(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 | 20.10%7,980.9万 | 23.14%7,664.2万 | 20.11%7,158万 | 34.22%2.61亿 | 38.69%7,315万 | 25.74%6,645.1万 | 33.82%6,224.2万 | 39.63%5,959.4万 | 27.17%1.95亿 | 35.96%5,274.3万 |
主营业务成本 | 48.70%2,370.2万 | 39.06%2,040.9万 | 57.44%1,916.3万 | 100.78%6,054.4万 | 103.12%1,775.7万 | 115.63%1,593.9万 | 89.56%1,467.6万 | 93.88%1,217.2万 | 57.13%3,015.4万 | 81.18%874.2万 |
毛利 | 11.08%5,610.7万 | 18.22%5,623.3万 | 10.53%5,241.7万 | 22.03%2.01亿 | 25.89%5,539.3万 | 11.13%5,051.2万 | 22.69%4,756.6万 | 30.28%4,742.2万 | 22.88%1.65亿 | 29.53%4,400.1万 |
营业费用 | 26.24%3,425.4万 | 21.31%3,273.7万 | 16.18%3,000.2万 | 16.00%1.12亿 | 7.03%3,246.1万 | 19.52%2,713.3万 | 20.65%2,698.7万 | 20.12%2,582.4万 | 16.37%9,689.8万 | 35.98%3,033万 |
销售、一般行政及管理费用 | 26.24%3,425.4万 | 21.31%3,273.7万 | 16.18%3,000.2万 | 16.01%1.12亿 | 7.03%3,244.5万 | 19.52%2,713.3万 | 20.65%2,698.7万 | 20.12%2,582.4万 | 16.36%9,688.1万 | 35.96%3,031.3万 |
-销售费用 | 23.38%1,233.9万 | -1.75%1,007.7万 | 19.42%1,038.1万 | 15.16%3,821.7万 | 3.01%926.7万 | 23.18%1,000.1万 | 20.82%1,025.6万 | 14.67%869.3万 | 13.48%3,318.5万 | 36.28%899.6万 |
-一般及行政管理费用 | 27.92%2,191.5万 | 35.44%2,266万 | 14.54%1,962.1万 | 16.45%7,417.2万 | 8.73%2,317.8万 | 17.49%1,713.2万 | 20.55%1,673.1万 | 23.09%1,713.1万 | 17.92%6,369.6万 | 35.83%2,131.7万 |
其他营业费用 | ---- | ---- | ---- | -5.88%1.6万 | ---- | ---- | ---- | ---- | 88.89%1.7万 | ---- |
营业利润 | -6.53%2,185.3万 | 14.17%2,349.6万 | 3.78%2,241.5万 | 30.65%8,848.8万 | 67.74%2,293.2万 | 2.75%2,337.9万 | 25.47%2,057.9万 | 44.93%2,159.8万 | 33.56%6,772.9万 | 17.20%1,367.1万 |
营业外利息收入与支出净额 | -80.36%-248.9万 | -74.76%-268.6万 | -26.42%-205.3万 | -53.27%-646.8万 | 9.83%-192.7万 | -69.33%-138万 | -130.78%-153.7万 | -169.77%-162.4万 | 23.50%-422万 | -1,916.04%-213.7万 |
营业外利息收入 | -73.18%4.8万 | -53.33%4.9万 | -34.00%6.6万 | 128.70%24.7万 | 46.69%-13.7万 | 2.29%17.9万 | -3.67%10.5万 | 23.46%10万 | -29.87%10.8万 | -167.71%-25.7万 |
营业外利息支出 | 62.73%253.7万 | 66.57%273.5万 | 22.91%211.9万 | 55.15%671.5万 | -4.79%179万 | 57.47%155.9万 | 111.87%164.2万 | 152.42%172.4万 | -23.56%432.8万 | 93,900.00%188万 |
投资净收益 | -96.72%2,000 | -76.36%6.1万 | ||||||||
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 | 0.86%35.3万 | 35万 | ||||||||
联营企业及其他参股权益产生的收益 | 29.62%1,092.7万 | -5.49%638.9万 | -18.73%180.1万 | 12.49%2,618.2万 | -4.67%877.6万 | 42.16%843万 | 17.91%676万 | -7.86%221.6万 | 222.49%2,327.4万 | 466.17%920.6万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -4,133.33%-50.8万 | -115.83%-4.4万 | 140.00%10万 | 84.53%-23.4万 | 89.76%-25万 | 95.22%-1.2万 | -78.23%27.8万 | -155.10%-25万 | -503.47%-151.3万 | -618.26%-244.1万 |
税前利润 | -2.08%2,978.3万 | 4.12%2,715.5万 | 1.47%2,226.3万 | 26.43%1.08亿 | 59.73%2,988.6万 | 10.13%3,041.7万 | 14.66%2,608万 | 32.11%2,194万 | 61.53%8,568.1万 | 34.47%1,871万 |
所得税 | -61.65%232.8万 | -64.05%177.9万 | -70.07%160.5万 | -169.13%-965.2万 | -653.19%-2,603.3万 | 24.92%607万 | 1,760.15%494.8万 | 29.79%536.3万 | 49.53%1,396.3万 | 136.72%470.6万 |
除税后利润 | 12.77%2,745.5万 | 20.08%2,537.6万 | 24.62%2,065.8万 | 64.50%1.18亿 | 299.31%5,591.9万 | 6.98%2,434.7万 | -6.00%2,113.2万 | 32.88%1,657.7万 | 68.47%7,171.8万 | 17.42%1,400.4万 |
持续经营利润 | 12.77%2,745.5万 | 20.08%2,537.6万 | 24.62%2,065.8万 | 64.50%1.18亿 | 299.31%5,591.9万 | 6.98%2,434.7万 | -6.00%2,113.2万 | 32.88%1,657.7万 | 64.10%7,171.8万 | 17.42%1,400.4万 |
归属于少数股东的净利润 | -151.28%-9.8万 | -12.6万 | -16.3万 | -13.4万 | -9.5万 | -3.9万 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 12.99%2,755.3万 | 20.68%2,550.2万 | 25.60%2,082.1万 | 64.69%1.18亿 | 299.99%5,601.4万 | 7.15%2,438.6万 | -6.00%2,113.2万 | 32.88%1,657.7万 | 66.31%7,171.8万 | 17.42%1,400.4万 |
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 | 12.99%2,755.3万 | 20.68%2,550.2万 | 25.60%2,082.1万 | 64.69%1.18亿 | 299.99%5,601.4万 | 7.15%2,438.6万 | -6.00%2,113.2万 | 32.88%1,657.7万 | 66.31%7,171.8万 | 17.42%1,400.4万 |
总派息金额 | ||||||||||
基本每股收益 | 9.09%0.012 | 22.22%0.011 | 28.57%0.009 | 64.52%0.051 | 300.00%0.024 | 10.00%0.011 | -10.00%0.009 | 16.67%0.007 | 47.62%0.031 | 0.00%0.006 |
稀释每股收益 | 9.09%0.012 | 22.22%0.011 | 28.57%0.009 | 64.52%0.051 | 300.00%0.024 | 10.00%0.011 | -10.00%0.009 | 16.67%0.007 | 47.62%0.031 | 0.00%0.006 |
每股派息 | 41.82%0.0078 | 47.81%0.0064 | 373.89%0.0171 | 7.48%0.0198 | 6.67%0.0064 | -6.78%0.0055 | 33.23%0.0043 | 9.09%0.0036 | 116.30%0.0185 | 87.50%0.006 |
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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