(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 | -12.39%3,891.6万 | -4.68%4,165.4万 | -10.51%4,079.9万 | 21.75%1.81亿 | 5.92%4,726.2万 | 9.00%4,441.9万 | 28.46%4,369.9万 | 55.87%4,559.1万 | 27.51%1.49亿 | 56.45%4,462.1万 |
营业收入 | -12.39%3,891.6万 | -4.68%4,165.4万 | -10.51%4,079.9万 | 21.75%1.81亿 | 5.92%4,726.2万 | 9.00%4,441.9万 | 28.46%4,369.9万 | 55.87%4,559.1万 | 27.51%1.49亿 | 56.45%4,462.1万 |
主营业务成本 | -12.59%2,172.4万 | 1.56%2,316.2万 | -8.31%2,257.2万 | 33.38%1亿 | 12.42%2,805.7万 | 17.90%2,485.3万 | 39.51%2,280.6万 | 91.70%2,461.8万 | 38.56%7,522.5万 | 92.38%2,495.7万 |
毛利 | -12.13%1,719.2万 | -11.49%1,849.2万 | -13.09%1,822.7万 | 9.83%8,063.7万 | -2.33%1,920.5万 | -0.55%1,956.6万 | 18.23%2,089.3万 | 27.82%2,097.3万 | 17.88%7,341.7万 | 26.47%1,966.4万 |
营业费用 | -25.27%81.6万 | -59.65%83.2万 | 101.87%194.6万 | -31.57%656.3万 | -28.26%244.5万 | -74.61%109.2万 | 181.69%206.2万 | -16.17%96.4万 | 173.56%959.1万 | 480.58%340.8万 |
销售和管理费用 | 41.00%56.4万 | -21.74%92.9万 | 55.72%103.4万 | 38.17%291.4万 | 9.05%66.3万 | -29.70%40万 | 175.41%118.7万 | 32.53%66.4万 | 14.25%210.9万 | 25.62%60.8万 |
-管理费用 | 41.00%56.4万 | -21.74%92.9万 | 55.72%103.4万 | 38.17%291.4万 | 9.05%66.3万 | -29.70%40万 | 175.41%118.7万 | 32.53%66.4万 | 14.25%210.9万 | 25.62%60.8万 |
可疑账款准备金 | -63.58%25.2万 | -111.09%-9.7万 | 204.00%91.2万 | -51.23%364.9万 | -36.36%178.2万 | -81.46%69.2万 | 190.70%87.5万 | -53.78%30万 | 350.72%748.2万 | 2,618.45%280万 |
营业利润 | -11.36%1,637.6万 | -6.22%1,766万 | -18.63%1,628.1万 | 16.06%7,407.4万 | 3.10%1,676万 | 20.17%1,847.4万 | 11.17%1,883.1万 | 31.14%2,000.9万 | 8.59%6,382.6万 | 8.66%1,625.6万 |
营业外利息收入与支出净额 | -16.04%-261.1万 | -12.72%-253.5万 | 0.00%-225万 | 0.27%-899.8万 | 0.49%-224.9万 | 0.27%-225万 | -0.72%-224.9万 | 1.01%-225万 | -33.76%-902.2万 | -27.90%-226万 |
营业外利息支出 | 16.04%261.1万 | 12.72%253.5万 | 0.00%225万 | -0.27%899.8万 | -0.49%224.9万 | -0.27%225万 | 0.72%224.9万 | -1.01%225万 | 33.76%902.2万 | 27.90%226万 |
其他净收入/费用 | 25.97%29.1万 | -23.20%23.5万 | -2.32%33.7万 | 23.17%134.5万 | -43.40%46.3万 | -42.68%23.1万 | 1,276.92%30.6万 | 434.95%34.5万 | 110.18%109.2万 | 107.59%81.8万 |
出售证券收益 | 25.97%29.1万 | -23.20%23.5万 | -2.32%33.7万 | 23.17%134.5万 | -43.40%46.3万 | -42.68%23.1万 | 1,276.92%30.6万 | 434.95%34.5万 | 110.18%109.2万 | 107.59%81.8万 |
税前利润 | -14.58%1,405.6万 | -9.05%1,536万 | -20.64%1,436.8万 | 18.83%6,642.1万 | 1.08%1,497.4万 | 21.71%1,645.5万 | 15.04%1,688.8万 | 40.54%1,810.4万 | 35.32%5,589.6万 | 514.69%1,481.4万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -14.58%1,405.6万 | -9.05%1,536万 | -20.64%1,436.8万 | 18.83%6,642.1万 | 1.08%1,497.4万 | 21.71%1,645.5万 | 15.04%1,688.8万 | 40.54%1,810.4万 | 35.32%5,589.6万 | 514.69%1,481.4万 |
持续经营利润 | -14.58%1,405.6万 | -9.05%1,536万 | -20.64%1,436.8万 | 18.83%6,642.1万 | 1.08%1,497.4万 | 21.71%1,645.5万 | 15.04%1,688.8万 | 40.54%1,810.4万 | 35.32%5,589.6万 | 514.69%1,481.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.58%1,405.6万 | -9.05%1,536万 | -20.64%1,436.8万 | 18.83%6,642.1万 | 1.08%1,497.4万 | 21.71%1,645.5万 | 15.04%1,688.8万 | 40.54%1,810.4万 | 35.32%5,589.6万 | 514.69%1,481.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.58%1,405.6万 | -9.05%1,536万 | -20.64%1,436.8万 | 18.83%6,642.1万 | 1.08%1,497.4万 | 21.71%1,645.5万 | 15.04%1,688.8万 | 40.54%1,810.4万 | 35.32%5,589.6万 | 514.69%1,481.4万 |
基本每股收益 | -15.00%0.17 | -5.00%0.19 | -22.73%0.17 | 19.40%0.8 | 0.00%0.18 | 25.00%0.2 | 17.65%0.2 | 37.50%0.22 | 31.37%0.67 | 500.00%0.18 |
稀释每股收益 | -10.53%0.17 | -10.00%0.18 | -19.05%0.17 | 16.42%0.78 | 0.00%0.18 | 18.75%0.19 | 17.65%0.2 | 31.25%0.21 | 31.37%0.67 | 500.00%0.18 |
每股派息 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 |
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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