万 | 7.03%412.7万 | 5.78%410万 | 9.15%421万 | -17.68%1,555.6万 | -47.21%396.7万 |
其他净收入/费用 | -1,294.00%-3,978.4万 | -59.23%3,000.9万 | -31.97%3,386.7万 | -53.84%1.12亿 | 93.55%-1,432.9万 | -95.76%333.2万 | -57.48%7,361万 | -76.73%4,978.1万 | -6.59%2.43亿 | -280.63%-2.22亿 |
出售证券收益 | -760.71%-4,541.7万 | -61.19%2,804万 | -30.91%3,199.3万 | -54.86%1.07亿 | 91.37%-1,877.8万 | -90.72%687.4万 | -57.00%7,225.4万 | -78.14%4,630.8万 | -8.38%2.36亿 | -278.53%-2.18亿 |
特殊收入(费用) | --0 | ---25.7万 | ---- | --0 | --0 | --0 | --0 | ---- | ---18.1万 | --0 |
-减:其他特殊费用 | ---- | --25.7万 | ---- | ---- | ---- | ---- | ---- | ---- | --18.1万 | --0 |
其他营业外收入(费用) | 498.57%139.1万 | 254.00%15.4万 | -88.87%8万 | -89.86%36万 | -94.63%9万 | -148.68%-34.9万 | -113.37%-10万 | 75.79%71.9万 | 4,175.90%354.9万 | 705.29%167.5万 |
税前利润 | -147.97%-1,479.4万 | -42.82%5,858.5万 | -35.72%2,923万 | -37.60%1.93亿 | 107.34%1,459.1万 | -69.72%3,084.1万 | -47.52%1.02亿 | -78.51%4,547.4万 | -0.19%3.1亿 | -242.51%-1.99亿 |
所得税 | 148.56%403.5万 | -46.37%801.4万 | -60.32%445.4万 | -88.51%808.3万 | 49.84%-977.5万 | -140.15%-831万 | -47.90%1,494.3万 | -72.25%1,122.5万 | 7.36%7,033.7万 | -167.59%-1,948.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -148.09%-1,882.9万 | -42.21%5,057.1万 | -27.66%2,477.6万 | -22.66%1.85亿 | 113.59%2,436.6万 | -51.77%3,915.1万 | -47.45%8,751.5万 | -79.99%3,424.9万 | -2.21%2.4亿 | -262.03%-1.79亿 |
持续经营利润 | -148.09%-1,882.9万 | -42.21%5,057.1万 | -27.66%2,477.6万 | -22.66%1.85亿 | 113.59%2,436.6万 | -51.77%3,915.1万 | -47.45%8,751.5万 | -79.99%3,424.9万 | -2.21%2.4亿 | -262.03%-1.79亿 |
归属于少数股东的净利润 | 246.42%196.2万 | -64.14%225.5万 | -120.09%-95.5万 | -55.89%894.5万 | 78.06%-75.7万 | -112.10%-134万 | 59.23%628.8万 | -45.43%475.4万 | 602.74%2,028.1万 | -76.61%-345.1万 |
归属于母公司的净利润 | -151.35%-2,079.1万 | -40.52%4,831.6万 | -12.76%2,573.1万 | -19.58%1.76亿 | 114.29%2,512.3万 | -42.24%4,049.1万 | -50.05%8,122.7万 | -81.84%2,949.5万 | -9.42%2.19亿 | -256.15%-1.76亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -151.35%-2,079.1万 | -40.52%4,831.6万 | -12.76%2,573.1万 | -19.58%1.76亿 | 114.29%2,512.3万 | -42.24%4,049.1万 | -50.05%8,122.7万 | -81.84%2,949.5万 | -9.42%2.19亿 | -256.15%-1.76亿 |
基本每股收益 | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 | -41.15%1.055 | -49.25%2.1113 | -81.77%0.7577 | -9.53%5.6065 | -255.97%-4.496 |
稀释每股收益 | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 | -41.15%1.055 | -49.25%2.1113 | -81.77%0.7577 | -9.53%5.6065 | -255.97%-4.496 |
每股派息 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.89%0.7233 | 2.83%0.1833 | 2.92%0.18 | 2.92%0.18 | 2.92%0.18 | 0.49%0.703 | 1.94%0.1783 |
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 | -- | -- | -- | -- | 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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