(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 | 10.87%1.04亿 | -1.61%8,023.7万 | 8.31%9,356.5万 | 12.28%3.57亿 | 0.23%9,514.79万 | 34.19%9,419万 | 10.49%8,154.9万 | 8.99%8,638.4万 | 7.56%3.18亿 | 16.05%9,493.33万 |
主营业务成本 | 10.83%7,161.7万 | -3.08%5,638万 | 1.93%6,299.3万 | 3.71%2.49亿 | -3.81%6,422.91万 | 18.77%6,461.8万 | -2.21%5,816.9万 | 4.30%6,179.8万 | 12.02%2.4亿 | 13.36%6,677.39万 |
毛利 | 10.96%3,281.2万 | 2.04%2,385.7万 | 24.35%3,057.2万 | 38.55%1.08亿 | 9.80%3,091.87万 | 87.31%2,957.2万 | 63.20%2,338万 | 22.87%2,458.6万 | -4.15%7,828.25万 | 22.96%2,815.95万 |
营业费用 | -0.07%1,217.5万 | -0.28%1,170.3万 | 3.58%1,190.7万 | 13.56%5,194.87万 | 15.44%1,653.47万 | 15.80%1,218.3万 | 16.34%1,173.6万 | 6.29%1,149.5万 | -2.46%4,574.71万 | 17.47%1,432.31万 |
销售、一般行政及管理费用 | 1.85%1,321.8万 | -0.34%1,261.4万 | 6.38%1,304.7万 | 13.56%5,194.87万 | 15.39%1,404.87万 | 16.02%1,297.8万 | 15.81%1,265.7万 | 7.05%1,226.5万 | -2.46%4,574.71万 | 15.80%1,217.51万 |
-销售费用 | 8.29%881.3万 | 1.49%788.9万 | 10.50%826.3万 | 19.42%3,270.03万 | 31.06%931.13万 | 19.20%813.8万 | 19.57%777.3万 | 7.60%747.8万 | -3.19%2,738.28万 | 8.48%710.48万 |
-一般及行政管理费用 | -8.99%440.5万 | -3.26%472.5万 | -0.06%478.4万 | 4.81%1,924.84万 | -6.57%473.74万 | 11.03%484万 | 10.30%488.4万 | 6.21%478.7万 | -1.35%1,836.43万 | 27.88%507.03万 |
其他营业收入总额 | 31.19%104.3万 | -1.09%91.1万 | 48.05%114万 | ---- | ---- | 19.55%79.5万 | 9.51%92.1万 | 19.94%77万 | ---- | ---- |
营业利润 | 18.68%2,063.7万 | 4.38%1,215.4万 | 42.58%1,866.5万 | 73.68%5,650.8万 | 3.96%1,438.4万 | 230.15%1,738.9万 | 174.75%1,164.4万 | 42.39%1,309.1万 | -6.43%3,253.54万 | 29.21%1,383.64万 |
营业外利息收入与支出净额 | -20.00%-6,000 | 0.00%-4,000 | 25.00%-3,000 | 68.20%199.9万 | 66.63%201.2万 | 28.57%-5,000 | 33.33%-4,000 | 33.33%-4,000 | 15.01%118.85万 | 15.51%120.75万 |
营业外利息收入 | ---- | ---- | ---- | 66.14%201.74万 | ---- | ---- | ---- | ---- | 14.51%121.42万 | ---- |
营业外利息支出 | 20.00%6,000 | 0.00%4,000 | -25.00%3,000 | -28.58%1.84万 | -20.19%5,413 | -28.57%5,000 | -33.33%4,000 | -33.33%4,000 | -4.41%2.58万 | -54.70%6,782 |
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) | ||||||||||
其他营业外收入(费用) | -12.59%150.11万 | 15.51%171.73万 | ||||||||
税前利润 | 18.68%2,063.1万 | 4.38%1,215万 | 42.60%1,866.2万 | 69.32%6,000.81万 | 6.78%1,789.71万 | 230.49%1,738.4万 | 175.05%1,164万 | 42.44%1,308.7万 | -4.96%3,544.12万 | 26.59%1,676.12万 |
所得税 | -23.03%335.9万 | 6.92%312.2万 | 37.05%469万 | 59.42%1,492.25万 | -2.49%421.65万 | 206.46%436.4万 | 144.35%292万 | 41.58%342.2万 | -6.89%936.02万 | 22.48%432.42万 |
除税后利润 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 | 72.87%4,508.56万 | 10.00%1,368.06万 | 239.42%1,302万 | 187.13%872万 | 42.74%966.5万 | -4.26%2,608.09万 | 28.08%1,243.69万 |
持续经营利润 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 | 72.87%4,508.56万 | 10.00%1,368.06万 | 239.42%1,302万 | 187.13%872万 | 42.74%966.5万 | -4.26%2,608.09万 | 28.08%1,243.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 | 72.87%4,508.56万 | 10.00%1,368.06万 | 239.42%1,302万 | 187.13%872万 | 42.74%966.5万 | -4.26%2,608.09万 | 28.08%1,243.69万 |
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 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 | 72.87%4,508.56万 | 10.00%1,368.06万 | 239.42%1,302万 | 187.13%872万 | 42.74%966.5万 | -4.26%2,608.09万 | 28.08%1,243.69万 |
总派息金额 | ||||||||||
基本每股收益 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 | -4.40%0.0326 | 27.05%0.0155 |
稀释每股收益 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 | -4.40%0.0326 | 27.05%0.0155 |
每股派息 | 100.00%0.02 | 0 | 50.00%0.015 | 0.00%0.03 | 0 | 0.00%0.01 | 0.01 | 0.00%0.01 | -14.29%0.03 | 0.01 |
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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