(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 | -0.77%6.39亿 | -10.22%5.78亿 | -13.25%5.58亿 | 12.34%26.03亿 | 0.06%6.71亿 | -4.00%6.44亿 | 18.86%6.44亿 | 48.53%6.43亿 | 32.11%23.17亿 | 24.83%6.71亿 |
主营业务成本 | -6.29%4.73亿 | -14.66%4.33亿 | -17.53%4.14亿 | 11.26%20.08亿 | -7.12%4.94亿 | -5.10%5.05亿 | 18.44%5.08亿 | 60.55%5.02亿 | 39.14%18.04亿 | 25.80%5.32亿 |
毛利 | 19.17%1.66亿 | 6.26%1.45亿 | 1.87%1.45亿 | 16.14%5.96亿 | 27.48%1.77亿 | 0.18%1.4亿 | 20.45%1.37亿 | 17.43%1.42亿 | 12.19%5.13亿 | 21.26%1.39亿 |
营业费用 | 33.79%6,816.6万 | 5.86%5,208万 | -6.06%4,972.8万 | 12.48%2.16亿 | 11.68%6,337.4万 | 14.75%5,095.1万 | 23.37%4,919.6万 | 2.97%5,293.5万 | -1.69%1.92亿 | 11.40%5,674.4万 |
销售、一般行政及管理费用 | 25.05%7,400.2万 | 8.14%6,135.4万 | 1.35%6,017.8万 | 4.11%2.47亿 | 14.75%7,169.1万 | -2.07%5,918万 | 1.08%5,673.4万 | 2.05%5,937.9万 | 7.74%2.37亿 | 4.96%6,247.6万 |
-销售费用 | 63.50%2,075.8万 | 8.15%1,471.8万 | 5.33%1,473.4万 | -5.30%5,758.5万 | 10.94%1,729.1万 | -15.29%1,269.6万 | -12.44%1,360.9万 | -4.77%1,398.9万 | 3.59%6,080.7万 | -13.31%1,558.6万 |
-一般及行政管理费用 | 14.54%5,324.4万 | 8.14%4,663.6万 | 0.12%4,544.4万 | 7.36%1.89亿 | 16.02%5,440万 | 2.29%4,648.4万 | 6.26%4,312.5万 | 4.35%4,539万 | 9.24%1.76亿 | 12.87%4,689万 |
其他营业收入总额 | -29.08%583.6万 | 23.03%927.4万 | 62.17%1,045万 | -31.84%3,052.8万 | 45.10%831.7万 | -48.67%822.9万 | -53.61%753.8万 | -4.97%644.4万 | 83.26%4,479.2万 | -33.25%573.2万 |
营业利润 | 10.78%9,820.6万 | 6.48%9,317.9万 | 6.59%9,482.1万 | 18.33%3.79亿 | 38.34%1.14亿 | -6.63%8,865.3万 | 18.87%8,750.5万 | 28.13%8,895.8万 | 22.59%3.2亿 | 29.13%8,246.5万 |
营业外利息收入与支出净额 | -5.89%-1,334.5万 | 10.85%-1,113万 | 3.55%-1,272.5万 | 8.03%-5,181.3万 | 6.71%-1,353.3万 | 13.66%-1,260.3万 | 9.84%-1,248.4万 | 1.43%-1,319.3万 | -33.60%-5,633.4万 | -32.04%-1,450.6万 |
营业外利息收入 | 69.30%284.6万 | 60.66%258.5万 | 16.48%244.5万 | 217.81%783.4万 | 156.56%244.5万 | 133.80%168.1万 | 427.54%160.9万 | 330.12%209.9万 | -29.21%246.5万 | -12.57%95.3万 |
营业外利息支出 | 13.35%1,619.1万 | -2.68%1,371.5万 | -0.80%1,517万 | 3.27%5,886.6万 | 3.36%1,597.8万 | -6.74%1,428.4万 | -0.42%1,409.3万 | 10.24%1,529.2万 | 27.40%5,700.2万 | 28.01%1,545.9万 |
其他财务费用 | ---- | ---- | ---- | -56.54%78.1万 | ---- | ---- | ---- | ---- | 98.78%179.7万 | ---- |
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) | ||||||||||
税前利润 | 11.59%8,486.1万 | 9.37%8,204.9万 | 8.36%8,209.6万 | 23.95%3.27亿 | 47.96%1.01亿 | -5.36%7,605万 | 25.52%7,502.1万 | 35.19%7,576.5万 | 20.47%2.64亿 | 28.52%6,795.9万 |
所得税 | 0.02%2,450.8万 | 2.56%2,239.3万 | -7.44%2,174.1万 | 36.06%1.05亿 | 92.14%3,538.2万 | -17.78%2,450.2万 | 29.92%2,183.5万 | 90.91%2,348.9万 | 64.61%7,732.6万 | 104.16%1,841.5万 |
除税后利润 | 17.08%6,035.3万 | 12.16%5,965.6万 | 15.45%6,035.5万 | 18.94%2.22亿 | 31.54%6,516.9万 | 1.96%5,154.8万 | 23.80%5,318.6万 | 19.52%5,227.6万 | 8.44%1.87亿 | 12.97%4,954.4万 |
持续经营利润 | 17.08%6,035.3万 | 12.16%5,965.6万 | 15.45%6,035.5万 | 18.94%2.22亿 | 31.54%6,516.9万 | 1.96%5,154.8万 | 23.80%5,318.6万 | 19.52%5,227.6万 | 8.44%1.87亿 | 12.97%4,954.4万 |
归属于少数股东的净利润 | -80.35%30.1万 | -120.47%-55.5万 | -86.03%31万 | 2.13%689.2万 | -84.44%43万 | -56.23%153.2万 | 3,714.67%271.1万 | 296.96%221.9万 | -40.84%674.8万 | -28.13%276.4万 |
归属于母公司的净利润 | 20.07%6,005.2万 | 19.29%6,021.1万 | 19.95%6,004.5万 | 19.57%2.15亿 | 38.39%6,473.9万 | 6.29%5,001.6万 | 17.29%5,047.5万 | 15.93%5,005.7万 | 11.93%1.8亿 | 16.92%4,678万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.74%2,236.4万 | 0 |
归属于普通股股东的净利润 | 20.07%6,005.2万 | 19.29%6,021.1万 | 19.95%6,004.5万 | 36.53%2.15亿 | 38.39%6,473.9万 | 6.29%5,001.6万 | 144.18%5,047.5万 | 15.93%5,005.7万 | 47.84%1.58亿 | 262.33%4,678万 |
总派息金额 | ||||||||||
基本每股收益 | 14.08%0.0235 | 13.94%0.0237 | 19.90%0.0247 | 36.46%0.0887 | 38.34%0.0267 | 6.19%0.0206 | 144.71%0.0208 | 15.73%0.0206 | 48.06%0.065 | 264.15%0.0193 |
稀释每股收益 | 14.08%0.0235 | 13.94%0.0237 | 17.96%0.0243 | 36.46%0.0887 | 37.82%0.0266 | 6.19%0.0206 | 144.71%0.0208 | 15.73%0.0206 | 48.74%0.065 | 264.15%0.0193 |
每股派息 | 0 | 0.04 | 0 | 13.21%0.03 | 0 | 13.21%0.03 | 0 | 0 | 59.64%0.0265 | 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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