(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 | 9.72%1.94亿 | 14.68%1.79亿 | 17.19%1.71亿 | 17.87%6.48亿 | 32.21%1.69亿 | 27.04%1.77亿 | 2.72%1.56亿 | 11.74%1.46亿 | 10.00%5.5亿 | -13.48%1.28亿 |
主营业务成本 | 5.95%1.53亿 | 7.36%1.43亿 | 9.73%1.38亿 | 16.72%5.01亿 | 31.87%9,727.93万 | 25.92%1.44亿 | 5.91%1.33亿 | 9.68%1.26亿 | 15.79%4.29亿 | -17.92%7,376.72万 |
毛利 | 26.31%4,138.2万 | 57.53%3,591.6万 | 63.23%3,325.5万 | 21.96%1.48亿 | 32.67%7,164.59万 | 32.18%3,276.2万 | -12.66%2,280万 | 26.45%2,037.3万 | -6.56%1.21亿 | -6.59%5,400.4万 |
营业费用 | 4.30%1,145.8万 | 6.50%1,063万 | 5.36%1,061.3万 | 0.28%7,368.41万 | -3.03%4,264.51万 | 23.24%1,098.6万 | -1.25%998.1万 | -3.88%1,007.3万 | 2.37%7,347.92万 | 9.09%4,397.82万 |
员工成本 | ---- | ---- | ---- | 7.81%4,328.19万 | ---- | ---- | ---- | ---- | 5.30%4,014.54万 | ---- |
销售、一般行政及管理费用 | 4.30%1,145.8万 | 6.50%1,063万 | 5.36%1,061.3万 | ---- | ---- | 23.24%1,098.6万 | -1.25%998.1万 | -3.88%1,007.3万 | ---- | ---- |
-销售费用 | 20.51%611.1万 | 0.25%487.5万 | 19.38%489.2万 | ---- | ---- | 26.84%507.1万 | 0.56%486.3万 | -17.11%409.8万 | ---- | ---- |
-一般及行政管理费用 | -9.60%534.7万 | 12.45%575.5万 | -4.25%572.1万 | ---- | ---- | 20.32%591.5万 | -2.90%511.8万 | 7.93%597.5万 | ---- | ---- |
折旧及摊销 | ---- | ---- | ---- | 18.94%1,361.72万 | ---- | ---- | ---- | ---- | -1.30%1,144.86万 | ---- |
-折旧 | ---- | ---- | ---- | 18.94%1,361.72万 | ---- | ---- | ---- | ---- | -1.30%1,144.86万 | ---- |
其他营业费用 | ---- | ---- | ---- | -11.36%2,692.72万 | ---- | ---- | ---- | ---- | 4.59%3,037.99万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 19.39%1,014.23万 | ---- | ---- | ---- | ---- | 21.42%849.48万 | ---- |
营业利润 | 37.42%2,992.4万 | 97.25%2,528.6万 | 119.83%2,264.2万 | 55.48%7,389.68万 | 189.26%2,900.08万 | 37.21%2,177.6万 | -19.87%1,281.9万 | 82.88%1,030万 | -17.67%4,752.68万 | -42.71%1,002.58万 |
营业外利息收入与支出净额 | -157.79%-198.5万 | -19.01%-214.1万 | 14.25%-148万 | -150.26%-602.28万 | -67.45%-172.58万 | -19.57%-77万 | -240.72%-179.9万 | -746.08%-172.6万 | -316.77%-240.67万 | -2,706.23%-103.07万 |
营业外利息支出 | 157.79%198.5万 | 19.01%214.1万 | -14.25%148万 | 150.26%602.28万 | 67.45%172.58万 | 19.57%77万 | 240.72%179.9万 | 746.08%172.6万 | 316.77%240.67万 | 2,706.23%103.07万 |
投资净收益 | -1,321.99%-413.8万 | -114.87%-35.5万 | 53.03%-31万 | 80.84%-29.1万 | 296.14%238.7万 | -162.95%-66万 | ||||
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 | -15.35%-94.7万 | -509.20%-35.6万 | -284.33%-188.2万 | 184.71%199.76万 | 282.61%170.96万 | 58.87%-82.1万 | -91.98%8.7万 | 299.80%102.1万 | 38.83%-235.82万 | 39.77%-93.62万 |
特殊收入(费用) | -1,928.20%-68.54万 | 102.00%3.75万 | ||||||||
减:勾销 | ---- | ---- | ---- | 1,928.20%68.54万 | ---- | ---- | ---- | ---- | -102.00%-3.75万 | ---- |
其他营业外收入(费用) | 33.90%150.1万 | 226.46%185.1万 | 173.35%199万 | 25.67%112.1万 | -22.86%56.7万 | -7.26%72.8万 | ||||
税前利润 | 15.89%2,435.5万 | 72.71%2,428.5万 | 116.91%2,096万 | 61.65%6,918.62万 | 181.93%2,444.72万 | 66.73%2,101.5万 | -12.52%1,406.1万 | 77.27%966.3万 | -16.77%4,279.95万 | -25.26%867.15万 |
所得税 | 33.95%630.5万 | 81.09%613.9万 | 146.87%556.2万 | 83.29%1,688.31万 | 946.91%653.31万 | 11.04%470.7万 | -3.39%339万 | 168.53%225.3万 | -34.11%921.1万 | -85.62%62.4万 |
除税后利润 | 10.68%1,805万 | 70.05%1,814.6万 | 107.80%1,539.8万 | 55.72%5,230.31万 | 122.61%1,791.41万 | 94.96%1,630.8万 | -15.07%1,067.1万 | 60.67%741万 | -10.30%3,358.84万 | 10.80%804.74万 |
持续经营利润 | 10.68%1,805万 | 70.05%1,814.6万 | 107.80%1,539.8万 | 55.72%5,230.31万 | 122.61%1,791.41万 | 94.96%1,630.8万 | -15.07%1,067.1万 | 60.67%741万 | -10.30%3,358.84万 | 10.80%804.74万 |
归属于少数股东的净利润 | 260.47%31万 | 30.92%19.9万 | -30.79%20.9万 | 119.56%44.59万 | 65.88%-9.41万 | 115.00%8.6万 | 410.20%15.2万 | -38.11%30.2万 | -61.99%20.31万 | -1,401.33%-27.59万 |
归属于母公司的净利润 | 9.36%1,774万 | 70.62%1,794.7万 | 113.69%1,518.9万 | 55.33%5,185.72万 | 116.36%1,800.82万 | 94.86%1,622.2万 | -16.60%1,051.9万 | 72.36%710.8万 | -9.55%3,338.54万 | 14.94%832.34万 |
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 | 9.36%1,774万 | 70.62%1,794.7万 | 113.69%1,518.9万 | 55.33%5,185.72万 | 116.36%1,800.82万 | 94.86%1,622.2万 | -16.60%1,051.9万 | 72.36%710.8万 | -9.55%3,338.54万 | 14.94%832.34万 |
总派息金额 | ||||||||||
基本每股收益 | 9.49%0.0577 | 70.76%0.0584 | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 |
稀释每股收益 | 9.49%0.0577 | 70.76%0.0584 | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 |
每股派息 | 33.33%0.02 | 100.00%0.02 | 100.00%0.02 | 22.22%0.055 | 100.00%0.02 | 0.00%0.015 | 100.00%0.01 | -33.33%0.01 | 0.00%0.045 | 0.00%0.01 |
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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