(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 | -0.60%2.05亿 | -10.59%1.81亿 | -2.14%1.09亿 | 6.38%7.21亿 | -4.15%2.01亿 | 3.29%2.06亿 | 10.33%2.02亿 | 31.14%1.12亿 | 13.20%6.78亿 | 17.44%2.1亿 |
营业收入 | -0.60%2.05亿 | -10.59%1.81亿 | -2.14%1.09亿 | 6.38%7.21亿 | -4.15%2.01亿 | 3.29%2.06亿 | 10.33%2.02亿 | 31.14%1.12亿 | 13.20%6.78亿 | 17.44%2.1亿 |
主营业务成本 | 11.91%1,820.6万 | 9.86%1,812.2万 | 7.08%1,712.8万 | 0.95%6,604.9万 | 20.71%1,729万 | -6.30%1,626.8万 | -2.97%1,649.5万 | -4.47%1,599.6万 | -3.57%6,542.9万 | -14.19%1,432.3万 |
毛利 | -1.68%1.86亿 | -12.41%1.63亿 | -3.68%9,208.6万 | 6.96%6.55亿 | -5.97%1.84亿 | 4.21%1.9亿 | 11.68%1.86亿 | 39.86%9,560.8万 | 15.35%6.13亿 | 20.70%1.96亿 |
营业费用 | -5.07%1.43亿 | -1.86%1.47亿 | -5.71%1.21亿 | 10.60%5.81亿 | -1.53%1.52亿 | 6.88%1.51亿 | 11.41%1.5亿 | 34.73%1.28亿 | 19.02%5.25亿 | 25.26%1.54亿 |
销售和管理费用 | 15.60%960.9万 | -4.97%1,018.2万 | 12.07%1,164.1万 | 20.20%4,155万 | 26.09%1,213.6万 | 7.06%831.2万 | 22.22%1,071.5万 | 23.49%1,038.7万 | 6.19%3,456.7万 | 2.82%962.5万 |
其他营业费用 | -6.28%1.34亿 | -1.62%1.37亿 | -7.28%1.09亿 | 9.93%5.39亿 | -3.36%1.4亿 | 6.87%1.43亿 | 10.65%1.39亿 | 35.82%1.18亿 | 20.04%4.9亿 | 27.11%1.45亿 |
营业利润 | 11.55%4,317.2万 | -56.01%1,592.4万 | 11.71%-2,855.3万 | -14.86%7,453.2万 | -22.60%3,197万 | -5.06%3,870.2万 | 12.84%3,619.9万 | -21.52%-3,233.9万 | -2.66%8,753.8万 | 6.23%4,130.5万 |
营业外利息收入与支出净额 | -25.10%-499.4万 | -2.11%-464.6万 | 9.83%-375.1万 | 13.17%-1,624.9万 | 15.29%-354.7万 | 11.93%-399.2万 | 9.36%-455万 | 16.37%-416万 | 9.38%-1,871.4万 | 19.01%-418.7万 |
营业外利息收入 | -62.74%29.7万 | -7.92%58.1万 | -5.91%90.8万 | 64.46%285.5万 | -56.63%52万 | 60.04%79.7万 | 2,153.57%63.1万 | 8,672.73%96.5万 | 2,043.21%173.6万 | 7,393.75%119.9万 |
营业外利息支出 | 16.70%509.3万 | 4.21%495.6万 | -7.60%434.2万 | -7.55%1,739.7万 | -26.71%363.5万 | -5.72%436.4万 | 2.37%475.6万 | 2.53%469.9万 | -1.58%1,881.8万 | 3.68%496万 |
其他财务费用 | -53.41%19.8万 | -36.24%27.1万 | -25.59%31.7万 | 4.60%170.7万 | 1.41%43.2万 | 5.72%42.5万 | 5.72%42.5万 | 5.97%42.6万 | 1.24%163.2万 | 5.97%42.6万 |
其他净收入/费用 | 262.09%130万 | -106.69%-23.4万 | -90.46%48.7万 | -62.14%1,233万 | -68.50%453万 | -134.58%-80.2万 | -78.77%349.6万 | 941.19%510.6万 | 416.81%3,256.4万 | 3,406.44%1,438.3万 |
出售证券收益 | 132.65%31.7万 | -108.04%-29.1万 | -66.76%12.3万 | -21.79%304.4万 | -88.70%2.6万 | -144.71%-97.1万 | 72.58%361.9万 | 160.96%37万 | 193.51%389.2万 | 172.10%23万 |
特殊收入(费用) | 481.66%98.3万 | 146.34%5.7万 | -92.31%36.4万 | -67.61%928.6万 | -68.18%450.4万 | 14.97%16.9万 | -100.86%-12.3万 | --473.6万 | 476.32%2,867.2万 | 12,300.86%1,415.3万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,475.9万 | ---- |
-固定资产出售收益 | 481.66%98.3万 | 146.34%5.7万 | -92.31%36.4万 | -33.26%928.6万 | 843.23%450.4万 | 14.97%16.9万 | -100.86%-12.3万 | --473.6万 | 537.63%1,391.3万 | -422.41%-60.6万 |
税前利润 | 16.43%3,947.8万 | -68.58%1,104.4万 | -1.35%-3,181.7万 | -30.35%7,061.3万 | -36.01%3,295.3万 | -12.04%3,390.8万 | -19.26%3,514.5万 | 2.48%-3,139.3万 | 34.15%1.01亿 | 54.76%5,150.1万 |
所得税 | -6.85%642万 | -92.18%60.6万 | -16.37%-1,101.3万 | -32.85%1,136万 | -33.86%618.5万 | -21.47%689.2万 | -13.41%774.7万 | 6.82%-946.4万 | 43.22%1,691.7万 | 59.87%935.1万 |
除税后的权益收益 | -21.46%685.6万 | 22.28%702.6万 | 55.13%355.1万 | -33.46%2,361.7万 | -12.24%685.3万 | -31.59%872.9万 | -53.89%574.6万 | -7.10%228.9万 | 92.86%3,549.5万 | 60.75%780.9万 |
除税后利润 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 | -15.96%3,574.5万 | -29.55%3,314.4万 | -0.35%-1,964万 | 46.00%1.2亿 | 54.73%4,995.9万 |
持续经营利润 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 | -15.96%3,574.5万 | -29.55%3,314.4万 | -0.35%-1,964万 | 46.00%1.2亿 | 54.73%4,995.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 | -15.96%3,574.5万 | -29.55%3,314.4万 | -0.35%-1,964万 | 46.00%1.2亿 | 54.73%4,995.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 | -15.96%3,574.5万 | -29.55%3,314.4万 | -0.35%-1,964万 | 46.00%1.2亿 | 54.73%4,995.9万 |
基本每股收益 | 5.38%0.98 | -48.84%0.44 | 13.73%-0.44 | -32.18%2.15 | -34.09%0.87 | -17.70%0.93 | -30.65%0.86 | 1.92%-0.51 | 46.08%3.17 | 55.29%1.32 |
稀释每股收益 | 15.29%0.98 | -44.30%0.44 | 13.73%-0.44 | -30.80%2 | -32.77%0.8 | -15.84%0.85 | -29.46%0.79 | 1.92%-0.51 | 43.78%2.89 | 52.56%1.19 |
每股派息 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.88%0.72 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 0.00%0.68 | 0.00%0.17 |
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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