(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 | 12.17%2.15亿 | 10.45%2.11亿 | 20.25%2.31亿 | 9.29%7.85亿 | 13.38%2.11亿 | 5.54%1.92亿 | 7.96%1.91亿 | 10.20%1.92亿 | 7.49%7.19亿 | 6.71%1.86亿 |
营业收入 | 12.17%2.15亿 | 10.45%2.11亿 | 20.25%2.31亿 | 9.29%7.85亿 | 13.38%2.11亿 | 5.54%1.92亿 | 7.96%1.91亿 | 10.20%1.92亿 | 7.49%7.19亿 | 6.71%1.86亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 11.17%1.96亿 | 8.34%1.89亿 | 7.34%1.91亿 | 8.16%7.23亿 | 12.49%1.95亿 | 4.66%1.76亿 | 5.65%1.74亿 | 9.73%1.78亿 | 9.88%6.69亿 | 8.18%1.73亿 |
销售和管理费用 | 10.80%825.7万 | 11.45%877.7万 | 19.19%924.9万 | -5.60%3,091万 | 12.11%782.3万 | -6.92%745.2万 | -21.33%787.5万 | 0.14%776万 | 12.88%3,274.3万 | -6.54%697.8万 |
-管理费用 | 10.80%825.7万 | 11.45%877.7万 | 19.19%924.9万 | -5.60%3,091万 | 12.11%782.3万 | -6.92%745.2万 | -21.33%787.5万 | 0.14%776万 | 12.88%3,274.3万 | -6.54%697.8万 |
折旧摊销及损耗 | 4.14%1,284.4万 | 2.78%1,295.9万 | -1.37%1,219.9万 | 4.83%4,962.3万 | 4.76%1,231.4万 | 5.58%1,233.3万 | 6.54%1,260.8万 | 2.49%1,236.8万 | -10.80%4,733.7万 | -1.41%1,175.5万 |
-折旧及摊销 | 4.14%1,284.4万 | 2.78%1,295.9万 | -1.37%1,219.9万 | 4.83%4,962.3万 | 4.76%1,231.4万 | 5.58%1,233.3万 | 6.54%1,260.8万 | 2.49%1,236.8万 | -10.80%4,733.7万 | -1.41%1,175.5万 |
其他营业费用 | 11.74%1.75亿 | 8.63%1.67亿 | 7.44%1.69亿 | 9.19%6.43亿 | 13.10%1.75亿 | 5.21%1.56亿 | 7.46%1.54亿 | 10.87%1.58亿 | 11.80%5.88亿 | 9.77%1.54亿 |
营业利润 | 23.33%1,944.4万 | 33.19%2,163.8万 | 180.33%4,018.6万 | 24.42%6,224.7万 | 25.57%1,590万 | 16.49%1,576.6万 | 41.13%1,624.6万 | 16.34%1,433.5万 | -16.71%5,002.9万 | -9.92%1,266.2万 |
营业外利息收入与支出净额 | 8.85%-959.5万 | 8.05%-956.6万 | -4.45%-1,081.3万 | -21.02%-4,172万 | -6.42%-1,043.7万 | -15.83%-1,052.7万 | -31.07%-1,040.4万 | -35.46%-1,035.2万 | -9.85%-3,447.5万 | -25.25%-980.7万 |
营业外利息收入 | 39.94%89万 | -17.96%44.3万 | -4.98%49.6万 | 21.98%224.2万 | 1.30%54.4万 | 19.55%63.6万 | 11.34%54万 | 83.80%52.2万 | 6.55%183.8万 | 46.32%53.7万 |
营业外利息支出 | -9.98%927.2万 | -10.74%911万 | 2.85%1,036.8万 | 20.09%4,064.2万 | 4.25%1,005.5万 | 14.64%1,030万 | 30.21%1,020.6万 | 36.71%1,008.1万 | 11.18%3,384.2万 | 26.29%964.5万 |
其他财务费用 | 40.56%121.3万 | 21.82%89.9万 | 18.66%94.1万 | 34.36%332万 | 32.47%92.6万 | 35.91%86.3万 | 26.15%73.8万 | 43.66%79.3万 | -7.45%247.1万 | 24.82%69.9万 |
其他净收入/费用 | -85.85%-331万 | -958.77%-362.4万 | 43.07%-241.6万 | -140.64%-1,052.3万 | 57.83%-492万 | -24.98%-178.1万 | 102.37%42.2万 | -116.02%-424.4万 | -572.77%-437.3万 | -194,533.33%-1,166.6万 |
出售证券收益 | -203.22%-112.3万 | -100.04%-1,000 | 417.35%100.6万 | -85.47%127.7万 | 91.36%-199.5万 | -25.33%108.8万 | 5.31%250.1万 | -107.35%-31.7万 | 119.49%878.6万 | -2,544.81%-2,307.9万 |
特殊收入(费用) | 83.02%-11.9万 | -558.11%-121.4万 | 70.42%-41万 | -32.22%-249.1万 | -104.51%-66.9万 | -28.39%-70.1万 | 101.81%26.5万 | -106.25%-138.6万 | 59.25%-188.4万 | 1,720.41%1,484.3万 |
-减:重组与并购 | -83.45%11.9万 | 547.97%121.4万 | -69.99%41万 | -80.52%248.3万 | -92.65%66.9万 | 46.14%71.9万 | -114.97%-27.1万 | 2.02%136.6万 | 440.27%1,274.5万 | 1,062.71%910.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,278.8万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | -89.61%8,000 | --0 | -133.33%-1.8万 | -87.23%6,000 | -89.85%2万 | -96.60%7.7万 | -266.17%-22.1万 |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,372.6万 | ---- |
税前利润 | 89.10%653.9万 | 34.87%844.8万 | 10,428.35%2,695.7万 | -10.53%1,000.4万 | 106.16%54.3万 | 14.47%345.8万 | 144.09%626.4万 | -100.84%-26.1万 | -60.11%1,118.1万 | -241.36%-881.1万 |
所得税 | 84.98%181.1万 | 31.44%236.2万 | 9,049.37%722.8万 | 478.17%296.6万 | 105.20%11.1万 | 92.72%97.9万 | 159.58%179.7万 | -98.47%7.9万 | -93.05%51.3万 | -235.28%-213.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 90.72%472.8万 | 36.24%608.6万 | 5,902.65%1,972.9万 | -34.03%703.8万 | 106.47%43.2万 | -1.35%247.9万 | 139.92%446.7万 | -101.31%-34万 | -48.33%1,066.8万 | -243.43%-667.5万 |
持续经营利润 | 90.72%472.8万 | 36.24%608.6万 | 5,902.65%1,972.9万 | -34.03%703.8万 | 106.47%43.2万 | -1.35%247.9万 | 139.92%446.7万 | -101.31%-34万 | -48.33%1,066.8万 | -243.43%-667.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 90.72%472.8万 | 36.24%608.6万 | 5,902.65%1,972.9万 | -34.03%703.8万 | 106.47%43.2万 | -1.35%247.9万 | 139.92%446.7万 | -101.31%-34万 | -48.33%1,066.8万 | -243.43%-667.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 90.72%472.8万 | 36.24%608.6万 | 5,902.65%1,972.9万 | -34.03%703.8万 | 106.47%43.2万 | -1.35%247.9万 | 139.92%446.7万 | -101.31%-34万 | -48.33%1,066.8万 | -243.43%-667.5万 |
基本每股收益 | 100.00%0.06 | 33.33%0.08 | 5,892.75%0.27 | -33.33%0.1 | 111.11%0.01 | 0.00%0.03 | 140.00%0.06 | -101.20%-0.0047 | -51.61%0.15 | -228.57%-0.09 |
稀释每股收益 | 100.00%0.06 | 33.33%0.08 | 5,892.75%0.27 | -33.33%0.1 | 111.11%0.01 | 0.00%0.03 | 140.00%0.06 | -101.20%-0.0047 | -51.61%0.15 | -228.57%-0.09 |
每股派息 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 |
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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