(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 | 2.89%12.75亿 | -26.83%8.54亿 | -23.53%8.47亿 | -1.12%46.44亿 | -10.78%11.3亿 | -6.13%12.4亿 | 3.89%11.67亿 | 12.30%11.07亿 | 18.08%46.96亿 | 16.37%12.67亿 |
营业收入 | 2.89%12.75亿 | -26.83%8.54亿 | -23.53%8.47亿 | -1.12%46.44亿 | -10.78%11.3亿 | -6.13%12.4亿 | 3.89%11.67亿 | 12.30%11.07亿 | 18.08%46.96亿 | 16.37%12.67亿 |
主营业务成本 | -5.78%11.25亿 | -11.60%9.92亿 | -24.66%7.84亿 | 1.10%43.88亿 | -11.63%10.32亿 | -0.67%11.94亿 | 7.27%11.22亿 | 12.49%10.4亿 | 20.22%43.4亿 | 17.49%11.68亿 |
毛利 | 229.16%1.5亿 | -405.49%-1.38亿 | -6.06%6,278.6万 | -28.19%2.56亿 | -0.76%9,795万 | -61.48%4,570万 | -41.77%4,514.3万 | 9.40%6,683.3万 | -2.96%3.56亿 | 4.60%9,870.4万 |
营业费用 | 60.95%7,879.9万 | 5.70%6,801.1万 | -8.09%7,091.8万 | -11.59%2.57亿 | -7.75%6,645.9万 | -26.10%4,895.9万 | -15.68%6,434.6万 | 1.55%7,716.2万 | 7.37%2.91亿 | 3.05%7,204.3万 |
销售和管理费用 | 94.58%5,581.4万 | 11.88%4,822.7万 | -3.99%5,207.5万 | -9.47%1.78亿 | 7.64%5,181.1万 | -32.47%2,868.5万 | -18.23%4,310.5万 | 2.12%5,423.8万 | 7.77%1.96亿 | 0.49%4,813.4万 |
折旧摊销及损耗 | 13.37%2,298.5万 | -6.86%1,978.4万 | -17.80%1,884.3万 | -16.00%7,908.7万 | -38.73%1,464.8万 | -14.73%2,027.4万 | -9.98%2,124.1万 | 0.22%2,292.4万 | 6.55%9,415.3万 | 8.63%2,390.9万 |
-折旧及摊销 | 13.37%2,298.5万 | -6.86%1,978.4万 | -17.80%1,884.3万 | -16.00%7,908.7万 | -38.73%1,464.8万 | -14.73%2,027.4万 | -9.98%2,124.1万 | 0.22%2,292.4万 | 6.55%9,415.3万 | 8.63%2,390.9万 |
营业利润 | 2,297.79%7,162.6万 | -972.32%-2.06亿 | 21.27%-813.2万 | -101.99%-130万 | 18.12%3,149.1万 | -106.22%-325.9万 | -1,675.31%-1,920.3万 | 30.65%-1,032.9万 | -32.03%6,536.5万 | 9.03%2,666.1万 |
营业外利息收入与支出净额 | 113.39%191.1万 | 103.16%45.4万 | 114.40%223.3万 | -10.42%-5,981.2万 | -4.96%-1,566.8万 | 1.78%-1,426.8万 | -10.30%-1,437万 | -32.71%-1,550.6万 | -20.32%-5,416.6万 | -26.96%-1,492.7万 |
营业外利息收入 | -37.94%142万 | 21.68%213.8万 | 122.78%315.9万 | 164.40%766.5万 | 9.06%220.2万 | 269.63%228.8万 | 1,012.03%175.7万 | 1,276.70%141.8万 | 375.25%289.9万 | 875.36%201.9万 |
营业外利息支出 | -58.90%680.4万 | -66.38%542.2万 | -69.32%519.2万 | 0.06%5,709.9万 | -55.79%749.2万 | 9.31%1,655.6万 | 22.30%1,612.7万 | 43.58%1,692.4万 | 25.06%5,706.5万 | 41.64%1,694.6万 |
其他财务费用 | ---729.5万 | ---373.8万 | ---426.6万 | --1,037.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -97.05%423.4万 | -53.62%3,471.3万 | -104.99%-79.5万 | 650.75%2.39亿 | -67.76%452.3万 | 1,557.24%1.43亿 | 1,842.46%7,484.3万 | 202.83%1,592.3万 | 40.41%3,178.9万 | 123.08%1,402.7万 |
出售证券收益 | 261.81%69.9万 | -165.45%-30.5万 | 50.26%57.4万 | -27.14%110.6万 | 38.28%69万 | -140.15%-43.2万 | 295.80%46.6万 | 111.05%38.2万 | 295.37%151.8万 | 496.03%49.9万 |
特殊收入(费用) | -98.00%277.4万 | -59.28%2,835.1万 | -91.15%108.4万 | 2,632.38%2.22亿 | -40.70%189.4万 | 5,351.85%1.39亿 | 20,023.41%6,962.7万 | 496.01%1,225.4万 | 44.06%813.8万 | 89.22%319.4万 |
-业务出售收益 | -102.54%-350万 | -51.55%1,841.2万 | ---- | --1.76亿 | --0 | --1.38亿 | --3,800万 | ---- | --0 | --0 |
-固定资产出售收益 | 502.69%627.4万 | -68.57%993.9万 | -91.15%108.4万 | 475.28%4,681.6万 | -40.70%189.4万 | -59.05%104.1万 | 9,040.75%3,162.7万 | 496.01%1,225.4万 | 44.06%813.8万 | 89.22%319.4万 |
其他营业外收入(费用) | ---503.5万 | ---488.8万 | ---474.6万 | -180.29%-355.7万 | ---- | ---- | ---- | ---- | 66.10%443万 | ---- |
税前利润 | -38.20%7,777.1万 | -513.74%-1.71亿 | 32.47%-669.4万 | 313.01%1.78亿 | -21.02%2,034.6万 | 170.61%1.26亿 | 618.73%4,127万 | 53.51%-991.2万 | -41.74%4,298.8万 | 35.70%2,576.1万 |
所得税 | 380.89%2,130.3万 | -458.73%-4,685.7万 | -21.73%-57.7万 | 24.18%1,565.5万 | 75.33%1,065.1万 | -163.13%-758.4万 | 913.83%1,306.2万 | 87.77%-47.4万 | -47.70%1,260.7万 | -12.10%607.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -57.68%5,646.8万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 | 286.86%1.33亿 | 544.15%2,820.8万 | 45.89%-943.8万 | -38.85%3,038.1万 | 63.06%1,968.6万 |
持续经营利润 | -57.68%5,646.8万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 | 286.86%1.33亿 | 544.15%2,820.8万 | 45.89%-943.8万 | -38.85%3,038.1万 | 63.06%1,968.6万 |
归属于少数股东的净利润 | 6,000 | 0 | ||||||||
归属于母公司的净利润 | -57.68%5,646.2万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 | 286.86%1.33亿 | 544.15%2,820.8万 | 45.89%-943.8万 | -38.85%3,038.1万 | 63.06%1,968.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -57.68%5,646.2万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 | 286.86%1.33亿 | 544.15%2,820.8万 | 45.89%-943.8万 | -38.85%3,038.1万 | 63.06%1,968.6万 |
基本每股收益 | -58.33%0.9 | -532.61%-1.99 | 33.33%-0.1 | 424.00%2.62 | -50.00%0.16 | 278.95%2.16 | 560.00%0.46 | 48.28%-0.15 | -39.02%0.5 | 60.00%0.32 |
稀释每股收益 | -47.85%0.85 | -623.68%-1.99 | 33.33%-0.1 | 346.81%2.1 | -51.61%0.15 | 262.22%1.63 | 480.00%0.38 | 48.28%-0.15 | -39.74%0.47 | 63.16%0.31 |
每股派息 | 2.70%0.19 | 2.70%0.19 | 2.70%0.19 | 0.00%0.74 | 0.00%0.185 | 0.00%0.185 | 0.00%0.185 | 0.00%0.185 | 5.71%0.74 | 5.71%0.185 |
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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