(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 | 34.96%3.31亿 | 26.15%2.96亿 | 13.40%2.56亿 | 15.91%10.1亿 | 26.66%3.04亿 | 10.59%2.46亿 | 8.49%2.35亿 | 17.00%2.26亿 | -7.63%8.71亿 | -2.48%2.4亿 |
营业收入 | 34.96%3.31亿 | 26.15%2.96亿 | 13.40%2.56亿 | 15.91%10.1亿 | 26.66%3.04亿 | 10.59%2.46亿 | 8.49%2.35亿 | 17.00%2.26亿 | -7.63%8.71亿 | -2.48%2.4亿 |
主营业务成本 | 15.01%2.05亿 | 3.90%1.87亿 | 3.15%1.77亿 | 5.75%7.4亿 | 11.12%2.09亿 | -6.02%1.78亿 | 8.97%1.8亿 | 10.19%1.72亿 | 7.54%7亿 | 14.17%1.88亿 |
毛利 | 88.01%1.26亿 | 99.52%1.09亿 | 46.20%7,858万 | 57.30%2.7亿 | 83.38%9,456.1万 | 108.62%6,709.6万 | 6.95%5,466.1万 | 45.85%5,374.7万 | -41.36%1.72亿 | -36.37%5,156.6万 |
营业费用 | 7.90%2,520.4万 | -9.43%2,134.5万 | -9.95%2,105.3万 | -11.58%9,703万 | -15.67%2,672.4万 | 0.79%2,335.8万 | -2.64%2,356.8万 | -23.75%2,338万 | 39.14%1.1亿 | 139.21%3,169.1万 |
销售和管理费用 | -1.06%1,247.9万 | 16.14%1,480.5万 | -1.91%1,271.7万 | 0.87%5,421.1万 | -21.75%1,588.6万 | 22.85%1,261.3万 | 31.70%1,274.7万 | -3.92%1,296.5万 | 17.39%5,374.1万 | 91.28%2,030.1万 |
-管理费用 | -1.06%1,247.9万 | 16.14%1,480.5万 | -1.91%1,271.7万 | 0.87%5,421.1万 | -21.75%1,588.6万 | 22.85%1,261.3万 | 31.70%1,274.7万 | -3.92%1,296.5万 | 17.39%5,374.1万 | 91.28%2,030.1万 |
其他营业费用 | 18.43%1,272.5万 | -39.56%654万 | -19.96%833.6万 | -23.53%4,281.9万 | -4.85%1,083.8万 | -16.76%1,074.5万 | -25.51%1,082.1万 | -39.34%1,041.5万 | 69.22%5,599.5万 | 332.26%1,139万 |
营业利润 | 130.78%1.01亿 | 182.11%8,771.6万 | 89.44%5,752.7万 | 179.30%1.73亿 | 241.32%6,783.7万 | 386.73%4,373.8万 | 15.57%3,109.3万 | 390.66%3,036.7万 | -71.04%6,195.4万 | -70.68%1,987.5万 |
营业外利息收入与支出净额 | -18.35%-121.9万 | 112.16%48.1万 | 182.50%415.7万 | 75.14%-655.4万 | 170.96%346.9万 | 84.45%-103万 | 46.20%-395.4万 | 32.80%-503.9万 | 59.43%-2,636万 | 57.58%-488.9万 |
营业外利息收入 | 13.61%606万 | 129.31%623.5万 | 119.35%818.4万 | 170.47%2,395.3万 | 190.22%1,216.9万 | 154.12%533.4万 | 92.97%271.9万 | 223.03%373.1万 | 222.98%885.6万 | 243.40%419.3万 |
营业外利息支出 | 14.38%727.9万 | -13.77%575.4万 | -54.08%402.7万 | -13.37%3,050.7万 | -4.21%870万 | -27.04%636.4万 | -23.81%667.3万 | 1.35%877万 | -47.99%3,521.6万 | 5.60%908.2万 |
其他净收入/费用 | 1,031.69%2,953.7万 | -176.82%-1,011.4万 | -255.55%-1,049万 | 86.87%-311.6万 | -884.66%-2,563.5万 | 160.43%261万 | 243.53%1,316.5万 | 149.90%674.4万 | -378.09%-2,373.8万 | 47.76%326.7万 |
出售证券收益 | -653.75%-3,026.8万 | -160.38%-940.9万 | -560.06%-1,267万 | 24.23%720.8万 | -243.40%-1,659.4万 | 215.76%546.6万 | 240.47%1,558.2万 | -72.58%275.4万 | -72.87%580.2万 | -48.46%1,157.2万 |
特殊收入(费用) | 2,151.92%5,999.8万 | 63.52%-68.8万 | -345.68%-72.2万 | 65.05%-1,032.4万 | 35.56%-535.2万 | -825.56%-292.4万 | -198.18%-188.6万 | 99.31%-16.2万 | -78.48%-2,954万 | 65.31%-830.5万 |
-减:资本性资产减值 | ---- | -63.52%68.8万 | 345.68%72.2万 | -70.09%971.9万 | ---- | ---- | 211.73%188.6万 | -99.33%16.2万 | 41.10%3,249.9万 | ---- |
-减:勾销 | -99.93%2,000 | ---- | ---- | ---- | ---- | 168.26%292.4万 | ---- | ---- | ---- | ---- |
-业务出售收益 | --6,000万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | -120.45%-60.5万 | ---- | ---- | ---- | ---- | -54.34%295.9万 | 225.43%65.1万 |
其他营业外收入(费用) | -383.82%-19.3万 | 96.80%-1.7万 | -30.11%290.2万 | ---- | ---- | --6.8万 | ---53.1万 | --415.2万 | ---- | ---- |
税前利润 | 185.22%1.29亿 | 93.74%7,808.3万 | 59.62%5,119.4万 | 1,277.91%1.63亿 | 150.21%4,567.1万 | 2,415.69%4,531.8万 | 288.17%4,030.4万 | 316.37%3,207.2万 | -92.47%1,185.6万 | -68.79%1,825.3万 |
所得税 | -45.71%2,822.3万 | -44.14%2,171.1万 | 26.09%1,605.2万 | -5.96%5,757.5万 | -95.45%-4,600.6万 | 96.52%5,198.4万 | 16.43%3,886.6万 | -48.93%1,273.1万 | -55.66%6,122.4万 | -125.34%-2,353.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,260.10%9,126.5万 | 11,040.12%5,525.5万 | 85.33%3,376.1万 | 123.75%1.01亿 | 121.50%9,053.7万 | 86.59%-786.7万 | 102.06%49.6万 | 104.73%1,821.7万 | -214.54%-4.27亿 | 203.21%4,087.5万 |
持续经营利润 | 1,615.68%1.01亿 | 3,820.17%5,637.2万 | 81.70%3,514.2万 | 314.29%1.06亿 | 119.36%9,167.7万 | 76.54%-666.6万 | 106.25%143.8万 | 148.65%1,934.1万 | -354.59%-4,936.8万 | 221.39%4,179.2万 |
停止经营利润 | -713.49%-977万 | -18.58%-111.7万 | -22.86%-138.1万 | 98.83%-440.7万 | -24.32%-114万 | 96.03%-120.1万 | 13.10%-94.2万 | 99.67%-112.4万 | -143.39%-3.77亿 | 82.29%-91.7万 |
归属于少数股东的净利润 | -2,929.01%-370.6万 | 42.16%-22.5万 | 114.14%15.6万 | 95.55%-324.7万 | 33.05%-188.6万 | 103.27%13.1万 | -132.66%-38.9万 | 98.36%-110.3万 | -23,357.64%-7,302.9万 | -807.79%-281.7万 |
归属于母公司的净利润 | 1,287.43%9,497.1万 | 6,168.93%5,548万 | 73.94%3,360.5万 | 129.57%1.05亿 | 111.53%9,242.3万 | 85.36%-799.8万 | 103.50%88.5万 | 106.08%1,932万 | -160.13%-3.54亿 | 209.22%4,369.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,287.43%9,497.1万 | 6,168.93%5,548万 | 73.94%3,360.5万 | 129.57%1.05亿 | 111.53%9,242.3万 | 85.36%-799.8万 | 103.50%88.5万 | 106.08%1,932万 | -160.13%-3.54亿 | 209.22%4,369.2万 |
基本每股收益 | 1,250.00%0.46 | 2,600.00%0.27 | 70.00%0.17 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 |
稀释每股收益 | 1,250.00%0.46 | 2,600.00%0.27 | 60.00%0.16 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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