(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 | -3.05%620.36万 | 1.66%659.39万 | 1.92%653.96万 | 7.37%2,655.05万 | 2.78%724.93万 | 0.46%639.85万 | 10.41%648.63万 | 18.13%641.64万 | 30.47%2,472.9万 | 42.98%705.3万 |
营业收入 | -3.05%620.36万 | 1.66%659.39万 | 1.92%653.96万 | 7.37%2,655.05万 | 2.78%724.93万 | 0.46%639.85万 | 10.41%648.63万 | 18.13%641.64万 | 30.47%2,472.9万 | 42.98%705.3万 |
主营业务成本 | 4.68%165.09万 | 10.95%179.84万 | 10.32%172.14万 | 11.99%711.9万 | 8.55%236.06万 | -1.17%157.71万 | 18.98%162.09万 | 27.49%156.04万 | 37.24%635.67万 | 111.45%217.47万 |
毛利 | -5.57%455.26万 | -1.44%479.55万 | -0.78%481.82万 | 5.77%1,943.16万 | 0.22%488.88万 | 1.00%482.14万 | 7.82%486.54万 | 15.40%485.59万 | 28.28%1,837.23万 | 24.95%487.83万 |
营业费用 | 123.28%73.74万 | 14.66%42.27万 | 5.24%51.59万 | 4.60%156.26万 | 18.96%37.35万 | -2.31%33.03万 | 68.13%36.87万 | -21.26%49.02万 | 36.78%149.38万 | 63.26%31.39万 |
销售和管理费用 | 123.28%73.74万 | 14.66%42.27万 | 5.24%51.59万 | 4.60%156.26万 | 18.96%37.35万 | -2.31%33.03万 | 68.13%36.87万 | -21.26%49.02万 | 36.78%149.38万 | 63.26%31.39万 |
-管理费用 | 123.28%73.74万 | 14.66%42.27万 | 5.24%51.59万 | 4.60%156.26万 | 18.96%37.35万 | -2.31%33.03万 | 68.13%36.87万 | -21.26%49.02万 | 36.78%149.38万 | 63.26%31.39万 |
营业利润 | -15.05%381.52万 | -2.76%437.28万 | -1.45%430.23万 | 5.87%1,786.9万 | -1.07%451.53万 | 1.25%449.12万 | 4.74%449.68万 | 21.77%436.57万 | 27.58%1,687.85万 | 22.96%456.43万 |
营业外利息收入与支出净额 | 4.84%-175.68万 | -1.47%-175.84万 | -9.39%-182.45万 | -15.78%-726.23万 | 4.91%-201.52万 | -18.20%-184.61万 | -83.82%-173.3万 | -1.18%-166.8万 | -54.45%-627.24万 | -160.68%-211.92万 |
营业外利息收入 | -0.85%8.58万 | -2.00%12.88万 | 8.47%9.26万 | 22.70%39.3万 | 0.56%8.97万 | 7.86%8.65万 | 51.82%13.14万 | 32.74%8.54万 | 31.01%32.03万 | 42.33%8.92万 |
营业外利息支出 | -11.23%174.34万 | 0.68%190.39万 | 1.79%192.17万 | 16.06%764.02万 | 0.50%189.75万 | 12.13%196.39万 | 21.65%189.09万 | 35.92%188.79万 | 40.78%658.29万 | 51.13%188.82万 |
其他财务费用 | 417.66%9.92万 | 37.24%-1.67万 | 96.67%-4,480 | 54.12%1.51万 | -35.26%20.74万 | 71.45%-3.12万 | 94.94%-2.66万 | -141.51%-13.45万 | 102.64%9,787 | 185.70%32.03万 |
其他净收入/费用 | 2,684.21%1,091.24万 | -455.11%-1,153.09万 | -157.06%-121.67万 | 144.56%762.12万 | 115.73%184.99万 | 111.48%39.19万 | 320.26%324.71万 | 567.94%213.22万 | -206.44%-1,710.27万 | -350.19%-1,175.8万 |
出售证券收益 | 9,156.38%904.6万 | -485.66%-1,102.94万 | -227.44%-142.96万 | 128.04%454.38万 | 106.67%66.2万 | 96.97%-9.99万 | 294.20%285.98万 | 174.21%112.18万 | -223.41%-1,620.22万 | -375.66%-992.23万 |
税前利润 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.58%1,822.79万 | 146.71%435.01万 | 661.40%303.69万 | 220.36%601.09万 | 226.13%483万 | -125.74%-649.66万 | -222.56%-931.29万 |
所得税 | 307.38%6,095 | -102.02%-2,939 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 | 661.40%303.69万 | 220.36%601.09万 | 226.13%483万 | -125.88%-649.36万 | -224.91%-931万 |
持续经营利润 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 | 661.40%303.69万 | 220.36%601.09万 | 226.13%483万 | -125.88%-649.36万 | -224.91%-931万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 | 661.40%303.69万 | 220.36%601.09万 | 226.13%483万 | -125.88%-649.36万 | -224.91%-931万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 | 661.40%303.69万 | 220.36%601.09万 | 226.13%483万 | -125.88%-649.36万 | -224.91%-931万 |
基本每股收益 | 326.42%0.6308 | -248.29%-0.4337 | -73.82%0.0613 | 379.91%0.886 | 146.81%0.2116 | 663.17%0.1479 | 220.97%0.2925 | 224.09%0.2343 | -125.58%-0.3165 | -222.98%-0.4521 |
稀释每股收益 | 326.42%0.6308 | -248.29%-0.4337 | -73.82%0.0613 | 379.91%0.886 | 146.81%0.2116 | 663.17%0.1479 | 220.97%0.2925 | 224.09%0.2343 | -125.58%-0.3165 | -222.98%-0.4521 |
每股派息 | 0.00%0.0863 | 0.00%0.0863 | 0.00%0.0863 | 1.46%0.345 | 1.05%0.0863 | 1.59%0.0863 | 1.59%0.0863 | 1.59%0.0863 | 12.12%0.3401 | 9.00%0.0854 |
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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