(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 | 3.35%5,232.5万 | 2.97%5,181.8万 | 2.22%5,191.5万 | 14.53%2.03亿 | 1.75%5,153.9万 | 4.60%5,062.9万 | 27.53%5,032.4万 | 30.34%5,078.9万 | 28.36%1.77亿 | 32.09%5,065.5万 |
营业收入 | 2.71%3,864.4万 | 4.11%3,862万 | 1.13%3,799.1万 | 12.86%1.5亿 | 1.01%3,794.4万 | 3.50%3,762.4万 | 25.72%3,709.6万 | 26.53%3,756.7万 | 27.76%1.33亿 | 27.50%3,756.6万 |
主营业务成本 | -0.83%1,105.9万 | 5.36%1,138.9万 | 1.45%3,987.9万 | 24.38%7,281.3万 | 17.27%1,154.2万 | 14.11%1,115.2万 | 28.31%1,081万 | 28.87%3,930.9万 | 34.62%5,854.2万 | 26.60%984.2万 |
毛利 | 4.53%4,126.6万 | 2.32%4,042.9万 | 4.84%1,203.6万 | 9.69%1.3亿 | -2.00%3,999.7万 | 2.19%3,947.7万 | 27.32%3,951.4万 | 35.63%1,148万 | 25.48%1.19亿 | 33.49%4,081.3万 |
营业费用 | -4.86%131.1万 | -8.66%142.4万 | 11.36%142.1万 | -0.05%559.3万 | -6.06%138万 | 25.27%137.8万 | 2.63%155.9万 | -15.33%127.6万 | 52.90%559.6万 | 22.21%146.9万 |
销售和管理费用 | -6.29%123.6万 | -4.11%135.4万 | 26.30%131.6万 | 4.51%505.7万 | -3.89%128.4万 | 25.86%131.9万 | 19.66%141.2万 | -18.21%104.2万 | 49.72%483.9万 | 22.91%133.6万 |
-管理费用 | -6.29%123.6万 | -4.11%135.4万 | 26.30%131.6万 | 4.51%505.7万 | -3.89%128.4万 | 25.86%131.9万 | 19.66%141.2万 | -18.21%104.2万 | 49.72%483.9万 | 22.91%133.6万 |
其他税费 | 27.12%7.5万 | -52.38%7万 | -55.13%10.5万 | -29.19%53.6万 | -27.82%9.6万 | 13.46%5.9万 | -56.64%14.7万 | 0.43%23.4万 | 76.87%75.7万 | 15.65%13.3万 |
营业利润 | 4.87%3,995.5万 | 2.77%3,900.5万 | 4.03%1,061.5万 | 10.17%1.25亿 | -1.85%3,861.7万 | 1.51%3,809.9万 | 28.59%3,795.5万 | 46.67%1,020.4万 | 24.38%1.13亿 | 33.95%3,934.4万 |
营业外利息收入与支出净额 | -1.72%-1,746万 | -6.88%-1,753.3万 | -9.16%-1,757.4万 | -55.23%-6,720.7万 | -14.30%-1,753.8万 | -40.16%-1,716.5万 | -97.47%-1,640.4万 | -117.66%-1,610万 | -43.91%-4,329.5万 | -112.08%-1,534.4万 |
营业外利息收入 | 177.78%5万 | --0 | 1,187.50%10.3万 | -19.05%3.4万 | -94.44%1,000 | 20.00%1.8万 | 50.00%6,000 | 60.00%8,000 | 31.25%4.2万 | 200.00%1.8万 |
营业外利息支出 | 2.02%1,710.7万 | 7.43%1,711.9万 | 10.59%1,714.2万 | 57.82%6,524万 | 16.04%1,703.5万 | 42.74%1,676.9万 | 101.66%1,593.5万 | 121.21%1,550万 | 77.14%4,133.7万 | 114.84%1,468万 |
其他财务费用 | -2.66%40.3万 | -12.84%41.4万 | -12.01%53.5万 | 0.05%200.1万 | -26.10%50.4万 | -19.46%41.4万 | 16.14%47.5万 | 53.92%60.8万 | -70.50%200万 | 67.16%68.2万 |
其他净收入/费用 | -35.26%-1,039.5万 | -329.38%-644.5万 | 259.24%2,187.5万 | -134.86%-3,613.9万 | -2,786.18%-1,321.6万 | -233.40%-768.5万 | -102.85%-150.1万 | -130.68%-1,373.7万 | 56.67%1.04亿 | -95.38%49.2万 |
出售证券收益 | -88.36%-1,147.5万 | -62.44%-818.7万 | 229.35%1,942.5万 | -150.49%-3,887.9万 | -437.85%-1,273万 | -748.78%-609.2万 | -113.04%-504万 | -144.63%-1,501.7万 | 27.42%7,700.9万 | 294.14%376.8万 |
特殊收入(费用) | -53.19%-36万 | -7.57%-27万 | -36.87%-24.5万 | 63.03%-96.8万 | 80.94%-30.3万 | 56.24%-23.5万 | 15.77%-25.1万 | 7.73%-17.9万 | -184.26%-261.8万 | -521.09%-159万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 653.91%173.4万 | 2,640.74%148万 |
-减:勾销 | 53.19%36万 | 7.57%27万 | 36.87%24.5万 | 9.50%96.8万 | 175.45%30.3万 | -18.12%23.5万 | -14.63%25.1万 | -7.73%17.9万 | 27.93%88.4万 | -45.54%11万 |
税前利润 | -8.67%1,210万 | -25.05%1,502.7万 | 175.97%1,491.6万 | -87.61%2,152.9万 | -67.90%786.3万 | -57.32%1,324.9万 | -72.85%2,005万 | -144.28%-1,963.3万 | 36.56%1.74亿 | -25.31%2,449.2万 |
所得税 | -30.77%177.5万 | 9.32%134.9万 | 149.13%191.6万 | -96.20%129.3万 | -58.01%139.5万 | 494.46%256.4万 | -92.90%123.4万 | -127.90%-390万 | -4.97%3,403.8万 | -69.39%332.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.37%1,032.5万 | -27.31%1,367.8万 | 182.63%1,300万 | -85.51%2,023.6万 | -69.45%646.8万 | -66.29%1,068.5万 | -66.67%1,881.6万 | -151.82%-1,573.3万 | 52.83%1.4亿 | -3.51%2,117万 |
持续经营利润 | -3.37%1,032.5万 | -27.31%1,367.8万 | 182.63%1,300万 | -85.51%2,023.6万 | -69.45%646.8万 | -66.29%1,068.5万 | -66.67%1,881.6万 | -151.82%-1,573.3万 | 52.83%1.4亿 | -3.51%2,117万 |
归属于少数股东的净利润 | -18.34%264.5万 | -25.40%322.7万 | 200.84%275.4万 | -38.92%664万 | -60.78%180.6万 | -41.28%323.9万 | 896.77%432.6万 | -964.24%-273.1万 | 1,978.59%1,087.1万 | 10,365.91%460.5万 |
归属于母公司的净利润 | 3.14%768万 | -27.87%1,045.1万 | 178.80%1,024.6万 | -89.44%1,359.6万 | -71.86%466.2万 | -71.56%744.6万 | -74.13%1,449万 | -143.28%-1,300.2万 | 41.75%1.29亿 | -24.34%1,656.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 282.61%307.7万 | -146.21%-32.5万 | 32.15%-61.2万 | -278.05%-142.8万 | -51.54%129.1万 | 9.31%-168.5万 | 95.51%-13.2万 | -130.75%-90.2万 | -79.77%80.2万 | 52.40%266.4万 |
归属于普通股股东的净利润 | -49.59%460.3万 | -26.30%1,077.6万 | 189.74%1,085.8万 | -88.26%1,502.4万 | -75.75%337.1万 | -67.43%913.1万 | -75.20%1,462.2万 | -144.63%-1,210万 | 47.29%1.28亿 | -31.00%1,390.1万 |
基本每股收益 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.05%0.2535 | -75.30%0.0569 | -66.90%0.151 | -75.00%0.2401 | -143.62%-0.1969 | 43.43%2.1202 | -32.81%0.2303 |
稀释每股收益 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.20%0.2472 | -74.58%0.0569 | -66.90%0.151 | -75.00%0.2401 | -143.62%-0.1969 | 41.72%2.0949 | 93.49%0.2237 |
每股派息 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.864 | 0.216 |
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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