(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 | -13.12%4.41亿 | 17.50%4.69亿 | 3.72%4.01亿 | 17.89%17.24亿 | 0.92%4.3亿 | 53.93%5.08亿 | -2.06%3.99亿 | 29.51%3.87亿 | 108.57%14.62亿 | 75.31%4.26亿 |
营业收入 | -13.12%4.41亿 | 17.50%4.69亿 | 3.72%4.01亿 | 17.89%17.24亿 | 0.92%4.3亿 | 53.93%5.08亿 | -2.06%3.99亿 | 29.51%3.87亿 | 108.57%14.62亿 | 75.31%4.26亿 |
主营业务成本 | -1.06%2.97亿 | -0.24%2.99亿 | -4.74%2.89亿 | 43.79%12.18亿 | 2.45%3.14亿 | 69.75%3亿 | 51.77%3亿 | 82.97%3.04亿 | 95.89%8.47亿 | 131.83%3.07亿 |
毛利 | -30.60%1.44亿 | 71.20%1.7亿 | 34.52%1.12亿 | -17.78%5.06亿 | -3.01%1.16亿 | 35.59%2.07亿 | -52.76%9,906万 | -37.25%8,340.9万 | 128.99%6.15亿 | 7.94%1.2亿 |
营业费用 | -33.39%2,591万 | -11.61%3,458.4万 | 6.35%4,076.3万 | 64.79%1.51亿 | -9.19%3,211.1万 | 112.59%3,889.9万 | 102.55%3,912.8万 | 108.00%3,832.8万 | 107.76%9,140.4万 | 204.18%3,536.1万 |
销售和管理费用 | 4.33%1,136万 | -20.93%1,151万 | 27.62%1,350.9万 | 25.00%4,442.9万 | -27.16%839.8万 | 75.06%1,088.9万 | 87.32%1,455.7万 | 5.62%1,058.5万 | 48.04%3,554.2万 | 60.17%1,152.9万 |
-管理费用 | 4.33%1,136万 | -20.93%1,151万 | 27.62%1,350.9万 | 25.00%4,442.9万 | -27.16%839.8万 | 75.06%1,088.9万 | 87.32%1,455.7万 | 5.62%1,058.5万 | 48.04%3,554.2万 | 60.17%1,152.9万 |
其他营业费用 | -48.05%1,455万 | -6.09%2,307.4万 | -1.76%2,725.4万 | 90.11%1.06亿 | -0.50%2,371.3万 | 131.91%2,801万 | 112.79%2,457.1万 | 230.08%2,774.3万 | 179.49%5,586.2万 | 438.33%2,383.2万 |
营业利润 | -29.95%1.18亿 | 125.27%1.35亿 | 58.47%7,143.9万 | -32.19%3.55亿 | -0.42%8,402.4万 | 25.11%1.68亿 | -68.52%5,993.2万 | -60.63%4,508.1万 | 133.15%5.24亿 | -15.04%8,437.5万 |
营业外利息收入与支出净额 | 21.95%-2,107.2万 | 9.76%-2,488.6万 | 7.08%-2,425.1万 | -113.45%-1.04亿 | -8.04%-2,503.3万 | -200.84%-2,699.7万 | -197.89%-2,757.9万 | -262.95%-2,610万 | -126.18%-4,859.3万 | -231.47%-2,317万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --10.5万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -23.51%1,921.4万 | -10.63%2,295.3万 | -92.68%15.6万 | 114.92%9,588.4万 | 19.49%2,293.2万 | 179.92%2,512万 | 177.41%2,568.3万 | -70.35%213.2万 | 107.66%4,461.4万 | 174.55%1,919.1万 |
其他财务费用 | -6.26%185.8万 | 1.95%193.3万 | 0.53%2,409.5万 | 97.01%783.9万 | --210.1万 | --198.2万 | --189.6万 | --2,396.8万 | --397.9万 | ---- |
其他净收入/费用 | 121.95%2,831万 | 404.85%742.3万 | -1,004.56%-9,151.3万 | -261.53%-1.1亿 | 946.08%2,945.2万 | -426.38%-1.29亿 | -148.12%-243.5万 | 88.42%-828.5万 | -109.61%-3,044.1万 | -103.51%-348.1万 |
出售证券收益 | 177.37%2,794.5万 | 503.78%1,762.1万 | -545.76%-5,350.1万 | 139.97%1,607.6万 | 879.55%6,484.3万 | -198.09%-3,611.8万 | -255.41%-436.4万 | 88.42%-828.5万 | 45.65%-4,022.1万 | -191.96%-831.8万 |
特殊收入(费用) | 100.39%36.5万 | -628.67%-1,019.8万 | ---3,801.2万 | -1,389.65%-1.26亿 | -831.67%-3,539.1万 | -3,550.02%-9,284万 | -14.34%192.9万 | --0 | -97.50%978万 | -94.63%483.7万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 16.76%946.9万 | ---- |
-固定资产出售收益 | 100.39%36.5万 | -628.67%-1,019.8万 | ---3,801.2万 | -755.24%-1.26亿 | -347.39%-3,539.1万 | -3,550.02%-9,284万 | -14.34%192.9万 | --0 | 120.27%1,924.9万 | 357,550.00%1,430.6万 |
税前利润 | 917.03%1.25亿 | 292.90%1.18亿 | -514.41%-4,432.5万 | -68.21%1.41亿 | 53.22%8,844.3万 | -92.55%1,230万 | -83.93%2,991.8万 | -70.10%1,069.6万 | -14.45%4.45亿 | -69.84%5,772.4万 |
所得税 | 756.55%3,140.1万 | 441.74%2,266.1万 | -241.39%-1,158.1万 | -52.60%4,716.1万 | 327.31%3,112.1万 | -90.89%366.6万 | -90.19%418.3万 | -12.09%819.1万 | -23.03%9,948.7万 | -85.70%728.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 985.17%9,369.4万 | 268.71%9,488.7万 | -1,407.15%-3,274.4万 | -72.71%9,419.6万 | 13.64%5,732.2万 | -93.08%863.4万 | -82.07%2,573.5万 | -90.53%250.5万 | -11.60%3.45亿 | -64.09%5,044.1万 |
持续经营利润 | 985.17%9,369.4万 | 268.71%9,488.7万 | -1,407.15%-3,274.4万 | -72.71%9,419.6万 | 13.64%5,732.2万 | -93.08%863.4万 | -82.07%2,573.5万 | -90.53%250.5万 | -11.60%3.45亿 | -64.09%5,044.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 985.17%9,369.4万 | 268.71%9,488.7万 | -1,407.15%-3,274.4万 | -72.71%9,419.6万 | 13.64%5,732.2万 | -93.08%863.4万 | -82.07%2,573.5万 | -90.53%250.5万 | -11.60%3.45亿 | -64.09%5,044.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 985.17%9,369.4万 | 268.71%9,488.7万 | -1,407.15%-3,274.4万 | -72.71%9,419.6万 | 13.64%5,732.2万 | -93.08%863.4万 | -82.07%2,573.5万 | -90.53%250.5万 | -11.60%3.45亿 | -64.09%5,044.1万 |
基本每股收益 | 750.00%0.17 | 240.00%0.17 | -1,433.04%-0.06 | -77.33%0.17 | 42.86%0.1 | -92.86%0.02 | -84.85%0.05 | -92.50%0.0045 | -31.82%0.75 | -80.56%0.07 |
稀释每股收益 | 750.00%0.17 | 240.00%0.17 | -1,442.58%-0.06 | -77.03%0.17 | 66.67%0.1 | -92.86%0.02 | -84.85%0.05 | -92.55%0.0045 | -31.48%0.74 | -82.86%0.06 |
每股派息 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 28.76%0.15 | 7.14%0.0375 | 25.00%0.0375 | 40.98%0.0375 | 50.60%0.0375 | 0.1165 | 0.035 |
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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