(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 | 14.53%4,552.9万 | 14.29%4,391万 | 11.00%4,159.7万 | 14.97%1.58亿 | 13.97%4,200.5万 | 15.48%3,975.2万 | 12.53%3,841.9万 | 18.22%3,747.6万 | 64.10%1.37亿 | 33.84%3,685.6万 |
营业收入 | 14.78%4,530.9万 | 14.37%4,367.9万 | 11.06%4,136.4万 | 15.03%1.57亿 | 14.06%4,176.2万 | 15.44%3,947.6万 | 12.59%3,819万 | 18.34%3,724.6万 | 64.79%1.36亿 | 34.06%3,661.4万 |
主营业务成本 | 24.37%1,296.1万 | 14.57%1,229.3万 | 2.66%1,206万 | 10.57%4,567.9万 | 7.33%1,278万 | 9.11%1,042.1万 | 5.40%1,073万 | 21.43%1,174.8万 | 49.65%4,131.3万 | 40.64%1,190.7万 |
毛利 | 11.04%3,256.8万 | 14.19%3,161.7万 | 14.80%2,953.7万 | 16.87%1.12亿 | 17.14%2,922.5万 | 17.92%2,933.1万 | 15.55%2,768.9万 | 16.82%2,572.8万 | 71.23%9,580.8万 | 30.82%2,494.9万 |
营业费用 | 35.88%190.5万 | 9.03%184.7万 | 1.04%243万 | 32.81%865.5万 | 111.39%315.4万 | -3.51%140.2万 | 9.79%169.4万 | 18.53%240.5万 | 34.23%651.7万 | 3.47%149.2万 |
销售和管理费用 | 35.88%190.5万 | 9.03%184.7万 | 1.04%243万 | 32.81%865.5万 | 111.39%315.4万 | -3.51%140.2万 | 9.79%169.4万 | 18.53%240.5万 | 34.23%651.7万 | 3.47%149.2万 |
-管理费用 | 35.88%190.5万 | 9.03%184.7万 | 1.04%243万 | 32.81%865.5万 | 111.39%315.4万 | -3.51%140.2万 | 9.79%169.4万 | 18.53%240.5万 | 34.23%651.7万 | 3.47%149.2万 |
营业利润 | 9.79%3,066.3万 | 14.52%2,977万 | 16.22%2,710.7万 | 15.71%1.03亿 | 11.14%2,607.1万 | 19.25%2,792.9万 | 15.95%2,599.5万 | 16.64%2,332.3万 | 74.75%8,929.1万 | 33.06%2,345.7万 |
营业外利息收入与支出净额 | -21.58%-1,770.2万 | -31.12%-1,761.7万 | -52.60%-1,710.2万 | -31.35%-5,539.1万 | -41.19%-1,618.8万 | -34.47%-1,456万 | -29.45%-1,343.6万 | -17.98%-1,120.7万 | -74.54%-4,217.1万 | -38.62%-1,146.5万 |
营业外利息收入 | -90.63%6,000 | ---- | ---- | ---- | ---- | --6.4万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 25.87%1,358.4万 | 35.87%1,376.8万 | 63.96%1,316.4万 | 42.67%4,154.5万 | 56.79%1,284.6万 | 42.43%1,079.2万 | 43.61%1,013.3万 | 27.57%802.9万 | 91.35%2,912万 | 54.53%819.3万 |
其他财务费用 | 7.62%412.4万 | 16.53%384.9万 | 23.91%393.8万 | 6.09%1,384.6万 | -8.68%298.8万 | 17.87%383.2万 | -0.60%330.3万 | -0.84%317.8万 | 45.94%1,305.1万 | 10.21%327.2万 |
其他净收入/费用 | -192.71%-5,895.2万 | -51.48%3,137.2万 | 500.83%3,366.6万 | 52.01%1.12亿 | 73.18%-774.6万 | 131.53%6,358.5万 | -4.34%6,466.3万 | -210.98%-839.9万 | 10.73%7,374.8万 | -181.59%-2,888.3万 |
出售证券收益 | -134.33%-1,161.4万 | -73.89%1,017.6万 | 445.16%2,255.3万 | 956.75%8,144.4万 | 398.08%1,517.5万 | 4,404.20%3,383.1万 | 1,107.31%3,897.2万 | -163.09%-653.4万 | -94.28%770.7万 | -115.86%-509.1万 |
其他营业外收入(费用) | -260.49%-4,741.7万 | -16.75%2,111.9万 | 655.69%1,088.6万 | -52.38%3,059.6万 | 13.02%-2,235.8万 | 4.01%2,954.5万 | -60.85%2,536.8万 | 39.69%-195.9万 | 193.17%6,424.4万 | -911.65%-2,570.5万 |
税前利润 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 | 92.12%7,695.4万 | -3.04%7,722.2万 | -79.42%371.7万 | 29.22%1.21亿 | -137.74%-1,689.1万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 | 92.12%7,695.4万 | -3.04%7,722.2万 | -79.42%371.7万 | 29.22%1.21亿 | -137.74%-1,689.1万 |
持续经营利润 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 | 92.12%7,695.4万 | -3.04%7,722.2万 | -79.42%371.7万 | 29.22%1.21亿 | -137.74%-1,689.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 | 92.12%7,695.4万 | -3.04%7,722.2万 | -79.42%371.7万 | 29.22%1.21亿 | -137.74%-1,689.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 | 92.12%7,695.4万 | -3.04%7,722.2万 | -79.42%371.7万 | 29.22%1.21亿 | -137.74%-1,689.1万 |
基本每股收益 | -157.74%-0.6501 | -45.67%0.6158 | 1,059.71%0.6344 | 29.95%2.3332 | 112.42%0.0312 | 64.50%1.126 | -17.46%1.1336 | -82.46%0.0547 | 9.98%1.7954 | -132.12%-0.2509 |
稀释每股收益 | -157.74%-0.6501 | -45.67%0.6158 | 1,059.71%0.6344 | 29.95%2.3332 | 112.42%0.0312 | 64.50%1.126 | -17.46%1.1336 | -82.46%0.0547 | 9.98%1.7954 | -132.12%-0.2509 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
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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