(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 | 4.25%7,896.19万 | 3.95%7,411.15万 | 5.89%7,139.11万 | 10.27%2.89亿 | 7.50%7,426.89万 | 9.26%7,574.55万 | 8.09%7,129.28万 | 17.34%6,741.75万 | 25.48%2.62亿 | 21.54%6,908.99万 |
营业收入 | 4.25%7,896.19万 | 3.95%7,411.15万 | 5.89%7,139.11万 | 10.27%2.89亿 | 7.50%7,426.89万 | 9.26%7,574.55万 | 8.09%7,129.28万 | 17.34%6,741.75万 | 25.48%2.62亿 | 21.54%6,908.99万 |
主营业务成本 | 7.88%2,488.53万 | 5.70%2,418.53万 | 9.27%2,714.85万 | 10.88%9,513.19万 | 5.50%2,433.68万 | 13.74%2,306.79万 | 5.87%2,288.16万 | 19.27%2,484.56万 | 23.16%8,579.43万 | 21.25%2,306.9万 |
毛利 | 2.66%5,407.66万 | 3.13%4,992.62万 | 3.92%4,424.25万 | 9.97%1.94亿 | 8.50%4,993.21万 | 7.41%5,267.76万 | 9.17%4,841.12万 | 16.24%4,257.19万 | 26.64%1.76亿 | 21.69%4,602.09万 |
营业费用 | 7.73%3,388.27万 | 1.85%3,215.33万 | -7.68%2,932.76万 | -7.35%1.29亿 | -33.83%3,452.38万 | 3.02%3,145.29万 | 8.26%3,157.08万 | 17.91%3,176.6万 | 13.50%1.39亿 | 30.00%5,217.39万 |
销售和管理费用 | -0.55%647.78万 | -2.74%670.23万 | -6.56%574.19万 | -19.01%2,808.63万 | -48.78%924.53万 | 13.78%651.39万 | 23.90%689.11万 | 14.98%614.5万 | 19.15%3,468万 | 15.62%1,804.89万 |
-管理费用 | -0.55%647.78万 | -2.74%670.23万 | -6.56%574.19万 | -19.01%2,808.63万 | -48.78%924.53万 | 13.78%651.39万 | 1,880.66%689.11万 | 14.98%614.5万 | 19.15%3,468万 | -36.82%1,804.89万 |
折旧摊销及损耗 | 9.89%2,740.49万 | 3.13%2,545.1万 | -7.94%2,358.57万 | -3.47%1.01亿 | -25.92%2,527.85万 | 0.54%2,493.9万 | 4.57%2,467.96万 | 18.64%2,562.1万 | 11.74%1.04亿 | 39.16%3,412.5万 |
-折旧及摊销 | 9.89%2,740.49万 | 3.13%2,545.1万 | -7.94%2,358.57万 | -3.47%1.01亿 | -25.92%2,527.85万 | 0.54%2,493.9万 | 4.57%2,467.96万 | 18.64%2,562.1万 | 11.74%1.04亿 | 39.16%3,412.5万 |
营业利润 | -4.86%2,019.38万 | 5.54%1,777.29万 | 38.03%1,491.49万 | 74.57%6,498.83万 | 350.42%1,540.83万 | 14.65%2,122.47万 | 10.91%1,684.04万 | 11.59%1,080.59万 | 122.85%3,722.73万 | -166.00%-615.3万 |
营业外利息收入与支出净额 | -11.97%-2,369.84万 | -9.56%-2,229.29万 | -10.59%-2,319.57万 | -16.97%-8,749.31万 | -17.28%-2,500.48万 | -4.56%-2,116.57万 | -17.35%-2,034.75万 | -31.93%-2,097.5万 | -27.85%-7,480.18万 | -36.46%-2,132.11万 |
营业外利息支出 | 11.97%2,369.84万 | 9.56%2,229.29万 | 10.59%2,319.57万 | 16.97%8,749.31万 | 17.28%2,500.48万 | 4.56%2,116.57万 | 17.35%2,034.75万 | 31.93%2,097.5万 | 27.85%7,480.18万 | 36.46%2,132.11万 |
其他净收入/费用 | -135.57%-505.84万 | -141.35%-580.32万 | -128.00%-143.05万 | 191.82%1,216.82万 | -1,546.53%-2,048.28万 | 916.31%1,421.9万 | 314.64%1,403.26万 | 237.01%510.85万 | -603.17%-1,325.22万 | -136.14%-124.4万 |
出售证券收益 | -110.27%-160.41万 | -270.86%-252.56万 | -66.67%201.48万 | 593.20%1,807.24万 | -787.99%-290.72万 | 4,011.09%1,561.52万 | 59.44%-68.1万 | 316.85%604.54万 | -159.65%-366.43万 | --42.26万 |
特殊收入(费用) | -147.41%-345.43万 | -122.28%-327.76万 | -267.72%-344.53万 | 38.42%-590.42万 | -954.60%-1,757.56万 | 34.19%-139.62万 | 402.82%1,471.36万 | 0.39%-93.69万 | -19.44%-958.78万 | 38.28%-166.66万 |
-减:重组与并购 | 52.93%213.52万 | 64.77%259.67万 | 55.57%151.26万 | -38.42%590.42万 | 17.59%195.98万 | -34.19%139.62万 | -67.57%157.59万 | 3.36%97.23万 | 19.44%958.78万 | -38.28%166.66万 |
-固定资产出售收益 | ---131.91万 | -104.18%-68.09万 | -5,565.95%-193.27万 | ---- | ---- | --0 | --1,628.95万 | --3.54万 | ---- | ---- |
税前利润 | -159.97%-856.29万 | -198.08%-1,032.31万 | -91.90%-971.13万 | 79.66%-1,033.66万 | -4.74%-3,007.94万 | 511.12%1,427.8万 | 221.09%1,052.55万 | 49.11%-506.07万 | -16.34%-5,082.67万 | -98.13%-2,871.8万 |
所得税 | 24.33%-158.97万 | 21.66%-163.48万 | 18.69%-175.33万 | 9.89%-863.65万 | 57.96%-229.24万 | -55.34%-210.1万 | -47.59%-208.67万 | -57.88%-215.63万 | -22.52%-958.47万 | -266.14%-545.25万 |
除税后的权益收益 | ||||||||||
除税后利润 | -142.57%-697.32万 | -168.89%-868.84万 | -174.00%-795.81万 | 95.88%-170.02万 | -19.43%-2,778.7万 | 872.45%1,637.89万 | 273.28%1,261.23万 | 66.14%-290.44万 | -14.99%-4,124.2万 | -78.89%-2,326.55万 |
持续经营利润 | -142.57%-697.32万 | -168.89%-868.84万 | -174.00%-795.81万 | 95.88%-170.02万 | -19.43%-2,778.7万 | 872.45%1,637.89万 | 273.28%1,261.23万 | 66.14%-290.44万 | -14.99%-4,124.2万 | -78.89%-2,326.55万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -142.57%-697.32万 | -168.89%-868.84万 | -174.00%-795.81万 | 95.88%-170.02万 | -19.43%-2,778.7万 | 872.45%1,637.89万 | 273.28%1,261.23万 | 66.14%-290.44万 | -14.99%-4,124.2万 | -78.89%-2,326.55万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -142.57%-697.32万 | -168.89%-868.84万 | -174.00%-795.81万 | 95.88%-170.02万 | -19.43%-2,778.7万 | 872.45%1,637.89万 | 273.28%1,261.23万 | 66.14%-290.44万 | -14.99%-4,124.2万 | -78.89%-2,326.55万 |
基本每股收益 | -144.19%-0.019 | -169.70%-0.023 | -162.50%-0.021 | 95.41%-0.005 | -21.31%-0.074 | 816.67%0.043 | 273.68%0.033 | 65.22%-0.008 | -12.37%-0.109 | -74.29%-0.061 |
稀释每股收益 | -144.19%-0.019 | -171.88%-0.023 | -162.50%-0.021 | 95.41%-0.005 | -21.31%-0.074 | 816.67%0.043 | 268.42%0.032 | 65.22%-0.008 | -12.37%-0.109 | -74.29%-0.061 |
每股派息 | 2.03%0.0029 | 1.93%0.0029 | 2.01%0.0029 | 2.01%0.0114 | 2.02%0.0029 | 2.00%0.0029 | 2.01%0.0028 | 2.02%0.0028 | 2.03%0.0112 | 2.07%0.0028 |
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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