(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 | 7.07%2.09亿 | 8.70%1.87亿 | 12.81%1.62亿 | 19.79%6.84亿 | 16.18%1.73亿 | 19.62%1.96亿 | 19.23%1.72亿 | 25.47%1.43亿 | 25.75%5.71亿 | 22.62%1.49亿 |
营业收入 | 6.16%1.98亿 | 8.07%1.77亿 | 11.32%1.52亿 | 19.79%6.84亿 | 18.37%1.96亿 | 18.83%1.87亿 | 18.62%1.64亿 | 19.62%1.37亿 | 25.75%5.71亿 | 36.56%1.66亿 |
主营业务成本 | 6.44%1.41亿 | 8.54%1.32亿 | 10.10%1.22亿 | 14.14%4.93亿 | 14.76%1.28亿 | 11.79%1.33亿 | 12.37%1.22亿 | 18.45%1.1亿 | 20.29%4.32亿 | 13.21%1.11亿 |
毛利 | 8.41%6,812.6万 | 9.07%5,461.9万 | 21.91%4,002.8万 | 37.33%1.91亿 | 20.38%4,534.3万 | 40.38%6,284.2万 | 40.03%5,007.5万 | 56.67%3,283.3万 | 46.39%1.39亿 | 62.60%3,766.7万 |
营业费用 | -16.30%2,884.3万 | 1.14%2,755.5万 | 35.70%4,211.3万 | 23.53%1.29亿 | 31.30%3,609.1万 | 34.45%3,445.8万 | 5.30%2,724.4万 | 22.67%3,103.3万 | 7.85%1.04亿 | 14.12%2,748.8万 |
销售和管理费用 | -46.94%910.8万 | -16.77%807.7万 | 53.03%2,309.8万 | 31.89%5,895.7万 | 40.85%1,699.5万 | 65.23%1,716.4万 | -13.73%970.4万 | 37.23%1,509.4万 | 12.96%4,470.1万 | 23.11%1,206.6万 |
-管理费用 | -46.94%910.8万 | -16.77%807.7万 | 53.03%2,309.8万 | 31.89%5,895.7万 | 40.85%1,699.5万 | 65.23%1,716.4万 | -13.73%970.4万 | 37.23%1,509.4万 | 12.96%4,470.1万 | 23.11%1,206.6万 |
折旧摊销及损耗 | 14.11%1,973.5万 | 11.05%1,947.8万 | 19.30%1,901.5万 | 17.26%6,986.9万 | 23.82%1,909.6万 | 13.48%1,729.4万 | 19.94%1,754万 | 11.48%1,593.9万 | 4.30%5,958.4万 | 7.96%1,542.2万 |
-折旧及摊销 | 14.11%1,973.5万 | 11.05%1,947.8万 | 19.30%1,901.5万 | 17.26%6,986.9万 | 23.82%1,909.6万 | 13.48%1,729.4万 | 19.94%1,754万 | 11.48%1,593.9万 | 4.30%5,958.4万 | 7.96%1,542.2万 |
营业利润 | 38.40%3,928.3万 | 18.54%2,706.4万 | -215.83%-208.5万 | 78.59%6,226.7万 | -9.11%925.2万 | 48.30%2,838.4万 | 130.92%2,283.1万 | 141.47%180万 | 2,219.45%3,486.5万 | 1,205.21%1,017.9万 |
营业外利息收入与支出净额 | -16.14%-454.1万 | 3.98%-369.1万 | -28.74%-360.6万 | -110.67%-1,699.3万 | -133.01%-643.8万 | -72.40%-391万 | -114.99%-384.4万 | -124.62%-280.1万 | -83.07%-806.6万 | -156.78%-276.3万 |
营业外利息支出 | 13.98%410万 | -6.58%338万 | 29.72%348.7万 | 113.13%1,610.6万 | 175.16%620.2万 | 58.60%359.7万 | 102.35%361.8万 | 115.56%268.8万 | 71.52%755.7万 | 109.48%225.4万 |
其他财务费用 | 40.89%44.1万 | 37.61%31.1万 | 5.31%11.9万 | 74.26%88.7万 | --23.6万 | --31.3万 | --22.6万 | --11.3万 | --50.9万 | ---- |
其他净收入/费用 | -149.50%-314.7万 | -69.41%-682.2万 | 71.87%803.3万 | 402.58%1,184.9万 | 687.99%484.5万 | 57,690.91%635.7万 | -102.77%-402.7万 | 518.44%467.4万 | 25.00%-391.6万 | 82.23%-82.4万 |
出售证券收益 | -160.17%-363.1万 | -51.44%-736万 | 79.78%737.1万 | 330.70%979.8万 | 430.15%452.3万 | 12,672.92%603.5万 | -114.85%-486万 | 823.10%410万 | -104.77%-424.7万 | 22.95%-137万 |
特殊收入(费用) | 50.31%48.4万 | -35.41%53.8万 | 15.33%66.2万 | 519.64%205.1万 | -41.03%32.2万 | 445.76%32.2万 | 201.81%83.3万 | 204.36%57.4万 | 110.52%33.1万 | 119.09%54.6万 |
-固定资产出售收益 | 50.31%48.4万 | -35.41%53.8万 | 15.33%66.2万 | 519.64%205.1万 | -41.03%32.2万 | 445.76%32.2万 | 201.81%83.3万 | 204.36%57.4万 | --33.1万 | --54.6万 |
税前利润 | 2.48%3,159.5万 | 10.64%1,655.1万 | -36.24%234.2万 | 149.63%5,712.3万 | 16.19%765.9万 | 82.63%3,083.1万 | 144.72%1,496万 | 154.79%367.3万 | 303.01%2,288.3万 | 199.35%659.2万 |
所得税 | 9.73%828.1万 | 17.58%464.1万 | -38.06%56.3万 | 234.25%1,535.2万 | 25.28%294.9万 | 218.44%754.7万 | 201.76%394.7万 | 163.17%90.9万 | 281.18%459.3万 | 214.66%235.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 0.13%2,331.4万 | 8.14%1,191万 | -35.64%177.9万 | 128.38%4,177.1万 | 11.14%471万 | 60.45%2,328.4万 | 129.20%1,101.3万 | 152.50%276.4万 | 309.34%1,829万 | 192.49%423.8万 |
持续经营利润 | 0.13%2,331.4万 | 8.14%1,191万 | -35.64%177.9万 | 128.38%4,177.1万 | 11.14%471万 | 60.45%2,328.4万 | 129.20%1,101.3万 | 152.50%276.4万 | 309.34%1,829万 | 192.49%423.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.13%2,331.4万 | 8.14%1,191万 | -35.64%177.9万 | 128.38%4,177.1万 | 11.14%471万 | 60.45%2,328.4万 | 129.20%1,101.3万 | 152.50%276.4万 | 309.34%1,829万 | 192.49%423.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.13%2,331.4万 | 8.14%1,191万 | -35.64%177.9万 | 128.38%4,177.1万 | 11.14%471万 | 60.45%2,328.4万 | 129.20%1,101.3万 | 152.50%276.4万 | 309.34%1,829万 | 192.49%423.8万 |
基本每股收益 | 0.00%0.68 | 9.37%0.35 | -37.50%0.05 | 128.30%1.21 | 8.33%0.13 | 61.90%0.68 | 128.57%0.32 | 153.33%0.08 | 312.00%0.53 | 192.31%0.12 |
稀释每股收益 | 0.00%0.68 | 9.37%0.35 | -37.50%0.05 | 128.30%1.21 | 8.33%0.13 | 61.90%0.68 | 128.57%0.32 | 153.33%0.08 | 312.00%0.53 | 192.31%0.12 |
每股派息 | 4.98%0.1332 | 0.96%0.1314 | 4.46%0.1332 | 2.43%0.5146 | 6.96%0.13 | 5.18%0.1269 | 1.65%0.1302 | -3.50%0.1275 | 0.87%0.5024 | -2.54%0.1216 |
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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