(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 | 14.03%1.2亿 | 25.06%1.2亿 | 23.71%1.19亿 | 8.13%4.11亿 | 14.03%1.14亿 | 11.34%1.05亿 | 1.73%9,596.5万 | 5.01%9,636.9万 | 53.32%3.8亿 | 50.96%9,980.4万 |
营业收入 | 14.03%1.2亿 | 25.06%1.2亿 | 23.71%1.19亿 | 8.13%4.11亿 | 14.03%1.14亿 | 11.34%1.05亿 | 1.73%9,596.5万 | 5.01%9,636.9万 | 53.32%3.8亿 | 50.96%9,980.4万 |
主营业务成本 | 7.33%4,759.1万 | 23.40%5,002.9万 | 23.61%5,446.6万 | 5.39%1.77亿 | 8.16%4,839.8万 | 11.01%4,434.2万 | 0.60%4,054.2万 | 1.80%4,406.3万 | 58.31%1.68亿 | 51.50%4,474.6万 |
毛利 | 18.95%7,194.5万 | 26.27%6,998.1万 | 23.79%6,475.2万 | 10.31%2.34亿 | 18.81%6,541.2万 | 11.58%6,048.4万 | 2.57%5,542.3万 | 7.88%5,230.6万 | 49.57%2.12亿 | 50.52%5,505.8万 |
营业费用 | 5.24%811.8万 | 0.86%829.9万 | 11.98%853.5万 | 12.31%3,253.3万 | -15.04%896.9万 | 16.16%771.4万 | 8.11%822.8万 | 29.03%762.2万 | 114.07%2,896.8万 | 136.39%1,055.7万 |
销售和管理费用 | 8.00%792.7万 | -0.61%780.5万 | 13.60%823.4万 | 11.45%3,101.2万 | -15.82%857.1万 | 17.12%734万 | 5.92%785.3万 | 26.91%724.8万 | 109.66%2,782.6万 | 131.36%1,018.2万 |
-管理费用 | 8.00%792.7万 | -0.61%780.5万 | 13.60%823.4万 | 11.45%3,101.2万 | -15.82%857.1万 | 17.12%734万 | 5.92%785.3万 | 26.91%724.8万 | 109.66%2,782.6万 | 131.36%1,018.2万 |
折旧摊销及损耗 | -48.93%19.1万 | 31.73%49.4万 | -19.52%30.1万 | 33.19%152.1万 | 6.13%39.8万 | 0.00%37.4万 | 90.36%37.5万 | 90.82%37.4万 | 339.23%114.2万 | 476.92%37.5万 |
-折旧及摊销 | -48.93%19.1万 | 31.73%49.4万 | -19.52%30.1万 | 33.19%152.1万 | 6.13%39.8万 | 0.00%37.4万 | 90.36%37.5万 | 90.82%37.4万 | 339.23%114.2万 | 476.92%37.5万 |
营业利润 | 20.95%6,382.7万 | 30.70%6,168.2万 | 25.81%5,621.7万 | 10.00%2.01亿 | 26.84%5,644.3万 | 10.94%5,277万 | 1.66%4,719.5万 | 4.94%4,468.4万 | 42.76%1.83亿 | 38.58%4,450.1万 |
营业外利息收入与支出净额 | -71.71%-2,274.8万 | -102.99%-2,155.6万 | -91.57%-1,998.8万 | -73.39%-5,157万 | -81.47%-1,726.9万 | -71.41%-1,324.8万 | -43.00%-1,061.9万 | -105.72%-1,043.4万 | -87.40%-2,974.3万 | -143.63%-951.6万 |
营业外利息收入 | 108.42%277.2万 | -40.50%92.7万 | 117.03%170.8万 | 1,549.84%526.3万 | 473.29%158.8万 | 6,233.33%133万 | 10,286.67%155.8万 | 13,016.67%78.7万 | 1,776.47%31.9万 | 5,440.00%27.7万 |
营业外利息支出 | 60.50%2,202.5万 | 58.85%1,951.5万 | 62.60%1,851.7万 | 67.31%5,362万 | 60.05%1,622.4万 | 65.70%1,372.3万 | 60.76%1,228.5万 | 95.77%1,138.8万 | 71.08%3,204.8万 | 138.01%1,013.7万 |
其他财务费用 | 308.77%349.5万 | 2,848.15%296.8万 | 2,003.59%317.9万 | 261.78%321.3万 | 865.41%263.3万 | 260.71%85.5万 | 46.27%-10.8万 | 77.40%-16.7万 | 30.19%-198.6万 | 1.15%-34.4万 |
其他净收入/费用 | -272.68%-7,189.7万 | 153.35%212万 | 622.46%965.2万 | 71.39%-4,725.1万 | 58.32%-2,532.1万 | 68.03%-1,929.2万 | 88.59%-397.4万 | 117.87%133.6万 | -172.18%-1.65亿 | -102.87%-6,075.5万 |
出售证券收益 | -142.69%-4,669.2万 | -1.29%-416万 | 3,284.11%1,597.3万 | 75.32%-4,097.1万 | 70.61%-1,809.7万 | 68.11%-1,923.9万 | 88.68%-410.7万 | 106.05%47.2万 | -171.08%-1.66亿 | -144.01%-6,158.2万 |
特殊收入(费用) | --15万 | ---- | ---- | ---211.5万 | ---211.5万 | --0 | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --211.5万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -47,739.62%-2,535.5万 | 4,621.80%628万 | -831.60%-632.1万 | -603.63%-416.5万 | ---510.9万 | ---5.3万 | -90.69%13.3万 | 170.85%86.4万 | --82.7万 | ---- |
税前利润 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 | 946.61%1.02亿 | 153.76%1,385.3万 | 198.69%2,023万 | 684.27%3,260.2万 | 18.50%3,558.6万 | -103.54%-1,208万 | -1,380.18%-2,577万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 | 946.61%1.02亿 | 153.76%1,385.3万 | 198.69%2,023万 | 684.27%3,260.2万 | 18.50%3,558.6万 | -103.54%-1,208万 | -1,380.18%-2,577万 |
持续经营利润 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 | 946.61%1.02亿 | 153.76%1,385.3万 | 198.69%2,023万 | 684.27%3,260.2万 | 18.50%3,558.6万 | -103.54%-1,208万 | -1,380.18%-2,577万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 | 946.61%1.02亿 | 153.76%1,385.3万 | 198.69%2,023万 | 684.27%3,260.2万 | 18.50%3,558.6万 | -103.41%-1,208万 | -317.63%-2,577万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 | 946.61%1.02亿 | 153.76%1,385.3万 | 198.69%2,023万 | 684.27%3,260.2万 | 18.50%3,558.6万 | -103.41%-1,208万 | -317.63%-2,577万 |
基本每股收益 | -253.62%-0.3229 | 29.87%0.4399 | 29.10%0.476 | 956.49%1.0589 | 154.38%0.1434 | 201.44%0.2102 | 722.16%0.3387 | 24.55%0.3687 | -103.43%-0.1236 | -318.83%-0.2637 |
稀释每股收益 | -253.62%-0.3229 | 29.87%0.4399 | 29.10%0.476 | 956.49%1.0589 | 154.38%0.1434 | 201.44%0.2102 | 722.16%0.3387 | 24.55%0.3687 | -103.43%-0.1236 | -318.83%-0.2637 |
每股派息 | 2.49%0.21 | 2.49%0.21 | 2.49%0.21 | 2.41%0.8213 | 2.43%0.2066 | 2.40%0.2049 | 2.40%0.2049 | 2.40%0.2049 | 0.802 | 0.2017 |
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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