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(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 | 9.69%3,941.9万 | 11.18%3,754万 | 19.75%3,680.1万 | 15.04%1.35亿 | 14.86%3,448.7万 | 19.69%3,593.7万 | 15.57%3,376.4万 | 9.68%3,073.1万 | 6.23%1.17亿 | 5.11%3,002.6万 |
营业收入 | 9.69%3,941.9万 | 11.18%3,754万 | 19.75%3,680.1万 | 15.04%1.35亿 | 14.86%3,448.7万 | 19.69%3,593.7万 | 15.57%3,376.4万 | 9.68%3,073.1万 | 6.23%1.17亿 | 5.11%3,002.6万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -2.16%2,380.3万 | 6.30%2,279.6万 | 11.14%2,329.4万 | 30.09%9,295.1万 | 38.13%2,621.9万 | 27.32%2,432.8万 | 25.01%2,144.4万 | 29.32%2,096万 | 18.93%7,145.2万 | 23.78%1,898.2万 |
销售和管理费用 | ---- | ---- | ---- | 18.12%644.8万 | ---- | ---- | ---- | ---- | 8.25%545.9万 | ---- |
-管理费用 | ---- | ---- | ---- | 18.12%644.8万 | ---- | ---- | ---- | ---- | 8.25%545.9万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | 27.19%871.5万 | ---- | ---- | ---- | ---- | 4.56%685.2万 | ---- |
其他营业费用 | -2.16%2,380.3万 | 6.30%2,279.6万 | 11.14%2,329.4万 | 89.25%1,933.4万 | -12.17%-4,739.8万 | 27.32%2,432.8万 | 25.01%2,144.4万 | 29.32%2,096万 | 51.46%1,021.6万 | -11.20%-4,225.4万 |
营业利润 | 34.52%1,561.6万 | 19.68%1,474.4万 | 38.24%1,350.7万 | -8.43%4,196.8万 | -25.14%826.8万 | 6.34%1,160.9万 | 2.16%1,232万 | -17.27%977.1万 | -8.94%4,583.1万 | -16.54%1,104.4万 |
净非营业利息收入(费用) | -16.36%13.8万 | 11,200.00%11.3万 | 168.29%22万 | -2.91%227.2万 | -23.07%202.4万 | 213.01%16.5万 | 101.28%1,000 | 222.39%8.2万 | -0.47%234万 | 1.82%263.1万 |
利息收入 | -5.75%29.5万 | 45.41%26.9万 | 26.03%39.7万 | 5.46%324.5万 | -18.39%243.2万 | 663.41%31.3万 | 640.00%18.5万 | 916.13%31.5万 | 7.06%307.7万 | 5.64%298万 |
利息费用 | 6.08%15.7万 | -15.22%15.6万 | -24.03%17.7万 | 36.33%75.8万 | 14.88%19.3万 | -20.86%14.8万 | 78.64%18.4万 | 137.76%23.3万 | 56.18%55.6万 | 140.00%16.8万 |
其他财务费用 | ---- | ---- | ---- | 18.78%21.5万 | ---- | ---- | ---- | ---- | 8.38%18.1万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | 64.90%1,933.9万 | -4.47%1,429.5万 | 49.85%1,553.2万 | 41.30%4,866.4万 | 13.96%1,160.7万 | 37.88%1,172.8万 | 107.40%1,496.4万 | 21.46%1,036.5万 | -40.35%3,444万 | -36.16%1,018.5万 |
所得税 | 24.79%379万 | 22.66%336.1万 | 43.80%343.1万 | 0.90%1,044.8万 | -0.17%228.5万 | -1.91%303.7万 | -6.77%274万 | 17.48%238.6万 | -21.40%1,035.5万 | -38.55%228.9万 |
除税后利润 | 78.91%1,554.9万 | -10.55%1,093.4万 | 51.66%1,210.1万 | 58.67%3,821.6万 | 18.06%932.2万 | 60.65%869.1万 | 185.87%1,222.4万 | 22.70%797.9万 | -45.95%2,408.5万 | -35.43%789.6万 |
持续经营利润 | 78.91%1,554.9万 | -10.55%1,093.4万 | 51.66%1,210.1万 | 58.67%3,821.6万 | 18.06%932.2万 | 60.65%869.1万 | 185.87%1,222.4万 | 22.70%797.9万 | -45.95%2,408.5万 | -35.43%789.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 78.91%1,554.9万 | -10.55%1,093.4万 | 51.66%1,210.1万 | 58.67%3,821.6万 | 18.06%932.2万 | 60.65%869.1万 | 185.87%1,222.4万 | 22.70%797.9万 | -45.95%2,408.5万 | -35.43%789.6万 |
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 | 78.91%1,554.9万 | -10.55%1,093.4万 | 51.66%1,210.1万 | 58.67%3,821.6万 | 18.06%932.2万 | 60.65%869.1万 | 185.87%1,222.4万 | 22.70%797.9万 | -45.95%2,408.5万 | -35.43%789.6万 |
基本每股收益 | 77.27%0.39 | -12.90%0.27 | 50.00%0.3 | 60.00%0.96 | 20.00%0.24 | 57.14%0.22 | 181.82%0.31 | 25.00%0.2 | -45.95%0.6 | -33.33%0.2 |
稀释每股收益 | 77.27%0.39 | -12.90%0.27 | 50.00%0.3 | 60.00%0.96 | 20.00%0.24 | 57.14%0.22 | 181.82%0.31 | 25.00%0.2 | -45.95%0.6 | -33.33%0.2 |
每股派息 | 0 | 0 | 0.625 | 0.00%0.55 | 0 | 0 | 0.55 | 0 | -12.70%0.55 | 0 |
货币单位 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 |