(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 | 13.74%1.06亿 | 13.18%9,585.6万 | 6.65%1.05亿 | 10.24%3.69亿 | -1.19%9,329.5万 | 0.64%9,309.4万 | 15.06%8,469.1万 | 31.91%9,822.9万 | 62.08%3.35亿 | 50.27%9,442万 |
营业收入 | 13.74%1.06亿 | 13.18%9,585.6万 | 6.65%1.05亿 | 10.24%3.69亿 | -1.19%9,329.5万 | 0.64%9,309.4万 | 15.06%8,469.1万 | 31.91%9,822.9万 | 62.08%3.35亿 | 50.27%9,442万 |
主营业务成本 | 29.15%5,205.6万 | 45.03%5,306.2万 | 37.61%5,121.9万 | 15.61%1.66亿 | 35.55%5,152.3万 | 9.58%4,030.6万 | 8.00%3,658.7万 | 7.56%3,722.1万 | 26.39%1.43亿 | 17.48%3,801万 |
毛利 | 1.98%5,383.3万 | -11.04%4,279.4万 | -12.24%5,354万 | 6.23%2.04亿 | -25.95%4,177.2万 | -5.26%5,278.8万 | 21.08%4,810.4万 | 53.04%6,100.8万 | 105.43%1.92亿 | 85.08%5,641万 |
营业费用 | 8.83%2,346万 | 49.55%2,743.5万 | 60.37%2,607.3万 | 2.05%6,938.7万 | -28.59%1,323万 | 36.24%2,155.6万 | 16.41%1,834.5万 | -9.11%1,625.8万 | 39.59%6,799.5万 | 11.31%1,852.7万 |
销售和管理费用 | -1.92%1,097.3万 | 85.01%1,485.6万 | 113.03%1,296.5万 | -23.06%1,171.8万 | -118.36%-1,358.4万 | 88.26%1,118.8万 | 24.21%803万 | 9.56%608.6万 | 32.17%1,523万 | -32.16%-622.1万 |
-管理费用 | -1.92%1,097.3万 | 85.01%1,485.6万 | 113.03%1,296.5万 | -23.06%1,171.8万 | -118.36%-1,358.4万 | 88.26%1,118.8万 | 24.21%803万 | 9.56%608.6万 | 32.17%1,523万 | -32.16%-622.1万 |
研发费用 | 20.44%1,248.7万 | 21.95%1,257.9万 | 28.86%1,310.8万 | 9.78%4,124.7万 | 8.75%1,039.2万 | 4.95%1,036.8万 | 10.99%1,031.5万 | 15.02%1,017.2万 | 16.61%3,757.3万 | 15.08%955.6万 |
其他营业费用 | ---- | ---- | ---- | 8.10%1,642.2万 | ---- | ---- | ---- | ---- | 205.86%1,519.2万 | ---- |
营业利润 | -2.75%3,037.3万 | -48.39%1,535.9万 | -38.62%2,746.7万 | 8.53%1.34亿 | -24.66%2,854.2万 | -21.72%3,123.2万 | 24.15%2,975.9万 | 103.62%4,475万 | 177.30%1.24亿 | 173.82%3,788.3万 |
营业外利息收入与支出净额 | -79.19%80.3万 | -81.66%52.2万 | -45.88%141.1万 | 191.55%1,439.4万 | 89.70%508.2万 | 275.66%385.8万 | 296.52%284.7万 | 408.19%260.7万 | 423.53%493.7万 | 228.24%267.9万 |
营业外利息收入 | -79.19%80.3万 | -81.66%52.2万 | -45.88%141.1万 | ---- | ---- | 275.66%385.8万 | 296.52%284.7万 | 408.19%260.7万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | -191.55%-1,439.4万 | ---- | ---- | ---- | ---- | -423.53%-493.7万 | ---- |
其他净收入/费用 | -291.34%-131.1万 | 72.14%45.1万 | 10,367.52%4,930.2万 | -276.80%-1,850.4万 | -490.78%-1,890.2万 | -107.80%-33.5万 | -46.75%26.2万 | -43.93%47.1万 | 1,736.14%1,046.6万 | 172.81%483.7万 |
出售证券收益 | 120.85%14.2万 | 175.27%120.2万 | -206.44%-71.4万 | -311.88%-1,660.9万 | -465.61%-1,409.8万 | -120.44%-68.1万 | -251.52%-159.7万 | 42.18%-23.3万 | 380.92%783.9万 | 48.36%385.6万 |
特殊收入(费用) | --0 | --0 | --5,083万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-减:重组与并购 | --0 | --0 | ---5,083万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | -223.34%-168.6万 | -164.75%-99.2万 | -144.31%-103.1万 | -50.57%144.2万 | -331.03%-103.5万 | 24.73%136.7万 | 547.95%153.2万 | -124.61%-42.2万 | 6,683.72%291.7万 | 834.43%44.8万 |
税前利润 | -14.07%2,986.5万 | -50.31%1,633.2万 | 63.46%7,818万 | -6.44%1.3亿 | -67.57%1,472.2万 | -23.14%3,475.5万 | 30.53%3,286.8万 | 105.01%4,782.8万 | 218.65%1.39亿 | 235.82%4,539.9万 |
所得税 | -16.42%614.8万 | -23.50%604.8万 | -26.81%905.7万 | 2.82%3,434.6万 | -28.65%671万 | -35.93%735.6万 | 9.97%790.6万 | 132.20%1,237.4万 | 184.59%3,340.5万 | 190.28%940.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -13.44%2,371.7万 | -58.80%1,028.4万 | 94.97%6,912.3万 | -9.36%9,582.7万 | -77.74%801.2万 | -18.79%2,739.9万 | 38.74%2,496.2万 | 96.96%3,545.4万 | 231.17%1.06亿 | 250.17%3,599.4万 |
持续经营利润 | -13.44%2,371.7万 | -58.80%1,028.4万 | 94.97%6,912.3万 | -9.36%9,582.7万 | -77.74%801.2万 | -18.79%2,739.9万 | 38.74%2,496.2万 | 96.96%3,545.4万 | 231.17%1.06亿 | 250.17%3,599.4万 |
归属于少数股东的净利润 | -32.43%-44.1万 | -19.29%-60.6万 | -4.64%-40.6万 | 9.42%-171.2万 | -83.65%-48.3万 | 34.32%-33.3万 | 7.30%-50.8万 | 32.17%-38.8万 | 1.56%-189万 | 69.77%-26.3万 |
归属于母公司的净利润 | -12.89%2,415.8万 | -57.24%1,089万 | 93.99%6,952.9万 | -9.36%9,753.9万 | -76.57%849.5万 | -19.02%2,773.2万 | 37.38%2,547万 | 92.98%3,584.2万 | 217.97%1.08亿 | 225.20%3,625.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.89%2,415.8万 | -57.24%1,089万 | 93.99%6,952.9万 | -9.36%9,753.9万 | -76.57%849.5万 | -19.02%2,773.2万 | 37.38%2,547万 | 92.98%3,584.2万 | 217.97%1.08亿 | 225.20%3,625.7万 |
基本每股收益 | -14.29%0.3 | -56.25%0.14 | 97.73%0.87 | -7.63%1.21 | -75.00%0.11 | -16.67%0.35 | 39.13%0.32 | 91.30%0.44 | 219.51%1.31 | 214.29%0.44 |
稀释每股收益 | -14.29%0.3 | -56.25%0.14 | 97.73%0.87 | -6.92%1.21 | -75.00%0.11 | -14.63%0.35 | 45.45%0.32 | 91.30%0.44 | 217.07%1.3 | 214.29%0.44 |
每股派息 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 33.33%0.48 | 0.00%0.12 | 50.00%0.12 | 50.00%0.12 | 50.00%0.12 | 80.00%0.36 | 140.00%0.12 |
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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