(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 | -23.52%3.07亿 | -24.41%3.21亿 | 9.83%3.39亿 | 26.24%16.14亿 | 12.20%4.79亿 | 9.67%4.02亿 | 36.02%4.25亿 | 78.23%3.09亿 | 148.53%12.79亿 | 141.12%4.27亿 |
主营业务成本 | -30.74%2.37亿 | -29.87%2.66亿 | 5.67%2.86亿 | 22.49%13.85亿 | 4.54%3.93亿 | 5.15%3.42亿 | 35.39%3.79亿 | 81.14%2.71亿 | 163.38%11.31亿 | 156.72%3.76亿 |
毛利 | 18.11%7,009.4万 | 20.61%5,547万 | 39.51%5,293.4万 | 54.92%2.3亿 | 68.45%8,622.2万 | 45.80%5,934.4万 | 41.39%4,599.1万 | 59.91%3,794.3万 | 73.78%1.48亿 | 66.77%5,118.5万 |
营业费用 | 43.05%2,487万 | 0.63%1,825.8万 | 19.69%1,610.3万 | 23.32%8,446.3万 | 62.03%3,529.9万 | -15.85%1,738.6万 | 29.39%1,814.4万 | 11.93%1,345.4万 | 40.05%6,848.9万 | 1.41%2,178.6万 |
销售、一般行政及管理费用 | 13.39%1,657.7万 | -3.82%1,854.6万 | 19.69%1,610.3万 | 30.10%7,673.6万 | 39.75%2,938万 | -12.42%1,461.9万 | 82.71%1,928.3万 | 25.56%1,345.4万 | 26.38%5,898.4万 | 9.20%2,102.3万 |
-销售费用 | 18.99%85.2万 | 34.21%97.3万 | 35.08%85.1万 | 48.15%383.4万 | 63.85%176.3万 | 4.53%71.6万 | 108.93%72.5万 | 31.25%63万 | 0.35%258.8万 | -0.19%107.6万 |
-一般及行政管理费用 | 13.11%1,572.5万 | -5.31%1,757.3万 | 18.93%1,525.2万 | 29.27%7,290.2万 | 38.45%2,761.7万 | -13.14%1,390.3万 | 81.82%1,855.8万 | 25.30%1,282.4万 | 27.90%5,639.6万 | 9.76%1,994.7万 |
其他营业费用 | 111.72%973.9万 | 38.94%304万 | ---- | -18.71%772.7万 | 17.29%-78万 | 8.85%460万 | -48.59%218.8万 | ---- | 326.04%950.5万 | ---94.3万 |
其他营业收入总额 | -21.11%144.6万 | 0.03%332.8万 | ---- | ---- | ---- | 610.47%183.3万 | 322.74%332.7万 | ---- | ---- | ---- |
营业利润 | 7.78%4,522.4万 | 33.63%3,721.2万 | 50.40%3,683.1万 | 82.09%1.45亿 | 73.21%5,092.3万 | 109.35%4,195.8万 | 50.48%2,784.7万 | 109.18%2,448.9万 | 119.16%7,965.3万 | 219.24%2,939.9万 |
营业外利息收入与支出净额 | 14.52%-240.7万 | -25.07%-237.5万 | 27.19%-239.7万 | -102.20%-1,095.1万 | -12.02%-294.4万 | -136.04%-281.6万 | -89.71%-189.9万 | -454.21%-329.2万 | -105.54%-541.6万 | -491.89%-262.8万 |
营业外利息支出 | -14.52%240.7万 | 25.07%237.5万 | -27.19%239.7万 | 102.20%1,095.1万 | 12.02%294.4万 | 136.04%281.6万 | 89.71%189.9万 | 454.21%329.2万 | 105.54%541.6万 | 491.89%262.8万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -141.26%-975.4万 | 1.32%-404.3万 | ||||||||
减:勾销 | ---- | ---- | ---- | 141.26%975.4万 | ---- | ---- | ---- | ---- | -1.32%404.3万 | ---- |
其他营业外收入(费用) | -849.44%-170.9万 | 128.04%957.1万 | -18万 | -30.98%419.7万 | ||||||
税前利润 | 9.39%4,281.7万 | 34.26%3,483.7万 | 55.71%3,272.5万 | 80.00%1.34亿 | 77.52%4,779.6万 | 107.66%3,914.2万 | 48.24%2,594.8万 | 89.12%2,101.7万 | 108.41%7,439.1万 | 157.41%2,692.5万 |
所得税 | 29.31%922.4万 | 35.84%766.7万 | 60.92%708.2万 | 75.54%2,788.5万 | 48.71%1,070.7万 | 183.73%713.3万 | 58.01%564.4万 | 69.33%440.1万 | 165.02%1,588.5万 | 236.45%720万 |
除税后利润 | 4.95%3,359.3万 | 33.82%2,717万 | 54.33%2,564.3万 | 81.21%1.06亿 | 88.03%3,708.9万 | 95.95%3,200.9万 | 45.74%2,030.4万 | 95.16%1,661.6万 | 96.99%5,850.6万 | 137.08%1,972.5万 |
持续经营利润 | 4.95%3,359.3万 | 33.82%2,717万 | 54.33%2,564.3万 | 81.21%1.06亿 | 88.03%3,708.9万 | 95.95%3,200.9万 | 45.74%2,030.4万 | 95.16%1,661.6万 | 96.99%5,850.6万 | 137.08%1,972.5万 |
归属于少数股东的净利润 | 98.24%67.6万 | -59.52%50.2万 | 91.82%82.1万 | -31.63%188.3万 | -108.18%-12.6万 | -45.79%34.1万 | 232.44%124万 | 101.89%42.8万 | 271.16%275.4万 | 606.42%154万 |
归属于母公司的净利润 | 3.94%3,291.7万 | 39.89%2,666.8万 | 53.34%2,482.2万 | 86.78%1.04亿 | 104.65%3,721.5万 | 101.63%3,166.8万 | 40.60%1,906.4万 | 94.99%1,618.8万 | 92.53%5,575.2万 | 124.45%1,818.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 3.94%3,291.7万 | 39.89%2,666.8万 | 53.34%2,482.2万 | 86.78%1.04亿 | 104.65%3,721.5万 | 101.63%3,166.8万 | 40.60%1,906.4万 | 94.99%1,618.8万 | 92.53%5,575.2万 | 124.45%1,818.5万 |
总派息金额 | ||||||||||
基本每股收益 | -1.63%0.0483 | 34.80%0.0399 | 51.19%0.0381 | 86.51%0.1617 | 104.24%0.0578 | 101.23%0.0491 | 40.28%0.0296 | 95.35%0.0252 | 44.26%0.0867 | 41.50%0.0283 |
稀释每股收益 | -11.85%0.0424 | 20.69%0.035 | 37.14%0.0336 | 80.05%0.1561 | 92.58%0.0545 | 102.10%0.0481 | 37.44%0.029 | 92.91%0.0245 | 44.26%0.0867 | 124.60%0.0283 |
每股派息 | 33.33%0.02 | 0.02 | 66.67%0.025 | 50.00%0.03 | 0 | 50.00%0.015 | 0 | 50.00%0.015 | 100.00%0.02 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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