(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 | 10.95%1.53亿 | 10.79%1.49亿 | 10.93%1.45亿 | 9.93%5.46亿 | 8.89%1.42亿 | 10.20%1.38亿 | 10.03%1.35亿 | 10.70%1.31亿 | 5.49%4.96亿 | 9.77%1.3亿 |
营业收入 | 11.10%1.47亿 | 10.72%1.42亿 | 11.09%1.39亿 | 10.17%5.21亿 | 10.19%1.36亿 | 10.50%1.32亿 | 10.05%1.28亿 | 10.48%1.25亿 | 5.82%4.73亿 | 9.13%1.23亿 |
主营业务成本 | 3.11%5,322.9万 | 2.99%5,349.9万 | 4.65%5,770.1万 | 2.39%2.13亿 | -2.82%5,395.9万 | 5.07%5,162.5万 | 4.55%5,194.6万 | 3.33%5,513.9万 | 5.87%2.08亿 | 11.74%5,552.2万 |
毛利 | 15.63%1亿 | 15.69%9,556.8万 | 15.51%8,754.7万 | 15.36%3.33亿 | 17.57%8,794.8万 | 13.50%8,664.3万 | 13.78%8,260.6万 | 16.76%7,579.2万 | 5.22%2.89亿 | 8.35%7,480.4万 |
营业费用 | 11.67%1,507.1万 | 14.70%1,512.8万 | 4.97%1,282.9万 | 18.61%5,242.1万 | 15.32%1,351.4万 | 19.34%1,349.6万 | 18.40%1,318.9万 | 21.85%1,222.2万 | 1.64%4,419.7万 | 7.94%1,171.9万 |
销售和管理费用 | 12.47%1,294.7万 | 16.20%1,312.6万 | 5.20%1,096.4万 | 22.20%4,450万 | 16.79%1,127万 | 23.35%1,151.2万 | 22.41%1,129.6万 | 27.04%1,042.2万 | 2.08%3,641.5万 | 11.33%965万 |
-管理费用 | 12.47%1,294.7万 | 16.20%1,312.6万 | 5.20%1,096.4万 | 22.20%4,450万 | 16.79%1,127万 | 23.35%1,151.2万 | 22.41%1,129.6万 | 27.04%1,042.2万 | 2.08%3,641.5万 | 11.33%965万 |
折旧摊销及损耗 | 7.06%212.4万 | 5.76%200.2万 | 3.61%186.5万 | 1.79%792.1万 | 8.46%224.4万 | 0.40%198.4万 | -0.94%189.3万 | -1.42%180万 | -0.35%778.2万 | -5.48%206.9万 |
-折旧及摊销 | 7.06%212.4万 | 5.76%200.2万 | 3.61%186.5万 | 1.79%792.1万 | 8.46%224.4万 | 0.40%198.4万 | -0.94%189.3万 | -1.42%180万 | -0.35%778.2万 | -5.48%206.9万 |
营业利润 | 16.36%8,511.3万 | 15.88%8,044万 | 17.54%7,471.8万 | 14.77%2.81亿 | 17.99%7,443.4万 | 12.48%7,314.7万 | 12.94%6,941.7万 | 15.82%6,357万 | 5.89%2.44亿 | 8.43%6,308.5万 |
营业外利息收入与支出净额 | -0.82%-2,769.3万 | 0.29%-2,686.3万 | 1.79%-2,552.4万 | -12.52%-1.08亿 | -9.19%-2,771.5万 | -11.27%-2,746.8万 | -14.72%-2,694.1万 | -15.34%-2,598.9万 | -7.06%-9,608.6万 | -13.50%-2,538.3万 |
营业外利息收入 | 289.70%257.2万 | 505.71%339.2万 | 544.07%418万 | 227.17%305.9万 | 191.67%119万 | 130.77%66万 | 314.81%56万 | 512.26%64.9万 | 182.48%93.5万 | 308.00%40.8万 |
营业外利息支出 | 7.19%2,681.9万 | 9.74%2,677.6万 | 12.22%2,647.1万 | 16.16%9,880.4万 | 13.34%2,579.7万 | 14.08%2,501.9万 | 18.36%2,440万 | 19.45%2,358.8万 | 8.08%8,505.5万 | 16.00%2,276万 |
其他财务费用 | 10.84%344.6万 | 12.19%347.9万 | 6.00%323.3万 | 3.36%1,236.8万 | 2.54%310.8万 | 2.30%310.9万 | 3.19%310.1万 | 5.50%305万 | 5.10%1,196.6万 | 6.61%303.1万 |
其他净收入/费用 | 68.13%-198.6万 | -44.34%1.06亿 | 40.65%2.59亿 | 266.27%4.94亿 | 636.69%1.26亿 | -193.04%-623.2万 | 65.68%1.9亿 | 394.65%1.84亿 | -55.81%1.35亿 | -124.72%-2,355.5万 |
出售证券收益 | 362.18%7,155.4万 | -68.45%7,027.4万 | 38.80%2.91亿 | 448.54%5.93亿 | 1,783.24%1.45亿 | -44.65%1,548.2万 | 517.27%2.23亿 | 287.50%2.1亿 | -73.23%1.08亿 | -106.56%-859.8万 |
特殊收入(费用) | ---- | ---- | ---- | ---92.8万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---92.8万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -236.71%-7,339.2万 | 208.58%3,560.4万 | -25.00%-3,220.8万 | -460.49%-9,716.2万 | -14.26%-1,680.8万 | -2.46%-2,179.7万 | -141.83%-3,279.1万 | -51.49%-2,576.6万 | 127.84%2,695.3万 | 57.68%-1,471万 |
税前利润 | 40.53%5,543.4万 | -31.44%1.59亿 | 39.00%3.08亿 | 135.25%6.66亿 | 1,123.84%1.73亿 | -16.15%3,944.7万 | 52.27%2.32亿 | 218.52%2.21亿 | -36.53%2.83亿 | -89.21%1,414.7万 |
所得税 | -50.00%1.5万 | 93.33%-1,000 | 43.86%8.2万 | 0.00%7.8万 | -40.00%6,000 | 3,100.00%3万 | 42.31%-1.5万 | -40.00%5.7万 | 170.91%7.8万 | 131.25%1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 40.60%5,541.9万 | -31.45%1.59亿 | 39.00%3.08亿 | 135.29%6.66亿 | 1,124.66%1.73亿 | -16.21%3,941.7万 | 52.25%2.32亿 | 218.88%2.21亿 | -36.56%2.83亿 | -89.22%1,413.7万 |
持续经营利润 | 40.60%5,541.9万 | -31.45%1.59亿 | 39.00%3.08亿 | 135.29%6.66亿 | 1,124.66%1.73亿 | -16.21%3,941.7万 | 52.25%2.32亿 | 218.88%2.21亿 | -36.56%2.83亿 | -89.22%1,413.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 40.60%5,541.9万 | -31.45%1.59亿 | 39.00%3.08亿 | 135.29%6.66亿 | 1,124.66%1.73亿 | -16.21%3,941.7万 | 52.25%2.32亿 | 218.88%2.21亿 | -36.56%2.83亿 | -89.22%1,413.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 40.60%5,541.9万 | -31.45%1.59亿 | 39.00%3.08亿 | 135.29%6.66亿 | 1,124.66%1.73亿 | -16.21%3,941.7万 | 52.25%2.32亿 | 218.88%2.21亿 | -36.56%2.83亿 | -89.22%1,413.7万 |
基本每股收益 | 30.23%1.12 | -36.61%3.22 | 28.72%6.23 | 135.66%14.54 | 1,112.90%3.76 | -16.50%0.86 | 53.01%5.08 | 220.53%4.84 | -35.66%6.17 | -89.01%0.31 |
稀释每股收益 | 30.23%1.12 | -54.13%2.33 | 28.72%6.23 | 178.01%14.54 | 1,112.90%3.76 | -15.69%0.86 | 229.87%5.08 | 220.53%4.84 | -45.46%5.23 | -89.01%0.31 |
每股派息 | 23.08%0.36 | 23.08%0.36 | 18.42%0.3375 | -0.08%1.1625 | 8.33%0.2925 | -18.75%0.2925 | 8.33%0.2925 | 8.20%0.285 | 16.25%1.1634 | 7.91%0.27 |
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 | -- | -- | -- | -- | -- | -- |
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。
暂无数据