(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 | -12.24%2.22亿 | 25.90%2.12亿 | -8.45%2.72亿 | 12.28%9.73亿 | 7.80%2.55亿 | -2.24%2.52亿 | 10.22%1.68亿 | 35.69%2.97亿 | 54.01%8.66亿 | 51.23%2.36亿 |
营业收入 | -12.24%2.22亿 | 25.90%2.12亿 | -8.45%2.72亿 | 12.28%9.73亿 | 7.80%2.55亿 | -2.24%2.52亿 | 10.22%1.68亿 | 35.69%2.97亿 | 54.01%8.66亿 | 51.23%2.36亿 |
主营业务成本 | -7.56%1.79亿 | 21.77%1.79亿 | -7.93%2.07亿 | 7.76%7.72亿 | 9.48%2.06亿 | -1.85%1.93亿 | 3.99%1.47亿 | 18.86%2.25亿 | 37.90%7.16亿 | 30.86%1.88亿 |
毛利 | -27.57%4,275.1万 | 54.04%3,316.7万 | -10.11%6,447.5万 | 33.80%2.01亿 | 1.25%4,886.9万 | -3.50%5,902.7万 | 86.27%2,153.1万 | 144.37%7,172.5万 | 247.30%1.5亿 | 284.83%4,826.6万 |
营业费用 | -9.21%975.6万 | 13.58%961.8万 | -7.35%929.3万 | 3.66%3,938.1万 | 11.70%1,013.7万 | 15.71%1,074.6万 | -3.72%846.8万 | -7.43%1,003万 | 32.39%3,799.2万 | 317.43%907.5万 |
销售和管理费用 | -0.56%1,071.6万 | 36.73%1,141万 | -3.46%984.8万 | 4.94%3,953.7万 | 25.68%1,021.5万 | 20.04%1,077.6万 | -20.04%834.5万 | 0.64%1,020.1万 | 25.96%3,767.7万 | 47.78%812.8万 |
-管理费用 | -0.56%1,071.6万 | 36.73%1,141万 | -3.46%984.8万 | 4.94%3,953.7万 | 25.68%1,021.5万 | 20.04%1,077.6万 | -20.04%834.5万 | 0.64%1,020.1万 | 25.96%3,767.7万 | 47.78%812.8万 |
折旧摊销及损耗 | 6.28%96.4万 | 4.72%99.9万 | 6.26%96.7万 | 5.38%364.6万 | -3.10%87.5万 | 2.95%90.7万 | 19.85%95.4万 | 3.41%91万 | -1.26%346万 | 50.00%90.3万 |
-折旧及摊销 | 6.28%96.4万 | 4.72%99.9万 | 6.26%96.7万 | 5.38%364.6万 | -3.10%87.5万 | 2.95%90.7万 | 19.85%95.4万 | 3.41%91万 | -1.26%346万 | 50.00%90.3万 |
其他营业费用 | -105.34%-192.4万 | -235.86%-279.1万 | -40.80%-152.2万 | -20.89%-380.2万 | -2,265.91%-95.3万 | -64.10%-93.7万 | 65.90%-83.1万 | -497.24%-108.1万 | 33.37%-314.5万 | 101.12%4.4万 |
营业利润 | -31.66%3,299.5万 | 80.27%2,354.9万 | -10.56%5,518.2万 | 43.99%1.62亿 | -1.17%3,873.2万 | -6.93%4,828.1万 | 372.61%1,306.3万 | 233.20%6,169.5万 | 669.94%1.12亿 | 278.00%3,919.1万 |
营业外利息收入与支出净额 | -6.03%-54.5万 | -5.37%-51万 | 18.41%-77.1万 | -0.66%-258.7万 | 35.34%-64.4万 | 7.72%-51.4万 | 28.82%-48.4万 | -180.42%-94.5万 | -30.19%-257万 | -91.54%-99.6万 |
营业外利息支出 | 6.03%54.5万 | 5.37%51万 | -18.41%77.1万 | 0.66%258.7万 | -35.34%64.4万 | -7.72%51.4万 | -28.82%48.4万 | 180.42%94.5万 | 30.19%257万 | 91.54%99.6万 |
其他净收入/费用 | -1,263.64%-12.8万 | -20.54%-22.3万 | -329.67%-39.1万 | 88.72%-21.4万 | 105.74%5.1万 | 101.14%1.1万 | -811.54%-18.5万 | -28.17%-9.1万 | -196.41%-189.7万 | -203.07%-88.8万 |
出售证券收益 | 140.48%10.1万 | 12.90%-13.5万 | -32.26%-8.2万 | -121.17%-5.8万 | 2,240.00%11.7万 | -6.67%4.2万 | -266.67%-15.5万 | -147.33%-6.2万 | 203.01%27.4万 | 101.74%5,000 |
特殊收入(费用) | -638.71%-22.9万 | -193.33%-8.8万 | -965.52%-30.9万 | 92.81%-15.6万 | 92.61%-6.6万 | 96.93%-3.1万 | 55.22%-3万 | 85.64%-2.9万 | -480.48%-217.1万 | -14,783.33%-89.3万 |
-减:重组与并购 | 583.87%21.2万 | 340.00%8.8万 | 965.52%30.9万 | -93.05%14.6万 | -92.61%6.6万 | -96.93%3.1万 | -70.15%2万 | -77.86%2.9万 | 395.28%210万 | 14,783.33%89.3万 |
-减:勾销 | --1.7万 | --0 | ---- | -85.92%1万 | --0 | --0 | --1万 | ---- | 242.00%7.1万 | --0 |
税前利润 | -32.35%3,232.2万 | 84.09%2,281.6万 | -10.94%5,402万 | 47.36%1.59亿 | 2.23%3,813.9万 | -5.12%4,777.8万 | 487.39%1,239.4万 | 234.98%6,065.9万 | 800.67%1.08亿 | 290.44%3,730.7万 |
所得税 | -31.22%784.3万 | 157.89%658.9万 | -12.17%1,284.5万 | 32.42%3,796.1万 | -15.44%937.8万 | -6.25%1,140.3万 | 297.36%255.5万 | 206.54%1,462.5万 | 35,933.75%2,866.7万 | 7,163.69%1,109万 |
除税后的权益收益 | ||||||||||
除税后利润 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 | 52.76%1.21亿 | 9.70%2,876.1万 | -4.76%3,637.5万 | 570.69%983.9万 | 245.16%4,603.4万 | 360.02%7,921.5万 | 147.82%2,621.7万 |
持续经营利润 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 | 52.76%1.21亿 | 9.70%2,876.1万 | -4.76%3,637.5万 | 570.69%983.9万 | 245.16%4,603.4万 | 556.95%7,921.5万 | 169.94%2,621.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 | 52.76%1.21亿 | 9.70%2,876.1万 | -4.76%3,637.5万 | 570.69%983.9万 | 245.16%4,603.4万 | 360.02%7,921.5万 | 147.82%2,621.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 | 52.76%1.21亿 | 9.70%2,876.1万 | -4.76%3,637.5万 | 570.69%983.9万 | 245.16%4,603.4万 | 360.02%7,921.5万 | 147.82%2,621.7万 |
基本每股收益 | -29.41%0.12 | 60.00%0.08 | 0.00%0.2 | 69.70%0.56 | 27.27%0.14 | 6.25%0.17 | 400.00%0.05 | 300.00%0.2 | 371.43%0.33 | 175.00%0.11 |
稀释每股收益 | -29.41%0.12 | 100.00%0.08 | -5.00%0.19 | 71.88%0.55 | 18.18%0.13 | 6.25%0.17 | 300.00%0.04 | 300.00%0.2 | 357.14%0.32 | 175.00%0.11 |
每股派息 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 0.16 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 |
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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