(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 | 28.48%8.65亿 | 7.81%6.51亿 | 15.83%6.05亿 | 23.94%26.71亿 | 73.11%8.71亿 | 43.53%6.74亿 | 8.28%6.04亿 | -16.41%5.22亿 | 24.64%21.55亿 | -19.66%5.03亿 |
主营业务成本 | 25.01%22.37亿 | 30.47%17.89亿 | ||||||||
毛利 | 18.71%4.34亿 | 2.29%3.66亿 | ||||||||
营业费用 | 31.42%8.1亿 | 7.64%6亿 | 14.73%5.5亿 | 24.30%2.37亿 | -6.68%-14.17亿 | 44.06%6.17亿 | 9.42%5.57亿 | -17.49%4.79亿 | -15.02%1.9亿 | -62.20%-13.28亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 21.07%2.26亿 | ---- | ---- | ---- | ---- | -14.60%1.87亿 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 21.07%2.26亿 | ---- | ---- | ---- | ---- | -14.60%1.87亿 | ---- |
其他营业费用 | 33.11%8.25亿 | 6.96%6.01亿 | 16.58%5.65亿 | 186.05%1,066.4万 | -8.47%-16.56亿 | 42.04%6.2亿 | 9.97%5.62亿 | -16.85%4.84亿 | -31.77%372.8万 | -46.08%-15.27亿 |
其他营业收入总额 | 341.26%1,491.9万 | -68.34%159.6万 | 197.91%1,451.1万 | ---- | ---- | -60.10%338.1万 | 144.23%504.1万 | 251.95%487.1万 | ---- | ---- |
营业利润 | -3.37%5,499.1万 | 9.77%5,145.9万 | 28.18%5,469.4万 | 12.64%1.98亿 | 21.79%5,110.4万 | 37.99%5,690.8万 | -3.65%4,687.8万 | -1.99%4,266.9万 | 31.33%1.75亿 | -43.11%4,196.2万 |
营业外利息收入与支出净额 | 195.26%572.4万 | 48.26%-244.8万 | -174.88%-1,144.6万 | -417.30%-2,147.3万 | -8.40%-657万 | -811.97%-600.9万 | -118,175.00%-473.1万 | -489.16%-416.4万 | -865.35%-415.1万 | -16,736.11%-606.1万 |
营业外利息收入 | 218.58%2,237.1万 | 128.17%1,533.5万 | 15.38%473.4万 | 287.32%990万 | -15.03%-794.5万 | 72.70%702.2万 | 111.75%672.1万 | 84.65%410.3万 | -19.37%255.6万 | -11,063.49%-690.7万 |
营业外利息支出 | 27.75%1,664.7万 | 55.28%1,778.3万 | 95.72%1,618万 | 165.84%4,791.7万 | 44.85%1,516.9万 | 304.44%1,303.1万 | 260.35%1,145.2万 | 617.62%826.7万 | 293.30%1,802.5万 | 867.84%1,047.2万 |
其他财务费用 | ---- | ---- | ---- | -46.17%-1,654.4万 | ---- | ---- | ---- | ---- | -1,051.37%-1,131.8万 | ---- |
投资净收益 | 71.27%413.8万 | 596.25%241.6万 | ||||||||
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 | 0 | 0 | 0 | -932.29%-1,414.9万 | -636.83%-1,446.4万 | 0 | -49.92%31.5万 | 0 | -87.18%170万 | -131.82%-196.3万 |
特殊收入(费用) | 451.90%981.1万 | 700.50%119.5万 | -61.62%-160万 | 59.92%-434.9万 | -193.23%-37.2万 | 35.94%-278.8万 | 96.84%-19.9万 | -65.00%-99万 | 11.37%-1,085.2万 | 105.70%39.9万 |
减:其他特殊费用 | ---- | ---- | ---- | -2,119.88%-2,277.6万 | ---- | ---- | ---- | ---- | 68.06%-102.6万 | ---- |
减:勾销 | -451.90%-981.1万 | -700.50%-119.5万 | 61.62%160万 | 128.36%2,712.5万 | 3,591.87%2,314.8万 | -35.94%278.8万 | -96.84%19.9万 | 65.00%99万 | -23.15%1,187.8万 | -93.86%62.7万 |
其他营业外收入(费用) | 37.68%2,692万 | 10.10%1,955.3万 | ||||||||
税前利润 | 46.59%7,052.6万 | 18.79%5,020.6万 | 11.02%4,164.8万 | 2.49%1.89亿 | 7.90%6,075.6万 | 27.94%4,811.1万 | -1.66%4,226.3万 | -20.47%3,751.5万 | 20.90%1.84亿 | -38.13%5,630.6万 |
所得税 | 73.74%2,188.3万 | 38.32%1,243.9万 | 0.68%893.4万 | -5.56%4,279.9万 | 14.25%1,233.7万 | -7.70%1,259.5万 | -3.76%899.3万 | -23.04%887.4万 | 9.21%4,531.8万 | -58.49%1,079.8万 |
除税后利润 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 | 5.12%1.46亿 | 6.40%4,841.9万 | 48.24%3,551.6万 | -1.08%3,327万 | -19.64%2,864.1万 | 25.27%1.39亿 | -29.98%4,550.8万 |
持续经营利润 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 | 5.12%1.46亿 | 6.40%4,841.9万 | 48.24%3,551.6万 | -1.08%3,327万 | -19.64%2,864.1万 | 25.27%1.39亿 | -29.98%4,550.8万 |
归属于少数股东的净利润 | 332.60%217.6万 | -512.36%-110.1万 | -61.87%31万 | -79.26%73.8万 | -513.04%-84.6万 | -59.57%50.3万 | -79.92%26.7万 | -27.48%81.3万 | 293.79%355.8万 | -152.08%-13.8万 |
归属于母公司的净利润 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 | 7.34%1.45亿 | 7.93%4,926.5万 | 54.14%3,501.3万 | 2.17%3,300.3万 | -19.38%2,782.8万 | 20.07%1.35亿 | -29.48%4,564.6万 |
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 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 | 7.34%1.45亿 | 7.93%4,926.5万 | 54.14%3,501.3万 | 2.17%3,300.3万 | -19.38%2,782.8万 | 20.07%1.35亿 | -29.48%4,564.6万 |
总派息金额 | ||||||||||
基本每股收益 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 | 20.05%0.1048 | -29.68%0.0353 |
稀释每股收益 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 | 20.05%0.1048 | -29.68%0.0353 |
每股派息 | 16.67%0.035 | 0 | 20.00%0.03 | -21.43%0.055 | 0 | 0.00%0.03 | 0 | -37.50%0.025 | 75.00%0.07 | 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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