(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 | -5.63%4.81亿 | -3.06%5.68亿 | -6.54%4.82亿 | 9.77%21.55亿 | 0.24%5.43亿 | 8.28%5.1亿 | 14.68%5.86亿 | 17.41%5.16亿 | 19.88%19.63亿 | 34.40%5.41亿 |
营业收入 | -5.90%4.69亿 | -3.02%5.57亿 | -6.68%4.72亿 | 9.67%21.1亿 | -0.03%5.31亿 | 8.29%4.99亿 | 14.65%5.75亿 | 17.30%5.05亿 | 20.10%19.24亿 | 35.06%5.31亿 |
主营业务成本 | -2.00%3.89亿 | -4.26%4.49亿 | -8.34%3.76亿 | 8.36%17.04亿 | -3.54%4.27亿 | 5.78%3.97亿 | 14.92%4.69亿 | 18.68%4.11亿 | 20.46%15.73亿 | 38.08%4.43亿 |
毛利 | -18.39%9,228.5万 | 1.76%1.19亿 | 0.47%1.06亿 | 15.45%4.51亿 | 17.34%1.15亿 | 18.06%1.13亿 | 13.70%1.17亿 | 12.73%1.06亿 | 17.62%3.9亿 | 19.95%9,817万 |
营业费用 | -6.60%7,085.2万 | 9.07%8,167.5万 | 4.32%7,931.7万 | 13.99%3.15亿 | 23.68%8,834.7万 | 9.77%7,586.1万 | 9.06%7,488.5万 | 13.06%7,603万 | 15.40%2.76亿 | 7.41%7,143.4万 |
销售和管理费用 | -6.60%7,085.2万 | 9.07%8,167.5万 | 4.32%7,931.7万 | 13.99%3.15亿 | 23.68%8,834.7万 | 9.77%7,586.1万 | 9.06%7,488.5万 | 13.06%7,603万 | 15.40%2.76亿 | 7.41%7,143.4万 |
营业利润 | -42.42%2,143.3万 | -11.27%3,722.1万 | -9.46%2,670万 | 19.02%1.36亿 | 0.42%2,684.7万 | 39.57%3,722.4万 | 23.05%4,194.9万 | 11.88%2,949.1万 | 23.35%1.14亿 | 74.39%2,673.6万 |
营业外利息收入与支出净额 | -21.10%-884万 | -48.36%-875.3万 | -72.48%-842.9万 | -49.13%-2,586.7万 | -86.53%-778万 | -69.65%-730万 | -32.67%-590万 | -10.47%-488.7万 | 9.35%-1,734.5万 | 7.43%-417.1万 |
营业外利息收入 | 65.03%26.9万 | 69.39%24.9万 | 58.46%20.6万 | 78.98%63万 | 72.73%19万 | 85.23%16.3万 | 83.75%14.7万 | 75.68%13万 | 53.71%35.2万 | 77.42%11万 |
营业外利息支出 | 22.06%910.9万 | 48.87%900.2万 | 72.11%863.5万 | 49.73%2,649.7万 | 86.17%797万 | 69.96%746.3万 | 33.58%604.7万 | 11.54%501.7万 | -8.60%1,769.7万 | -6.28%428.1万 |
其他净收入/费用 | -332.63%-417.1万 | -130.53%-102.2万 | 259.24%143万 | 179.3万 | 334.7万 | -89.8万 | ||||
出售证券收益 | -332.63%-417.1万 | -130.53%-102.2万 | 259.24%143万 | ---- | ---- | --179.3万 | --334.7万 | ---89.8万 | ---- | ---- |
税前利润 | -73.45%842.2万 | -30.33%2,744.6万 | -16.89%1,970.1万 | 13.61%1.1亿 | -34.30%1,482.5万 | 41.80%3,171.7万 | 32.90%3,939.6万 | 8.07%2,370.6万 | 31.90%9,651.2万 | 108.45%2,256.5万 |
所得税 | -75.77%202.3万 | -34.35%681.6万 | -19.99%497.1万 | 18.88%2,865.4万 | -37.30%371万 | 89.30%834.8万 | 31.18%1,038.3万 | 5.99%621.3万 | 21.00%2,410.4万 | 107.25%591.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 | 11.85%8,099万 | -33.24%1,111.5万 | 30.14%2,336.9万 | 33.52%2,901.3万 | 8.83%1,749.3万 | 35.98%7,240.8万 | 108.88%1,664.8万 |
持续经营利润 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 | 11.85%8,099万 | -33.24%1,111.5万 | 30.14%2,336.9万 | 33.52%2,901.3万 | 8.83%1,749.3万 | 35.98%7,240.8万 | 108.88%1,664.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 | 11.85%8,099万 | -33.24%1,111.5万 | 30.14%2,336.9万 | 33.52%2,901.3万 | 8.83%1,749.3万 | 35.98%7,240.8万 | 108.88%1,664.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 | 11.85%8,099万 | -33.24%1,111.5万 | 30.14%2,336.9万 | 33.52%2,901.3万 | 8.83%1,749.3万 | 35.98%7,240.8万 | 108.88%1,664.8万 |
基本每股收益 | -73.39%0.29 | -29.63%0.95 | -16.05%0.68 | 11.54%3.77 | -33.33%0.52 | 29.76%1.09 | 33.66%1.35 | 8.00%0.81 | 35.20%3.38 | 110.81%0.78 |
稀释每股收益 | -72.38%0.29 | -29.01%0.93 | -16.46%0.66 | 11.66%3.64 | -34.67%0.49 | 29.63%1.05 | 33.67%1.31 | 8.22%0.79 | 34.71%3.26 | 108.33%0.75 |
每股派息 | 6.06%0.35 | 6.06%0.35 | 6.06%0.35 | 32.00%1.32 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 0.00%1 | 0.00%0.25 |
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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