(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 | 1.82%1.6亿 | 2.60%1.61亿 | -2.21%1.61亿 | -0.07%6.48亿 | 1.99%1.69亿 | -4.94%1.57亿 | -7.11%1.57亿 | 11.07%1.65亿 | 47.33%6.48亿 | 24.62%1.66亿 |
营业收入 | 1.82%1.6亿 | 2.60%1.61亿 | -2.21%1.61亿 | -0.07%6.48亿 | 1.99%1.69亿 | -4.94%1.57亿 | -7.11%1.57亿 | 11.07%1.65亿 | 47.33%6.48亿 | 24.62%1.66亿 |
主营业务成本 | 0.12%1.22亿 | 2.42%1.25亿 | -0.70%1.27亿 | 2.23%5亿 | 3.57%1.28亿 | -2.80%1.22亿 | -3.95%1.22亿 | 13.30%1.28亿 | 48.64%4.9亿 | 22.96%1.24亿 |
毛利 | 7.83%3,722.9万 | 3.22%3,641.6万 | -7.45%3,405.9万 | -7.16%1.47亿 | -2.66%4,087.3万 | -11.82%3,452.7万 | -16.60%3,528.1万 | 3.96%3,680万 | 43.42%1.59亿 | 29.79%4,199.2万 |
营业费用 | 4.84%1,342.3万 | 12.26%1,424.1万 | -2.24%1,281.6万 | 6.03%5,142.8万 | -7.21%1,282.9万 | 13.36%1,280.3万 | 4.45%1,268.6万 | 16.67%1,311万 | 30.91%4,850.2万 | 26.81%1,382.6万 |
销售和管理费用 | 4.84%1,342.3万 | 12.26%1,424.1万 | -2.24%1,281.6万 | 6.03%5,142.8万 | -7.21%1,282.9万 | 13.36%1,280.3万 | 4.45%1,268.6万 | 16.67%1,311万 | 30.91%4,850.2万 | 26.81%1,382.6万 |
营业利润 | 9.58%2,380.6万 | -1.86%2,217.5万 | -10.33%2,124.3万 | -12.95%9,605.3万 | -0.43%2,804.4万 | -22.02%2,172.4万 | -25.08%2,259.5万 | -1.95%2,369万 | 49.72%1.1亿 | 31.30%2,816.6万 |
营业外利息收入与支出净额 | -100.24%-169.2万 | 12.67%-100.6万 | 33.73%-88.4万 | 19.52%-503.7万 | -15.98%-170.6万 | 49.10%-84.5万 | 31.67%-115.2万 | 7.49%-133.4万 | -3.95%-625.9万 | 4.04%-147.1万 |
营业外利息收入 | -52.68%49.4万 | -7.13%70.3万 | 16.03%69.5万 | 429.22%317万 | 94.44%77万 | 1,113.95%104.4万 | 15,040.00%75.7万 | 434.82%59.9万 | 202.53%59.9万 | 1,137.50%39.6万 |
营业外利息支出 | 15.72%218.6万 | -10.48%170.9万 | -18.31%157.9万 | 19.67%820.7万 | 32.62%247.6万 | 8.19%188.9万 | 12.89%190.9万 | 24.39%193.3万 | 10.27%685.8万 | 19.30%186.7万 |
其他净收入/费用 | 266.67%14.3万 | 143.20%30.4万 | -52.63%9,000 | -24.70%-40.9万 | -1,039.68%-59.2万 | 116.53%3.9万 | 11.61%12.5万 | 107.12%1.9万 | -100.80%-32.8万 | -99.84%6.3万 |
其他营业外收入(费用) | 266.67%14.3万 | 143.20%30.4万 | -52.63%9,000 | -24.70%-40.9万 | -1,039.68%-59.2万 | 116.53%3.9万 | 11.61%12.5万 | 107.12%1.9万 | -189.13%-32.8万 | -76.14%6.3万 |
税前利润 | 6.40%2,225.7万 | -0.44%2,147.3万 | -8.97%2,036.8万 | -12.67%9,060.7万 | -3.78%2,574.6万 | -19.43%2,091.8万 | -24.54%2,156.8万 | -0.35%2,237.5万 | -4.32%1.04亿 | -54.24%2,675.8万 |
所得税 | 6.95%597.1万 | -1.88%574.2万 | -6.88%544.5万 | -10.97%2,446.7万 | 3.62%718.5万 | -19.89%558.3万 | -22.98%585.2万 | -2.26%584.7万 | 48.67%2,748.3万 | 29.10%693.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.20%1,628.6万 | 0.10%1,573.1万 | -9.71%1,492.3万 | -13.29%6,614万 | -6.37%1,856.1万 | -19.27%1,533.5万 | -25.11%1,571.6万 | 0.35%1,652.8万 | -15.21%7,627.5万 | -62.67%1,982.4万 |
持续经营利润 | 6.20%1,628.6万 | 0.10%1,573.1万 | -9.71%1,492.3万 | -13.29%6,614万 | -6.37%1,856.1万 | -19.27%1,533.5万 | -25.11%1,571.6万 | 0.35%1,652.8万 | -15.21%7,627.5万 | -62.67%1,982.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.20%1,628.6万 | 0.10%1,573.1万 | -9.71%1,492.3万 | -13.29%6,614万 | -6.37%1,856.1万 | -19.27%1,533.5万 | -25.11%1,571.6万 | 0.35%1,652.8万 | -15.21%7,627.5万 | -62.67%1,982.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.20%1,628.6万 | 0.10%1,573.1万 | -9.71%1,492.3万 | -13.29%6,614万 | -6.37%1,856.1万 | -19.27%1,533.5万 | -25.11%1,571.6万 | 0.35%1,652.8万 | -15.21%7,627.5万 | -62.67%1,982.4万 |
基本每股收益 | 10.81%0.41 | 2.70%0.38 | -7.69%0.36 | -13.19%1.58 | -6.38%0.44 | -17.78%0.37 | -26.00%0.37 | 0.00%0.39 | -20.87%1.82 | -64.93%0.47 |
稀释每股收益 | 13.89%0.41 | 2.70%0.38 | -10.26%0.35 | -13.41%1.55 | -6.38%0.44 | -18.18%0.36 | -24.49%0.37 | 0.00%0.39 | -20.44%1.79 | -64.12%0.47 |
每股派息 | 22.22%0.11 | 25.00%0.1 | 25.00%0.1 | 30.77%0.34 | 28.57%0.09 | 28.57%0.09 | 33.33%0.08 | 33.33%0.08 | 30.00%0.26 | 40.00%0.07 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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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