(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 | 5.58%5.73亿 | 1.91%5.53亿 | 5.90%5.43亿 | 4.01%21.52亿 | 6.32%5.54亿 | 4.18%5.42亿 | 6.20%5.43亿 | -0.67%5.13亿 | 2.32%20.69亿 | 3.42%5.21亿 |
主营业务成本 | -15.90%1.94亿 | -6.39%2.16亿 | 0.06%2.19亿 | 4.22%9.16亿 | 4.13%2.35亿 | 2.87%2.31亿 | 2.20%2.31亿 | 8.10%2.19亿 | 11.08%8.79亿 | 12.17%2.26亿 |
毛利 | 21.52%3.78亿 | 8.06%3.37亿 | 10.24%3.24亿 | 3.85%12.36亿 | 7.99%3.19亿 | 5.18%3.11亿 | 9.37%3.12亿 | -6.33%2.94亿 | -3.31%11.9亿 | -2.40%2.95亿 |
营业费用 | 21.28%6,203.4万 | 20.76%6,195.3万 | 10.47%5,379.7万 | -17.33%1.98亿 | -36.82%4,715.8万 | -19.13%5,115.1万 | -1.05%5,130.2万 | -2.90%4,870万 | 85.97%2.4亿 | 246.68%7,464.3万 |
销售、一般行政及管理费用 | 15.61%740.6万 | -20.71%809.3万 | 37.09%706.3万 | -39.82%2,845.4万 | -72.15%668.9万 | -46.93%640.6万 | 74.84%1,020.7万 | -0.06%515.2万 | 79.43%4,727.9万 | 246.89%2,401.5万 |
-一般及行政管理费用 | 15.61%740.6万 | -20.71%809.3万 | 37.09%706.3万 | -39.82%2,845.4万 | -72.15%668.9万 | -46.93%640.6万 | 74.84%1,020.7万 | -0.06%515.2万 | 79.43%4,727.9万 | 246.89%2,401.5万 |
其他营业费用 | 31.62%6,150.9万 | 12.35%5,584.6万 | -2.23%4,843.2万 | 0.15%2.01亿 | 4.81%5,490.4万 | -11.85%4,673.3万 | 2.80%4,970.5万 | 5.31%4,953.8万 | 6.27%2.01亿 | 4.66%5,238.2万 |
其他营业收入总额 | 246.13%688.1万 | -76.93%198.6万 | -71.65%169.8万 | 289.00%3,102.3万 | 722.98%1,443.5万 | 8.16%198.8万 | 267.01%861万 | 194.06%599万 | -90.74%797.5万 | -95.05%175.4万 |
营业利润 | 21.57%3.16亿 | 5.56%2.75亿 | 10.20%2.7亿 | 9.20%10.37亿 | 23.15%2.72亿 | 11.79%2.6亿 | 11.69%2.6亿 | -6.98%2.45亿 | -13.76%9.5亿 | -21.48%2.21亿 |
营业外利息收入与支出净额 | -27.59%-1,320.3万 | 4.98%-939.7万 | 21.78%-850.4万 | 24.18%-4,424.2万 | 15.58%-1,062.4万 | 17.15%-1,034.8万 | 24.10%-989万 | 23.44%-1,087.2万 | 5.46%-5,835.3万 | 18.78%-1,258.5万 |
营业外利息收入 | 109.80%537.1万 | 32.62%304.9万 | 37.72%380.1万 | 34.88%838.8万 | -8.95%327.7万 | -19.60%256万 | -17.78%229.9万 | 2.68%276万 | -51.00%621.9万 | 13.64%359.9万 |
营业外利息支出 | 43.90%1,857.4万 | 2.11%1,244.6万 | -9.73%1,230.5万 | -18.49%5,263万 | -14.11%1,390.1万 | -17.65%1,290.8万 | -22.98%1,218.9万 | -19.28%1,363.2万 | -13.22%6,457.2万 | -13.28%1,618.4万 |
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 | -58.53%250.8万 | 604.8万 | ||||||||
联营企业及其他参股权益产生的收益 | -77.16%58.1万 | -84.32%54.7万 | 46.97%365.8万 | -77.26%1,049.5万 | -95.43%197.3万 | -31.91%254.4万 | 7,853.33%348.9万 | 449.58%248.9万 | 10,685.55%4,615.3万 | 10,813.15%4,317.4万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 20.33%3.04亿 | 4.73%2.66亿 | 12.05%2.65亿 | 6.60%10.06亿 | 4.71%2.63亿 | 12.67%2.52亿 | 15.42%2.54亿 | -4.77%2.37亿 | -9.20%9.44亿 | -5.24%2.51亿 |
所得税 | 23.07%7,058.8万 | 5.13%6,213.5万 | 14.31%6,092.4万 | -7.19%2.27亿 | 251.42%5,702.9万 | -22.05%5,735.7万 | 2.51%5,910.1万 | -45.00%5,329.5万 | 5.64%2.44亿 | -61.62%1,622.8万 |
除税后利润 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 | 11.41%7.79亿 | -12.32%2.06亿 | 29.66%1.95亿 | 20.01%1.95亿 | 20.90%1.84亿 | -13.44%7亿 | 5.46%2.35亿 |
持续经营利润 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 | 11.41%7.79亿 | -12.32%2.06亿 | 29.66%1.95亿 | 20.01%1.95亿 | 20.90%1.84亿 | -13.44%7亿 | 5.46%2.35亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 | 11.41%7.79亿 | -12.32%2.06亿 | 29.66%1.95亿 | 20.01%1.95亿 | 20.90%1.84亿 | -13.44%7亿 | 5.46%2.35亿 |
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 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 | 11.41%7.79亿 | -12.32%2.06亿 | 29.66%1.95亿 | 20.01%1.95亿 | 20.90%1.84亿 | -13.44%7亿 | 5.46%2.35亿 |
总派息金额 | ||||||||||
基本每股收益 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 |
稀释每股收益 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 |
每股派息 | 8.55%0.0889 | 0 | 16.89%0.0872 | -3.34%0.1565 | 0 | 18.52%0.0819 | 0 | -19.61%0.0746 | 8.15%0.1619 | 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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