(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 | 8.16%4,469.8万 | -16.98%4,137.4万 | -2.66%4,281.1万 | 20.78%1.8亿 | 15.74%4,449.8万 | 6.09%4,132.4万 | 38.55%4,983.5万 | 24.36%4,397.9万 | 29.49%1.49亿 | 28.93%3,844.8万 |
营业收入 | 8.16%4,469.8万 | -16.98%4,137.4万 | -2.66%4,281.1万 | 20.78%1.8亿 | 15.74%4,449.8万 | 6.09%4,132.4万 | 38.55%4,983.5万 | 24.36%4,397.9万 | 29.49%1.49亿 | 28.93%3,844.8万 |
主营业务成本 | -8.47%1,915.6万 | -29.99%1,916.9万 | -8.66%2,244.6万 | 16.68%9,701.4万 | -4.03%2,413.3万 | -17.35%2,092.8万 | 68.25%2,737.9万 | 49.79%2,457.4万 | 58.23%8,314.6万 | 108.52%2,514.7万 |
毛利 | 25.23%2,554.2万 | -1.12%2,220.5万 | 4.95%2,036.5万 | 25.98%8,262.2万 | 53.11%2,036.5万 | 49.63%2,039.6万 | 14.02%2,245.6万 | 2.35%1,940.5万 | 5.26%6,558.6万 | -25.11%1,330.1万 |
营业费用 | 20.01%582.4万 | 8.00%601.8万 | 1.66%569.5万 | 3.35%2,152.6万 | 73.69%549.9万 | 10.62%485.3万 | -39.49%557.2万 | 37.78%560.2万 | 15.92%2,082.8万 | -34.74%316.6万 |
销售和管理费用 | 15.74%362.6万 | 6.67%372.7万 | -6.65%348.2万 | 7.31%1,437.3万 | 24.80%401.6万 | 3.60%313.3万 | -24.94%349.4万 | 49.38%373万 | 31.34%1,339.4万 | 6.35%321.8万 |
-管理费用 | 15.74%362.6万 | 6.67%372.7万 | -6.65%348.2万 | 7.31%1,437.3万 | 24.80%401.6万 | 3.60%313.3万 | -24.94%349.4万 | 49.38%373万 | 31.34%1,339.4万 | 6.35%321.8万 |
折旧摊销及损耗 | --53.8万 | 382.46%55万 | 369.57%54万 | ---- | ---- | --0 | --11.4万 | --11.5万 | ---- | ---- |
-折旧及摊销 | --53.8万 | 382.46%55万 | 369.57%54万 | ---- | ---- | --0 | --11.4万 | --11.5万 | ---- | ---- |
其他营业费用 | -3.49%166万 | -11.35%174.1万 | -4.78%167.3万 | -3.78%715.3万 | 3,392.31%171.2万 | 26.19%172万 | -56.87%196.4万 | 11.98%175.7万 | -4.32%743.4万 | -102.85%-5.2万 |
营业利润 | 26.86%1,971.8万 | -4.13%1,618.7万 | 6.28%1,467万 | 36.50%6,109.6万 | 46.68%1,486.6万 | 68.14%1,554.3万 | 61.01%1,688.4万 | -7.32%1,380.3万 | 0.94%4,475.8万 | -21.49%1,013.5万 |
营业外利息收入与支出净额 | 10.85%-870.8万 | 8.61%-897.2万 | 5.42%-936.8万 | -128.60%-3,951.5万 | -6.02%-1,002.5万 | -50.86%-976.8万 | -1,250.34%-981.7万 | -1,751.40%-990.5万 | -945.10%-1,728.6万 | -1,750.49%-945.6万 |
营业外利息支出 | -10.85%870.8万 | -8.61%897.2万 | -5.42%936.8万 | 128.60%3,951.5万 | 6.02%1,002.5万 | 50.86%976.8万 | 1,250.34%981.7万 | 1,477.23%990.5万 | 709.65%1,728.6万 | 1,455.26%945.6万 |
其他净收入/费用 | 33.29%-346.4万 | 227.11%697.7万 | -145.05%-532.1万 | -57.99%2,533.1万 | 5,038.22%2,420.1万 | -120.25%-519.3万 | -115.88%-548.9万 | 2,505.70%1,181.2万 | 2,686.37%6,029.7万 | 158.73%47.1万 |
出售证券收益 | 3.97%-381.8万 | 252.98%743.5万 | -298.80%-611.3万 | 792.43%1,567.1万 | 4,620.70%2,143.2万 | -416.31%-397.6万 | -2,630.34%-486万 | 2,229.55%307.5万 | -50.99%175.6万 | 187.81%45.4万 |
特殊收入(费用) | --0 | -67.93%-342.4万 | 57.02%-40.4万 | -99.48%32.2万 | 37.77%330.1万 | --0 | -105.76%-203.9万 | -41.35%-94万 | 15,331.13%6,214.3万 | --239.6万 |
-减:资本性资产减值 | ---- | ---- | --0 | 49.82%162.7万 | ---- | ---- | ---- | 41.35%94万 | 166.18%108.6万 | --0 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,739.6万 | --0 |
-固定资产出售收益 | --0 | -67.93%-342.4万 | ---40.4万 | -92.46%194.9万 | 105.68%492.8万 | --0 | -108.89%-203.9万 | --0 | --2,583.3万 | --239.6万 |
其他营业外收入(费用) | 129.09%35.4万 | 110.35%296.6万 | -94.65%52.5万 | 21,975.00%1,147.9万 | --160.9万 | ---121.7万 | --141万 | 1,864.00%982万 | 176.47%5.2万 | ---- |
税前利润 | 1,196.56%754.6万 | 799.37%1,419.2万 | -100.12%-1.9万 | -46.55%4,691.2万 | 2,425.39%2,904.2万 | -97.95%58.2万 | -96.44%157.8万 | 13.29%1,571万 | 95.68%8,776.9万 | -90.08%115万 |
所得税 | 208.45%175.2万 | 433.63%369万 | 2,328.48%383.7万 | -54.90%420.3万 | 42.42%458.3万 | 117.41%56.8万 | -123.85%-110.6万 | -96.66%15.8万 | -45.92%931.9万 | -23.42%321.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 41,285.71%579.4万 | 291.28%1,050.2万 | -124.79%-385.6万 | -45.56%4,270.9万 | 1,282.74%2,445.9万 | -99.96%1.4万 | -93.24%268.4万 | 70.13%1,555.2万 | 184.01%7,845万 | -127.96%-206.8万 |
持续经营利润 | 41,285.71%579.4万 | 291.28%1,050.2万 | -124.79%-385.6万 | -45.56%4,270.9万 | 1,282.74%2,445.9万 | -99.96%1.4万 | -93.24%268.4万 | 70.13%1,555.2万 | 184.01%7,845万 | -127.96%-206.8万 |
归属于少数股东的净利润 | 54.90%39.5万 | -25.35%47.4万 | 390.60%34万 | 1,015.73%99.3万 | -24.14%22万 | 226.87%25.5万 | 63.5万 | -11.7万 | 8.9万 | 29万 |
归属于母公司的净利润 | 2,340.25%539.9万 | 389.41%1,002.8万 | -126.78%-419.6万 | -46.76%4,171.6万 | 1,127.95%2,423.9万 | -100.76%-24.1万 | -94.84%204.9万 | 71.41%1,566.9万 | 183.69%7,836.1万 | -131.89%-235.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2,340.25%539.9万 | 389.41%1,002.8万 | -126.78%-419.6万 | -46.76%4,171.6万 | 1,127.95%2,423.9万 | -100.76%-24.1万 | -94.84%204.9万 | 71.41%1,566.9万 | 183.69%7,836.1万 | -131.89%-235.8万 |
基本每股收益 | 2,557.00%0.02 | 200.00%0.03 | -120.00%-0.01 | -58.82%0.14 | 260.00%0.08 | -100.63%-0.0008 | -95.24%0.01 | 0.00%0.05 | 142.86%0.34 | -225.00%-0.05 |
稀释每股收益 | 2,557.00%0.02 | 200.00%0.03 | -120.00%-0.01 | -57.58%0.14 | 260.00%0.08 | -100.63%-0.0008 | -95.00%0.01 | 0.00%0.05 | 135.71%0.33 | -225.00%-0.05 |
每股派息 | -4.30%0.0144 | -0.07%0.0146 | -0.13%0.0149 | -3.46%0.0591 | -1.59%0.0145 | -2.21%0.0151 | -5.25%0.0146 | -4.66%0.0149 | 0.0613 | 0.0147 |
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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