(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.41%9.08亿 | 19.18%34.19亿 | 10.74%8.65亿 | 15.86%9.25亿 | 14.32%8亿 | 27.02%8.15亿 | 10.76%28.68亿 | 14.71%7.81亿 | 14.28%7.99亿 | 10.51%6.99亿 |
主营业务成本 | 9.04%5.19亿 | 17.12%19.87亿 | 6.12%4.8亿 | 14.32%5.41亿 | 12.34%4.79亿 | 19.05%4.76亿 | 1.95%16.96亿 | 3.82%4.52亿 | 4.44%4.73亿 | 4.59%4.26亿 |
毛利 | 14.73%3.89亿 | 22.17%14.32亿 | 17.10%3.85亿 | 18.09%3.85亿 | 17.43%3.21亿 | 40.16%3.39亿 | 26.59%11.72亿 | 34.07%3.29亿 | 32.38%3.26亿 | 21.23%2.73亿 |
营业费用 | -1.60%2.2亿 | 20.13%9.16亿 | 24.32%2.58亿 | 3.95%2.14亿 | 11.95%2.15亿 | 35.18%2.23亿 | 13.41%7.63亿 | 18.74%2.07亿 | 25.58%2.06亿 | 6.37%1.92亿 |
销售、一般行政及管理费用 | 19.09%2.7亿 | 24.33%9.8亿 | 20.45%2.66亿 | 22.79%2.6亿 | 13.55%2.21亿 | 34.02%2.26亿 | 11.33%7.88亿 | 13.37%2.21亿 | 23.88%2.11亿 | 7.38%1.95亿 |
-一般及行政管理费用 | 19.09%2.7亿 | 24.33%9.8亿 | 20.45%2.66亿 | 22.79%2.6亿 | 13.55%2.21亿 | 34.02%2.26亿 | 11.33%7.88亿 | 13.37%2.21亿 | 23.88%2.11亿 | 7.38%1.95亿 |
其他营业费用 | 166.36%202.7万 | 14.29%306.3万 | -54.53%55.7万 | 275.00%69万 | 8.88%105.5万 | 151.99%76.1万 | 25.00%268万 | 70.38%122.5万 | -47.28%18.4万 | 11.64%96.9万 |
其他营业收入总额 | 1,277.04%5,181.8万 | 135.42%6,733.6万 | -39.67%898.1万 | 729.69%4,611.4万 | 85.59%777.8万 | -5.17%376.3万 | -24.69%2,860.2万 | -29.28%1,488.7万 | -20.02%555.8万 | 91.90%419.1万 |
营业利润 | 46.15%1.7亿 | 25.97%5.16亿 | 4.73%1.27亿 | 42.44%1.7亿 | 30.31%1.06亿 | 50.85%1.16亿 | 61.52%4.1亿 | 72.15%1.21亿 | 45.98%1.2亿 | 80.58%8,143.1万 |
营业外利息收入与支出净额 | 1.91%-4,431.7万 | -1.40%-1.85亿 | 8.24%-4,103.8万 | -13.74%-5,114.1万 | 0.20%-4,735.5万 | 2.38%-4,517.8万 | -15.18%-1.82亿 | -11.48%-4,472.4万 | -6.98%-4,496.5万 | -27.42%-4,745.1万 |
营业外利息收入 | 171.32%581.7万 | 65.96%2,014.9万 | 179.77%781.4万 | 137.37%531万 | 14.82%485万 | -26.58%214.4万 | 41.97%1,214.1万 | 57.44%279.3万 | 36.57%223.7万 | 72.76%422.4万 |
营业外利息支出 | 5.94%5,013.4万 | 5.43%2.05亿 | 2.81%4,885.2万 | 19.59%5,645.1万 | 1.03%5,220.5万 | -3.82%4,732.2万 | 16.55%1.94亿 | 13.42%4,751.7万 | 8.09%4,720.2万 | 30.21%5,167.5万 |
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 | -9.23%935.9万 | -2.11%4,675.7万 | -8.80%1,285.8万 | 0.43%1,381.9万 | -20.00%976.9万 | 34.01%1,031.1万 | 84.73%4,776.4万 | 24.89%1,409.8万 | 294.50%1,376万 | 92.86%1,221.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 65.83%1.35亿 | 37.36%3.78亿 | 9.04%9,866.4万 | 50.50%1.33亿 | 48.35%6,852.8万 | 111.62%8,127万 | 126.93%2.75亿 | 117.92%9,048.6万 | 103.68%8,845万 | 225.62%4,619.2万 |
所得税 | 47.51%3,121.9万 | 2.92%7,534.5万 | -112.04%-171.2万 | 13.21%3,583.4万 | 27.69%2,005.9万 | 82.01%2,116.4万 | 49.81%7,320.8万 | 2.80%1,421.7万 | 24.15%3,165.4万 | 189.14%1,570.9万 |
除税后利润 | 72.03%9,575.9万 | 48.04%2.7亿 | 2.03%6,733.6万 | 64.33%9,918.2万 | 61.14%4,822.3万 | 111.05%5,566.5万 | 178.22%1.83亿 | 178.07%6,599.5万 | 236.66%6,035.6万 | 241.91%2,992.7万 |
持续经营利润 | 72.29%1.04亿 | 49.85%3.03亿 | 31.61%1亿 | 71.28%9,728.2万 | 59.00%4,846.9万 | 124.48%6,010.6万 | 179.01%2.02亿 | 175.41%7,626.9万 | 216.80%5,679.6万 | 248.26%3,048.3万 |
停止经营利润 | -75.52%-779.5万 | -66.96%-3,219.1万 | -221.59%-3,304万 | -46.63%190万 | 55.76%-24.6万 | -1,007.48%-444.1万 | -186.75%-1,928.1万 | -159.44%-1,027.4万 | --356万 | ---55.6万 |
归属于少数股东的净利润 | -75.52%-779.5万 | -55.35%699.8万 | -334.47%-605.4万 | 22.38%743.6万 | -52.48%134.4万 | -206.09%-444.1万 | 7.21%1,567.2万 | -51.02%258.2万 | 14.88%607.6万 | 57.55%282.8万 |
归属于母公司的净利润 | 72.29%1.04亿 | 57.75%2.63亿 | 15.73%7,339万 | 69.02%9,174.6万 | 72.99%4,687.9万 | 170.88%6,010.6万 | 227.20%1.67亿 | 243.50%6,341.3万 | 329.46%5,428万 | 289.47%2,709.9万 |
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 | 72.29%1.04亿 | 57.75%2.63亿 | 15.73%7,339万 | 69.02%9,174.6万 | 72.99%4,687.9万 | 170.88%6,010.6万 | 227.20%1.67亿 | 243.50%6,341.3万 | 329.46%5,428万 | 289.47%2,709.9万 |
总派息金额 | ||||||||||
基本每股收益 | 38.98%0.0164 | 56.62%0.0686 | 71.23%0.025 | 68.00%0.021 | 74.19%0.0108 | 131.37%0.0118 | 268.07%0.0438 | 247.62%0.0146 | 331.03%0.0125 | 264.71%0.0062 |
稀释每股收益 | 38.98%0.0164 | 60.28%0.0686 | 74.83%0.025 | 72.13%0.021 | 77.05%0.0108 | 136.00%0.0118 | 268.97%0.0428 | 240.48%0.0143 | 335.71%0.0122 | 281.25%0.0061 |
每股派息 | 66.67%0.01 | 55.00%0.031 | 5.00%0.0105 | 45.45%0.008 | 160.00%0.0065 | 200.00%0.006 | 263.64%0.02 | 233.33%0.01 | 120.00%0.0055 | 0.0025 |
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。
暂无数据