(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 | 5.50%2.86亿 | 5.85%2.92亿 | 8.55%3.03亿 | -7.41%11.24亿 | -3.03%2.97亿 | -11.09%2.71亿 | -10.49%2.76亿 | -4.93%2.8亿 | 3.30%12.14亿 | -8.99%3.06亿 |
营业收入 | 4.89%1.92亿 | 9.16%1.97亿 | 9.73%1.93亿 | -12.13%7.38亿 | -6.77%1.98亿 | -15.27%1.83亿 | -16.68%1.8亿 | -9.44%1.76亿 | 4.67%8.39亿 | -12.48%2.13亿 |
主营业务成本 | 8.74%1.03亿 | 9.56%1.07亿 | 19.50%1.27亿 | -18.30%4.09亿 | -15.24%1.11亿 | -22.49%9,515.4万 | -23.76%9,721.6万 | -11.54%1.06亿 | 5.86%5.01亿 | -7.68%1.31亿 |
毛利 | 3.75%1.83亿 | 3.83%1.86亿 | 1.83%1.76亿 | 0.24%7.14亿 | 6.07%1.86亿 | -3.42%1.76亿 | -1.15%1.79亿 | -0.36%1.73亿 | 1.57%7.13亿 | -9.94%1.75亿 |
营业费用 | -10.70%1,559.6万 | -0.90%1,770.3万 | -4.55%1,750.9万 | 8.47%7,228.6万 | 15.26%1,861.5万 | 3.85%1,746.4万 | -7.08%1,786.4万 | 26.96%1,834.3万 | 5.43%6,664.1万 | 8.35%1,615.1万 |
销售和管理费用 | -9.22%1,523.5万 | 0.19%1,725.3万 | -2.56%1,722.9万 | 12.59%6,965.4万 | 16.49%1,796.9万 | 14.58%1,678.3万 | -6.01%1,722万 | 31.23%1,768.2万 | 4.53%6,186.7万 | 10.94%1,542.5万 |
-管理费用 | -9.22%1,523.5万 | 0.19%1,725.3万 | -2.56%1,722.9万 | 12.59%6,965.4万 | 16.49%1,796.9万 | 14.58%1,678.3万 | -6.01%1,722万 | 31.23%1,768.2万 | 4.53%6,186.7万 | 10.94%1,542.5万 |
折旧摊销及损耗 | -46.99%36.1万 | -30.12%45万 | -57.64%28万 | -44.87%263.2万 | -11.02%64.6万 | -68.62%68.1万 | -28.76%64.4万 | -32.14%66.1万 | 18.70%477.4万 | -27.54%72.6万 |
-折旧及摊销 | -46.99%36.1万 | -30.12%45万 | -57.64%28万 | -44.87%263.2万 | -11.02%64.6万 | -68.62%68.1万 | -28.76%64.4万 | -32.14%66.1万 | 18.70%477.4万 | -27.54%72.6万 |
营业利润 | 5.34%1.67亿 | 4.36%1.68亿 | 2.59%1.59亿 | -0.61%6.42亿 | 5.14%1.67亿 | -4.16%1.59亿 | -0.44%1.61亿 | -2.84%1.55亿 | 1.19%6.46亿 | -11.46%1.59亿 |
营业外利息收入与支出净额 | -20.03%-5,529万 | -20.96%-5,355.4万 | -28.21%-5,249.2万 | -15.27%-1.84亿 | -24.95%-5,253.9万 | -12.52%-4,606.3万 | -14.18%-4,427.3万 | -8.59%-4,094.2万 | -1.02%-1.59亿 | -9.04%-4,204.8万 |
营业外利息收入 | 73.38%1,038.2万 | 90.12%1,083.9万 | 27.07%894.7万 | 20.23%2,513.1万 | 2.06%640.1万 | 5.35%598.8万 | 16.70%570.1万 | 73.38%704.1万 | 52.95%2,090.2万 | 63.25%627.2万 |
营业外利息支出 | 26.17%6,567.2万 | 28.85%6,439.3万 | 28.04%6,143.9万 | 15.85%2.09亿 | 21.98%5,894万 | 11.65%5,205.1万 | 14.46%4,997.4万 | 14.89%4,798.3万 | 5.16%1.8亿 | 13.95%4,832万 |
其他净收入/费用 | 91.88%-1,512.9万 | 268.73%793.2万 | 328.70%2,138.8万 | -73.92%-4.33亿 | -90.08%-2.33亿 | -54.29%-1.86亿 | 89.32%-470.1万 | -124.51%-935.2万 | -311.42%-2.49亿 | -281.59%-1.22亿 |
出售证券收益 | 83.87%-3,245.2万 | 172.69%649.6万 | 113.26%240.8万 | -84.21%-4.5亿 | -90.73%-2.21亿 | -66.80%-2.01亿 | 79.48%-893.7万 | -151.26%-1,816.3万 | -297.03%-2.44亿 | -260.13%-1.16亿 |
特殊收入(费用) | 125.42%161.4万 | 57.40%-67.9万 | -31.03%227.4万 | 85.14%-101.4万 | -68.88%-472.7万 | 168.19%71.6万 | 1.42%-159.4万 | 342.43%329.7万 | 73.25%-682.4万 | 75.39%-279.9万 |
-减:重组与并购 | -125.42%-161.4万 | ---- | 31.03%-227.4万 | -85.14%101.4万 | 68.88%472.7万 | -168.19%-71.6万 | ---- | -342.43%-329.7万 | -53.26%682.4万 | -62.56%279.9万 |
-固定资产出售收益 | ---- | 57.40%-67.9万 | ---- | ---- | ---- | ---- | ---159.4万 | ---- | ---- | ---- |
税前利润 | 231.80%9,685.8万 | 9.25%1.22亿 | 22.17%1.28亿 | -89.30%2,543.7万 | -2,187.21%-1.18亿 | -1,915.02%-7,349万 | 41.93%1.12亿 | -34.57%1.05亿 | -60.27%2.38亿 | -102.47%-514.5万 |
所得税 | 0 | 0 | 94.07%-79.4万 | -1,551.14%-1,336.5万 | 90.22%-1.8万 | -97.60%2万 | -93.14%3.1万 | -7,302.21%-1,339.8万 | 1,661.02%92.1万 | -170.59%-18.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 231.76%9,685.8万 | 9.28%1.22亿 | 8.98%1.29亿 | -83.61%3,880.2万 | -2,271.68%-1.18亿 | -2,386.47%-7,351万 | 42.71%1.12亿 | -26.27%1.18亿 | -60.43%2.37亿 | -102.38%-496.1万 |
持续经营利润 | 231.76%9,685.8万 | 9.28%1.22亿 | 8.98%1.29亿 | -83.61%3,880.2万 | -2,271.68%-1.18亿 | -2,386.47%-7,351万 | 42.71%1.12亿 | -26.27%1.18亿 | -60.43%2.37亿 | -102.38%-496.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 231.76%9,685.8万 | 9.28%1.22亿 | 8.98%1.29亿 | -83.61%3,880.2万 | -2,271.68%-1.18亿 | -2,386.47%-7,351万 | 42.71%1.12亿 | -26.27%1.18亿 | -60.43%2.37亿 | -102.38%-496.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 231.76%9,685.8万 | 9.28%1.22亿 | 8.98%1.29亿 | -83.61%3,880.2万 | -2,271.68%-1.18亿 | -2,386.47%-7,351万 | 42.71%1.12亿 | -26.27%1.18亿 | -60.43%2.37亿 | -102.38%-496.1万 |
基本每股收益 | 233.33%0.32 | 10.81%0.41 | 10.26%0.43 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 |
稀释每股收益 | 233.33%0.32 | 10.81%0.41 | 10.26%0.43 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 |
每股派息 | 2.78%0.2775 | 2.78%0.2775 | 3.77%0.275 | 5.91%1.075 | 5.88%0.27 | 5.88%0.27 | 5.88%0.27 | 6.00%0.265 | 5.73%1.015 | 6.25%0.255 |
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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