(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 | 5.33%20.68亿 | 5.05%75.24亿 | 9.10%19.31亿 | -1.14%18.09亿 | 4.17%18.22亿 | 8.18%19.63亿 | 6.30%71.63亿 | 11.22%17.7亿 | 13.49%18.3亿 | -1.77%17.49亿 |
主营业务成本 | 4.75%68.6亿 | 6.97%65.49亿 | ||||||||
毛利 | 8.28%6.65亿 | -0.35%6.14亿 | ||||||||
营业费用 | 5.27%20.08亿 | 11.65%4.73亿 | -3.15%-49.98亿 | -0.98%17.82亿 | 4.91%17.82亿 | 7.70%19.07亿 | -5.29%4.24亿 | -5.46%-48.45亿 | 13.26%17.99亿 | -2.35%16.99亿 |
员工成本 | ---- | 11.47%2.94亿 | ---- | ---- | ---- | ---- | 2.00%2.63亿 | ---- | ---- | ---- |
销售、一般行政及管理费用 | ---- | 6.40%9,399.5万 | ---- | ---- | ---- | ---- | -26.10%8,834.2万 | ---- | ---- | ---- |
-销售费用 | ---- | -7.14%4,939.9万 | ---- | ---- | ---- | ---- | -39.72%5,319.9万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 26.90%4,459.6万 | ---- | ---- | ---- | ---- | 12.32%3,514.3万 | ---- | ---- | ---- |
折旧及摊销 | ---- | 2.12%6,147.2万 | ---- | ---- | ---- | ---- | 1.18%6,019.4万 | ---- | ---- | ---- |
-折旧 | ---- | 0.87%4,757.6万 | ---- | ---- | ---- | ---- | -0.35%4,716.6万 | ---- | ---- | ---- |
-摊销 | ---- | 6.66%1,389.6万 | ---- | ---- | ---- | ---- | 7.15%1,302.8万 | ---- | ---- | ---- |
租金及土地费用 | ---- | 71.71%382.4万 | ---- | ---- | ---- | ---- | 9.43%222.7万 | ---- | ---- | ---- |
其他营业费用 | 5.14%20.09亿 | 112.88%2,003.8万 | -3.56%-54.61亿 | -1.16%17.84亿 | 4.77%17.86亿 | 7.76%19.11亿 | 18.75%941.3万 | -4.53%-52.73亿 | 13.41%18.05亿 | -2.36%17.04亿 |
其他营业收入总额 | -55.04%188.4万 | ---- | ---- | -56.55%252.9万 | -39.57%313.5万 | 43.74%419万 | ---- | ---- | 87.56%582万 | -5.57%518.8万 |
营业利润 | 7.30%6,055.1万 | 0.76%1.92亿 | 4.53%6,883.7万 | -10.44%2,738.6万 | -21.11%3,903.2万 | 27.32%5,642.9万 | 12.73%1.9亿 | 4.42%6,585.5万 | 28.41%3,058万 | 23.59%4,947.6万 |
营业外利息收入与支出净额 | 5.59%-646.5万 | 4.68%-2,669.1万 | 14.15%-664.3万 | 4.10%-660.1万 | 3.75%-659.9万 | -4.95%-684.8万 | 0.11%-2,800.2万 | -16.24%-773.8万 | -4.62%-688.3万 | -3.93%-685.6万 |
营业外利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
营业外利息支出 | -5.59%646.5万 | -4.68%2,669.1万 | -14.15%664.3万 | -4.10%660.1万 | -3.75%659.9万 | 4.95%684.8万 | -0.11%2,800.2万 | 16.24%773.8万 | 4.62%688.3万 | 3.93%685.6万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -4.84%-1,779万 | -22.65%-1,696.8万 | ||||||||
税前利润 | 9.09%5,408.6万 | 1.34%1.47亿 | 7.91%4,440.4万 | -12.29%2,078.5万 | -23.90%3,243.3万 | 31.18%4,958.1万 | 14.48%1.45亿 | -3.35%4,114.9万 | 37.49%2,369.7万 | 27.47%4,262万 |
所得税 | 8.70%1,363.9万 | -10.62%3,668.8万 | -21.60%1,207万 | -43.28%342.8万 | -14.99%864.3万 | 32.88%1,254.7万 | 15.28%4,104.8万 | 25.52%1,539.5万 | 5.15%604.4万 | 26.49%1,016.7万 |
除税后利润 | 9.22%4,044.7万 | 6.05%1.11亿 | 25.55%3,233.4万 | -1.68%1,735.7万 | -26.69%2,379万 | 30.61%3,703.4万 | 14.18%1.04亿 | -15.04%2,575.4万 | 53.66%1,765.3万 | 27.78%3,245.3万 |
持续经营利润 | 9.22%4,044.7万 | 6.05%1.11亿 | 25.55%3,233.4万 | -1.68%1,735.7万 | -26.69%2,379万 | 30.61%3,703.4万 | 14.18%1.04亿 | -15.04%2,575.4万 | 53.66%1,765.3万 | 27.78%3,245.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.22%4,044.7万 | 6.05%1.11亿 | 25.55%3,233.4万 | -1.68%1,735.7万 | -26.69%2,379万 | 30.61%3,703.4万 | 14.18%1.04亿 | -15.04%2,575.4万 | 53.66%1,765.3万 | 27.78%3,245.3万 |
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 | 9.22%4,044.7万 | 6.05%1.11亿 | 25.55%3,233.4万 | -1.68%1,735.7万 | -26.69%2,379万 | 30.61%3,703.4万 | 14.18%1.04亿 | -15.04%2,575.4万 | 53.66%1,765.3万 | 27.78%3,245.3万 |
总派息金额 | ||||||||||
基本每股收益 | 9.20%0.2565 | 6.05%0.701 | 25.60%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 | 14.18%0.661 | -15.04%0.1633 | 53.64%0.112 | 27.75%0.2058 |
稀释每股收益 | 9.20%0.2565 | 6.05%0.701 | 25.59%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 | 14.18%0.661 | -15.04%0.1633 | 53.64%0.112 | 27.75%0.2058 |
每股派息 | 0 | 45.45%0.16 | 0 | 0 | 0.16 | 0 | 10.00%0.11 | 0 | 10.00%0.11 | 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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