(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 | 3.22%1.03亿 | 13.55%1.06亿 | -14.41%8,475.8万 | 28.30%3.81亿 | 49.39%8,869.3万 | 50.51%1亿 | 12.45%9,301.5万 | 12.21%9,902.3万 | -12.78%2.97亿 | -29.89%5,936.9万 |
营业收入 | 4.05%9,980.4万 | 14.09%1.02亿 | -10.74%7,983.4万 | 27.73%3.6亿 | 61.01%8,549.5万 | 47.65%9,591.7万 | 10.48%8,953.9万 | 7.70%8,944.1万 | -15.16%2.82亿 | -35.40%5,309.9万 |
主营业务成本 | -1.97%3,241.7万 | 12.75%5,468.5万 | 10.09%2.01亿 | -22.23%3,307万 | 4.44%4,850.1万 | 8.77%1.83亿 | 23.68%5,398.1万 | |||
毛利 | 22.12%7,320.5万 | -40.48%3,007.3万 | 57.50%1.8亿 | 49.13%5,994.5万 | 20.83%5,052.2万 | -33.82%1.14亿 | -86.87%538.8万 | |||
营业费用 | -2.44%5,275.1万 | 3.06%2,124.7万 | 3.16%463.5万 | 36.09%1,728.3万 | -9,157.20%-1.43亿 | 1,672.14%5,406.8万 | 395.24%2,061.7万 | 15.15%449.3万 | -15.24%1,270万 | -58.35%158.4万 |
销售和管理费用 | -3.93%407.7万 | ---- | 3.16%463.5万 | 36.09%1,728.3万 | 130.37%364.9万 | 39.10%424.4万 | ---- | 15.15%449.3万 | -15.24%1,270万 | -58.35%158.4万 |
-管理费用 | -3.93%407.7万 | ---- | 3.16%463.5万 | 36.09%1,728.3万 | 130.37%364.9万 | 39.10%424.4万 | ---- | 15.15%449.3万 | -15.24%1,270万 | -58.35%158.4万 |
其他营业费用 | -2.31%4,867.4万 | 3.06%2,124.7万 | ---- | ---- | ---- | --4,982.4万 | --2,061.7万 | ---- | ---- | ---- |
营业利润 | 9.85%5,074.5万 | 32.11%5,195.8万 | -44.73%2,543.8万 | 60.18%1.62亿 | 709.44%3,079.1万 | 95.75%4,619.6万 | 9.14%3,932.8万 | 21.42%4,602.9万 | -35.58%1.01亿 | -89.78%380.4万 |
营业外利息收入与支出净额 | -490.36%-453.4万 | -213.66%-422.5万 | -198.90%-379.9万 | 50.40%-430.2万 | 46.87%-91.6万 | 60.45%-76.8万 | 43.85%-134.7万 | 51.27%-127.1万 | 18.62%-867.3万 | 34.87%-172.4万 |
营业外利息收入 | -42.64%111.1万 | 5.59%138万 | 28.33%176.2万 | 129.60%648.4万 | 51.67%186.7万 | 106.94%193.7万 | 182.29%130.7万 | 607.73%137.3万 | 129.59%282.4万 | 243.85%123.1万 |
营业外利息支出 | 108.69%564.5万 | 111.19%560.5万 | 110.33%556.1万 | -6.18%1,078.6万 | -5.82%278.3万 | -6.01%270.5万 | -7.27%265.4万 | -5.64%264.4万 | -3.29%1,149.7万 | -1.66%295.5万 |
其他净收入/费用 | 238.52%41.3万 | -153.55%-30.2万 | -320.54%-73万 | 265.82%168.8万 | 320.72%67.1万 | 110.47%12.2万 | 20.26%56.4万 | 1,938.89%33.1万 | -203.14%-101.8万 | -944.44%-30.4万 |
出售证券收益 | 95.73%41.3万 | -161.63%-30.2万 | -324.92%-73.1万 | 223.42%169.7万 | 320.72%67.1万 | 118.11%21.1万 | 318.80%49万 | 1,513.04%32.5万 | -257.86%-137.5万 | -944.44%-30.4万 |
特殊收入(费用) | --0 | --0 | -83.33%1,000 | -102.52%-9,000 | --0 | ---8.9万 | -78.98%7.4万 | 20.00%6,000 | 207.76%35.7万 | --0 |
-固定资产出售收益 | --0 | --0 | -83.33%1,000 | -102.52%-9,000 | --0 | ---8.9万 | -78.98%7.4万 | 20.00%6,000 | 207.76%35.7万 | --0 |
税前利润 | 2.36%4,662.4万 | 23.05%4,743.1万 | -53.63%2,090.9万 | 74.27%1.6亿 | 1,619.93%3,054.6万 | 122.27%4,555万 | 13.02%3,854.5万 | 27.79%4,508.9万 | -37.93%9,165.7万 | -94.87%177.6万 |
所得税 | 2.38%1,260.3万 | 23.15%1,282万 | -53.54%566.4万 | 73.96%4,317.5万 | 1,462.19%826.4万 | 122.08%1,231万 | 13.08%1,041万 | 27.77%1,219.1万 | -37.72%2,481.9万 | -94.33%52.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 | 122.34%3,324万 | 13.00%2,813.5万 | 27.79%3,289.8万 | -38.01%6,683.8万 | -95.07%124.7万 |
持续经营利润 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 | 122.34%3,324万 | 13.00%2,813.5万 | 27.79%3,289.8万 | -38.01%6,683.8万 | -95.07%124.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 | 122.34%3,324万 | 13.00%2,813.5万 | 27.79%3,289.8万 | -38.01%6,683.8万 | -95.07%124.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 | 122.34%3,324万 | 13.00%2,813.5万 | 27.79%3,289.8万 | -38.01%6,683.8万 | -95.07%124.7万 |
基本每股收益 | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 | 120.83%0.53 | 15.38%0.45 | 29.27%0.53 | -37.65%1.06 | -95.00%0.02 |
稀释每股收益 | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 | 120.83%0.53 | 15.38%0.45 | 29.27%0.53 | -37.65%1.06 | -95.00%0.02 |
每股派息 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 16.67%1.4 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 33.33%1.2 | 20.00%0.3 |
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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