(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 | 38.97%1.41亿 | 14.37%1.33亿 | 15.45%1.14亿 | 7.80%4.47亿 | 24.15%1.3亿 | 1.65%1.01亿 | -15.05%1.17亿 | -20.68%9,886.9万 | -16.38%4.15亿 | -14.04%1.05亿 |
主营业务成本 | 13.98%8,623.4万 | 21.69%9,199.1万 | 18.69%8,067.8万 | 6.71%3.02亿 | 16.96%8,266.3万 | 8.56%7,565.8万 | -24.01%7,559.6万 | -26.12%6,797.1万 | -23.80%2.83亿 | -26.07%7,067.7万 |
毛利 | 112.51%5,464.2万 | 0.89%4,139.3万 | 8.32%3,347万 | 10.14%1.45亿 | 38.92%4,776.4万 | -14.39%2,571.3万 | 8.54%4,102.7万 | -5.35%3,089.8万 | 5.65%1.32亿 | 29.20%3,438.2万 |
营业费用 | 37.09%606.2万 | -0.73%527.6万 | 19.25%646.8万 | -5.02%3,333.9万 | 19.58%1,817.8万 | -17.13%442.2万 | -53.93%531.5万 | -33.22%542.4万 | -31.22%3,510.1万 | -13.25%1,520.2万 |
员工成本 | ---- | ---- | ---- | 21.25%700.6万 | ---- | ---- | ---- | ---- | -32.51%577.8万 | ---- |
销售、一般行政及管理费用 | 23.40%431.3万 | -0.10%404万 | 19.04%486.4万 | -15.87%937万 | 21.43%-225.5万 | -3.29%349.5万 | 24.66%404.4万 | -24.85%408.6万 | 19.46%1,113.7万 | 46.65%-287万 |
-一般及行政管理费用 | 23.40%431.3万 | -0.10%404万 | 19.04%486.4万 | -15.87%937万 | 21.43%-225.5万 | -3.29%349.5万 | 24.66%404.4万 | -24.85%408.6万 | 19.46%1,113.7万 | 46.65%-287万 |
折旧及摊销 | ---- | ---- | ---- | -2.52%143.4万 | ---- | ---- | ---- | ---- | 6.67%147.1万 | ---- |
-折旧 | ---- | ---- | ---- | -2.52%143.4万 | ---- | ---- | ---- | ---- | 6.67%147.1万 | ---- |
其他营业费用 | 88.67%174.9万 | -2.75%123.6万 | 19.88%160.4万 | -7.10%1,552.9万 | 10.81%1,199.3万 | -46.17%92.7万 | -78.96%127.1万 | -50.17%133.8万 | -47.38%1,671.5万 | -16.51%1,082.3万 |
营业利润 | 128.17%4,858万 | 1.13%3,611.7万 | 6.00%2,700.2万 | 15.63%1.12亿 | 54.25%2,958.6万 | -13.80%2,129.1万 | 35.98%3,571.2万 | 3.88%2,547.4万 | 31.09%9,691.8万 | 111.05%1,918万 |
营业外利息收入与支出净额 | 6.39%-174.4万 | 0.94%-169.2万 | 7.49%-159.4万 | -55.73%-754.2万 | -218.87%-224.8万 | -21.29%-186.3万 | 31.71%-170.8万 | 11.64%-172.3万 | 37.49%-484.3万 | 66.48%-70.5万 |
营业外利息收入 | -16.06%32.4万 | -2.82%34.4万 | 59.55%49.3万 | -26.52%130.2万 | -80.22%25.3万 | 124.42%38.6万 | 74.38%35.4万 | -16.03%30.9万 | 27.21%177.2万 | 319.34%127.9万 |
营业外利息支出 | -8.05%206.8万 | -1.26%203.6万 | 2.71%208.7万 | 37.63%873.1万 | 39.40%238.8万 | 31.67%224.9万 | -22.63%206.2万 | -6.40%203.2万 | -27.46%634.4万 | -14.90%171.3万 |
其他财务费用 | ---- | ---- | ---- | -58.30%11.3万 | ---- | ---- | ---- | ---- | -31.39%27.1万 | ---- |
投资净收益 | 117.18%15万 | 93.88%-17万 | 108.94%17.7万 | -212.39%-617.6万 | -175.24%-54.7万 | -125.06%-87.3万 | -181.99%-277.7万 | 26.78%-198万 | 388.44%549.5万 | -50.51%72.7万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -2.6万 | -1.3万 | -4万 | -5,750.00%-11.7万 | -11.7万 | 0 | 0 | 0 | -100.04%-2,000 | |
特殊收入(费用) | 77.36%-116.1万 | -369.70%-512.7万 | -117.67%-33.6万 | |||||||
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 353.66%482.2万 | 101.63%3.1万 |
减:勾销 | ---- | ---- | ---- | 280.66%116.1万 | ---- | ---- | ---- | ---- | --30.5万 | ---- |
其他营业外收入(费用) | 8.63%-159.9万 | 27.37%-195.6万 | -92.06%28.3万 | 264.55%551.2万 | 3.77%639.1万 | -17.77%-175万 | -5,754.35%-269.3万 | 344.78%356.4万 | -39.66%151.2万 | 1,224.52%615.9万 |
税前利润 | 169.93%4,536.1万 | 13.15%3,228.6万 | 1.95%2,582.8万 | 9.18%1.03亿 | 27.50%3,190.4万 | -17.50%1,680.5万 | 5.28%2,853.4万 | 37.59%2,533.5万 | 21.82%9,395.3万 | 54.18%2,502.3万 |
所得税 | 378.67%1,685.4万 | 107.78%1,421万 | 5.48%905.4万 | -25.93%2,804.1万 | 32.07%909.6万 | -66.78%352.1万 | -56.45%683.9万 | 8.10%858.4万 | 12.20%3,785.6万 | 33.21%688.7万 |
除税后利润 | 187.69%2,850.7万 | 44.01%1,807.6万 | 8.89%1,677.4万 | 283.64%1,721.4万 | 208.86%2,176.5万 | -1,345.48%-3,250.7万 | 10.11%1,255.2万 | 47.10%1,540.4万 | -89.66%448.7万 | -280.78%-1,999.4万 |
持续经营利润 | 114.60%2,850.7万 | -16.68%1,807.6万 | 0.14%1,677.4万 | 32.87%7,453.8万 | 25.76%2,280.8万 | 35.95%1,328.4万 | 90.32%2,169.5万 | 59.96%1,675.1万 | 29.29%5,609.7万 | 63.98%1,813.6万 |
停止经营利润 | --0 | --0 | --0 | -11.07%-5,732.4万 | 97.26%-104.3万 | -539.45%-4,579.1万 | ---914.3万 | ---134.7万 | ---5,161万 | ---3,813万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 187.69%2,850.7万 | 44.01%1,807.6万 | 8.89%1,677.4万 | 283.64%1,721.4万 | 208.86%2,176.5万 | -1,345.48%-3,250.7万 | 10.11%1,255.2万 | 47.10%1,540.4万 | -89.63%448.7万 | -280.78%-1,999.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 187.69%2,850.7万 | 44.01%1,807.6万 | 8.89%1,677.4万 | 283.64%1,721.4万 | 208.86%2,176.5万 | -1,345.48%-3,250.7万 | 10.11%1,255.2万 | 47.10%1,540.4万 | -89.63%448.7万 | -280.78%-1,999.4万 |
总派息金额 | ||||||||||
基本每股收益 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 | -1,200.00%-0.11 | 75.00%0.07 | 66.67%0.05 | -93.75%0.01 | -275.00%-0.07 |
稀释每股收益 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 | -1,200.00%-0.11 | 75.00%0.07 | 66.67%0.05 | -93.75%0.01 | -275.00%-0.07 |
每股派息 | 7.14%0.0188 | 7.14%0.0188 | 8.02%0.0175 | 7.34%0.0687 | 8.02%0.0175 | 8.02%0.0175 | 8.02%0.0175 | 5.19%0.0162 | 0.064 | 0.0162 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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