(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 | 17.32%21.32亿 | -1.78%19.85亿 | -23.25%18.73亿 | 5.62%80.79亿 | -18.97%18.02亿 | -2.57%18.17亿 | 13.71%20.21亿 | 36.75%24.4亿 | 30.72%76.49亿 | 14.57%22.23亿 |
主营业务成本 | 15.62%19.51亿 | -2.93%18.14亿 | -25.16%17.18亿 | 6.45%74.85亿 | -20.57%16.33亿 | -1.32%16.87亿 | 15.55%18.69亿 | 39.32%22.96亿 | 28.99%70.31亿 | 12.27%20.56亿 |
毛利 | 39.44%1.81亿 | 12.37%1.7亿 | 7.21%1.55亿 | -3.92%5.94亿 | 0.77%1.68亿 | -16.37%1.3亿 | -4.96%1.52亿 | 5.73%1.44亿 | 54.33%6.18亿 | 53.43%1.67亿 |
营业费用 | 40.18%2,942.4万 | 2.70%2,112.2万 | 2.05%2,152.5万 | 12.63%8,705.6万 | -8.28%2,440.8万 | 17.26%2,099万 | 22.71%2,056.6万 | 31.66%2,109.2万 | 20.66%7,729.3万 | 77.11%2,661.2万 |
销售、一般行政及管理费用 | 28.24%2,978.4万 | 1.41%2,163.4万 | 5.04%2,267.7万 | 13.99%9,120万 | -7.23%2,505.3万 | 20.22%2,322.5万 | 23.88%2,133.4万 | 31.14%2,158.8万 | 20.44%8,000.8万 | 71.08%2,700.6万 |
-销售费用 | -56.46%14.5万 | 15.79%37.4万 | 20.90%42.8万 | 30.42%140.2万 | 20.62%39.2万 | 6.39%33.3万 | 21.43%32.3万 | 107.02%35.4万 | 70.91%107.5万 | 74.73%32.5万 |
-一般及行政管理费用 | 29.47%2,963.9万 | 1.19%2,126万 | 4.78%2,224.9万 | 13.76%8,979.8万 | -7.57%2,466.1万 | 20.45%2,289.2万 | 23.91%2,101.1万 | 30.34%2,123.4万 | 19.96%7,893.3万 | 71.03%2,668.1万 |
其他营业收入总额 | -83.89%36万 | -33.33%51.2万 | 132.26%115.2万 | 52.63%414.4万 | 63.71%64.5万 | 57.73%223.5万 | 66.23%76.8万 | 12.22%49.6万 | 14.65%271.5万 | -48.16%39.4万 |
营业利润 | 39.30%1.51亿 | 13.89%1.49亿 | 8.09%1.33亿 | -6.28%5.07亿 | 2.48%1.44亿 | -20.76%1.09亿 | -8.21%1.31亿 | 2.28%1.23亿 | 60.75%5.41亿 | 49.63%1.4亿 |
营业外利息收入与支出净额 | -14.88%164.2万 | -63.46%77万 | -7.84%205.8万 | 380.23%806.3万 | -27.86%179.4万 | 3,758.00%192.9万 | 374.55%210.7万 | 271.51%223.3万 | 132.15%167.9万 | 285.46%248.7万 |
营业外利息收入 | 1.85%500.5万 | -6.89%420.4万 | 9.45%541.9万 | 61.48%1,914.8万 | -5.81%476.8万 | 78.69%491.4万 | 81.03%451.5万 | 219.01%495.1万 | 229.39%1,185.8万 | 984.97%506.2万 |
营业外利息支出 | 12.66%336.3万 | 42.61%343.4万 | 23.66%336.1万 | 8.90%1,108.5万 | 15.50%297.4万 | 10.56%298.5万 | 17.46%240.8万 | -4.77%271.8万 | 8.66%1,017.9万 | 95.82%257.5万 |
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 | 23.83%240.6万 | 108.09%10.2万 | 13.23%143.8万 | -13.10%392.1万 | 153.08%196.9万 | 21.59%194.3万 | -241.69%-126.1万 | 1.93%127万 | 771.43%451.2万 | 286.12%77.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 38.10%1.55亿 | 13.82%1.5亿 | 7.86%1.37亿 | -5.15%5.19亿 | 2.77%1.48亿 | -18.91%1.13亿 | -8.47%1.32亿 | 5.24%1.27亿 | 65.49%5.47亿 | 56.04%1.44亿 |
所得税 | 49.48%3,943.4万 | 17.58%4,004.7万 | 7.67%3,395.2万 | -14.01%1.35亿 | -10.60%4,323.8万 | -38.83%2,638.1万 | -7.29%3,405.8万 | 8.70%3,153.2万 | 94.65%1.57亿 | 112.82%4,836.2万 |
除税后利润 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 | -1.58%3.83亿 | 9.56%1.04亿 | -9.93%8,616.2万 | -8.88%9,781.1万 | 4.14%9,509.6万 | 56.05%3.9亿 | 37.42%9,522.3万 |
持续经营利润 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 | -1.58%3.83亿 | 9.56%1.04亿 | -9.93%8,616.2万 | -8.88%9,781.1万 | 4.14%9,509.6万 | 56.05%3.9亿 | 37.42%9,522.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 | -1.58%3.83亿 | 9.56%1.04亿 | -9.93%8,616.2万 | -8.88%9,781.1万 | 4.14%9,509.6万 | 56.05%3.9亿 | 37.42%9,522.3万 |
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 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 | -1.58%3.83亿 | 9.56%1.04亿 | -9.93%8,616.2万 | -8.88%9,781.1万 | 4.14%9,509.6万 | 56.05%3.9亿 | 37.42%9,522.3万 |
总派息金额 | ||||||||||
基本每股收益 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 16.81%0.0827 | -9.93%0.0671 | -8.85%0.0762 | 4.22%0.0741 | 57.89%0.3 | 42.74%0.0708 |
稀释每股收益 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 16.81%0.0827 | -9.93%0.0671 | -8.85%0.0762 | 4.22%0.0741 | 57.89%0.3 | 42.74%0.0708 |
每股派息 | 0.0631 | 0.00%0.0862 | 2.18%0.0842 | 20.30%0.2258 | 0.0572 | 0 | 25.47%0.0862 | 37.33%0.0824 | 20.32%0.1877 | 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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