(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 | 20.31%6,905.9万 | 33.36%6,878.2万 | 33.35%6,884.5万 | 15.27%2.28亿 | 33.15%6,786.5万 | 15.49%5,740.2万 | 5.48%5,157.8万 | 6.14%5,162.7万 | 3.17%1.98亿 | 5.26%5,096.9万 |
营业收入 | 20.21%6,856.3万 | 33.11%6,819.1万 | 33.30%6,836.4万 | 15.26%2.27亿 | 33.17%6,739万 | 15.46%5,703.4万 | 5.53%5,122.8万 | 6.10%5,128.5万 | 3.20%1.97亿 | 5.33%5,060.6万 |
主营业务成本 | 0 | 0 | 0 | -36.12%421.1万 | 0 | -44.79%91.1万 | 0.00%165万 | 0.49%165万 | -1.35%659.2万 | -1.32%165万 |
毛利 | 22.25%6,905.9万 | 37.76%6,878.2万 | 37.75%6,884.5万 | 17.04%2.24亿 | 37.60%6,786.5万 | 17.56%5,649.1万 | 5.67%4,992.8万 | 6.34%4,997.7万 | 3.33%1.92亿 | 5.49%4,931.9万 |
营业费用 | 20.76%3,054万 | 30.58%3,087.9万 | 24.47%3,435万 | 12.68%1.08亿 | 26.92%3,163.6万 | 17.51%2,529万 | 2.46%2,364.8万 | 4.24%2,759.6万 | 7.02%9,600.1万 | 9.56%2,492.5万 |
销售和管理费用 | 36.13%290.5万 | 55.28%295.8万 | 23.79%249.8万 | 21.83%843.3万 | 61.08%237.6万 | 13.33%213.4万 | -2.51%190.5万 | 25.34%201.8万 | 1.10%692.2万 | 5.21%147.5万 |
-管理费用 | 36.13%290.5万 | 55.28%295.8万 | 23.79%249.8万 | 21.83%843.3万 | 61.08%237.6万 | 13.33%213.4万 | -2.51%190.5万 | 25.34%201.8万 | 1.10%692.2万 | 5.21%147.5万 |
折旧摊销及损耗 | -1.03%76.8万 | -5.85%77.3万 | -7.86%77.4万 | -4.86%321.3万 | -6.05%77.6万 | -7.62%77.6万 | -4.09%82.1万 | -1.75%84万 | -0.68%337.7万 | -1.90%82.6万 |
-折旧及摊销 | -1.03%76.8万 | -5.85%77.3万 | -7.86%77.4万 | -4.86%321.3万 | -6.05%77.6万 | -7.62%77.6万 | -4.09%82.1万 | -1.75%84万 | -0.68%337.7万 | -1.90%82.6万 |
其他营业费用 | 20.05%2,686.7万 | 29.76%2,714.8万 | 25.63%3,107.8万 | 12.63%9,652.4万 | 25.90%2,848.4万 | 19.05%2,238万 | 3.21%2,092.2万 | 3.04%2,473.8万 | 7.86%8,570.2万 | 10.33%2,262.4万 |
营业利润 | 23.45%3,851.9万 | 44.23%3,790.3万 | 54.13%3,449.5万 | 21.41%1.16亿 | 48.52%3,622.9万 | 17.60%3,120.1万 | 8.74%2,628万 | 9.05%2,238.1万 | -0.13%9,561.7万 | 1.63%2,439.4万 |
营业外利息收入与支出净额 | -17.70%-2,469.9万 | -50.01%-2,473.6万 | -50.29%-2,469.6万 | -60.75%-7,851.1万 | -54.02%-2,450.8万 | -59.61%-2,098.4万 | -53.41%-1,649万 | -81.95%-1,643.2万 | -40.99%-4,883.9万 | -76.82%-1,591.2万 |
营业外利息支出 | 7.87%2,267.3万 | 28.86%2,313.7万 | 29.60%2,347.5万 | 45.60%8,057.3万 | 45.56%2,348.6万 | 40.40%2,101.8万 | 39.15%1,795.5万 | 59.88%1,811.4万 | 25.26%5,533.8万 | 44.59%1,613.5万 |
其他财务费用 | 6,058.82%202.6万 | 209.15%159.9万 | 172.59%122.1万 | 68.27%-206.2万 | 558.30%102.2万 | 98.13%-3.4万 | 31.99%-146.5万 | 26.84%-168.2万 | 31.87%-649.9万 | 89.68%-22.3万 |
其他净收入/费用 | -107.94%-1,153.1万 | -26.64%-1,632.4万 | 35.21%-995.8万 | 422.56%1.26亿 | -48.98%849.2万 | 269.40%1.45亿 | 24.96%-1,289万 | -4.15%-1,537万 | 129.15%2,403.3万 | 150.13%1,664.6万 |
出售证券收益 | -104.87%-809.8万 | -34.72%-1,846.2万 | 44.65%-867.1万 | 595.73%1.54亿 | 7.45%1,680.4万 | 326.62%1.66亿 | 21.70%-1,370.4万 | -4.35%-1,566.6万 | 126.63%2,208.5万 | 146.44%1,563.9万 |
特殊收入(费用) | -396.61%-35万 | 330.63%196.8万 | ---- | 3,541.67%41.3万 | ---25.9万 | 1,083.33%11.8万 | --45.7万 | ---- | 98.55%-1.2万 | --0 |
-减:重组与并购 | --40.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 50.85%-5.8万 | -330.63%-196.8万 | ---- | ---41.3万 | --25.9万 | ---11.8万 | ---45.7万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -133.33%-1.2万 | --0 |
其他营业外收入(费用) | 83.73%-350万 | ---4.4万 | ---153万 | ---3,025万 | ---873.9万 | ---2,151.1万 | ---- | ---- | ---- | ---- |
税前利润 | -98.53%228.9万 | -1.84%-315.7万 | 98.31%-15.9万 | 130.43%1.63亿 | -19.56%2,021.3万 | 194.98%1.55亿 | 17.53%-310万 | -188.55%-942.1万 | 431.81%7,081.1万 | 238.03%2,512.8万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -98.53%228.9万 | -1.84%-315.7万 | 98.31%-15.9万 | 130.43%1.63亿 | -19.56%2,021.3万 | 194.98%1.55亿 | 17.53%-310万 | -188.55%-942.1万 | 431.81%7,081.1万 | 238.03%2,512.8万 |
持续经营利润 | -98.53%228.9万 | -1.84%-315.7万 | 98.31%-15.9万 | 130.43%1.63亿 | -19.56%2,021.3万 | 194.98%1.55亿 | 17.53%-310万 | -188.55%-942.1万 | 431.81%7,081.1万 | 238.03%2,512.8万 |
归属于少数股东的净利润 | 8.33%3.9万 | 5.13%4.1万 | 27.27%4.2万 | -63.16%14万 | -34.69%3.2万 | -84.81%3.6万 | -20.41%3.9万 | -26.67%3.3万 | 1,552.17%38万 | 135.25%4.9万 |
归属于母公司的净利润 | -98.55%225万 | -1.88%-319.8万 | 97.87%-20.1万 | 131.47%1.63亿 | -19.53%2,018.1万 | 196.25%1.55亿 | 17.57%-313.9万 | -185.62%-945.4万 | 429.67%7,043.1万 | 238.82%2,507.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -98.55%225万 | -1.88%-319.8万 | 97.87%-20.1万 | 131.47%1.63亿 | -19.53%2,018.1万 | 196.25%1.55亿 | 17.57%-313.9万 | -185.62%-945.4万 | 429.67%7,043.1万 | 238.82%2,507.9万 |
基本每股收益 | -98.55%0.0624 | -1.88%-0.0887 | 97.87%-0.0056 | 131.47%4.5215 | -19.53%0.5597 | 196.25%4.3111 | 17.57%-0.0871 | -185.62%-0.2622 | 429.67%1.9534 | 238.82%0.6956 |
稀释每股收益 | -98.55%0.0624 | -1.88%-0.0887 | 97.87%-0.0056 | 131.47%4.5215 | -19.53%0.5597 | 196.25%4.3111 | 17.57%-0.0871 | -185.62%-0.2622 | 429.67%1.9534 | 238.82%0.6956 |
每股派息 | 0.2734 | 0.2734 | 0.2734 | 0.2734 | 0.2734 | |||||
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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