(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 | 9.65%8,067.6万 | 4.27%7,076.3万 | -3.33%6,871.2万 | 7.44%2.87亿 | -4.83%7,470.3万 | -6.90%7,357.4万 | 16.68%6,786.8万 | 37.63%7,108.1万 | 34.69%2.67亿 | 42.00%7,849.2万 |
营业收入 | 9.65%8,067.6万 | 4.27%7,076.3万 | -3.33%6,871.2万 | 7.44%2.87亿 | -4.83%7,470.3万 | -6.90%7,357.4万 | 16.68%6,786.8万 | 37.63%7,108.1万 | 34.69%2.67亿 | 42.00%7,849.2万 |
主营业务成本 | 12.41%5,120万 | 3.42%4,423.3万 | -7.89%4,635.5万 | 4.03%1.89亿 | -11.04%4,986.9万 | -17.02%4,554.8万 | 18.36%4,277万 | 49.43%5,032.8万 | 55.28%1.81亿 | 60.41%5,605.9万 |
毛利 | 5.17%2,947.6万 | 5.71%2,653万 | 7.73%2,235.7万 | 14.61%9,871.2万 | 10.70%2,483.4万 | 16.09%2,802.6万 | 13.91%2,509.8万 | 15.51%2,075.3万 | 5.32%8,612.6万 | 10.34%2,243.3万 |
营业费用 | 10.52%1,565.8万 | 8.70%1,657.3万 | 8.50%1,677.4万 | 11.54%6,029.5万 | 10.38%1,541.8万 | 1.89%1,416.8万 | 9.67%1,524.7万 | 21.45%1,546万 | 4.86%5,405.8万 | 12.85%1,396.8万 |
销售和管理费用 | 15.15%479.7万 | 10.40%518.2万 | 9.70%527.9万 | 21.34%1,828.2万 | 5.71%460.9万 | 11.03%416.6万 | 26.45%469.4万 | 30.44%481.2万 | 21.33%1,506.7万 | 45.28%436万 |
-销售费用 | 38.49%133.5万 | 3.81%125.2万 | 23.75%130.8万 | -4.03%443.5万 | -26.30%120.8万 | -11.64%96.4万 | 23.44%120.6万 | 15.65%105.7万 | 41.27%462.1万 | 84.16%163.9万 |
-管理费用 | 8.12%346.2万 | 12.67%393万 | 5.75%397.1万 | 32.56%1,384.7万 | 24.99%340.1万 | 20.33%320.2万 | 27.53%348.8万 | 35.32%375.5万 | 14.20%1,044.6万 | 28.90%272.1万 |
折旧摊销及损耗 | 8.59%1,086.1万 | 7.94%1,139.1万 | 7.95%1,149.5万 | 7.75%4,201.3万 | 12.50%1,080.9万 | -1.49%1,000.2万 | 3.56%1,055.3万 | 17.79%1,064.8万 | -0.37%3,899.1万 | 2.47%960.8万 |
-折旧及摊销 | 8.59%1,086.1万 | 7.94%1,139.1万 | 7.95%1,149.5万 | 7.75%4,201.3万 | 12.50%1,080.9万 | -1.49%1,000.2万 | 3.56%1,055.3万 | 17.79%1,064.8万 | -0.37%3,899.1万 | 2.47%960.8万 |
营业利润 | -0.29%1,381.8万 | 1.08%995.7万 | 5.48%558.3万 | 19.80%3,841.7万 | 11.23%941.6万 | 35.37%1,385.8万 | 21.15%985.1万 | 1.05%529.3万 | 6.10%3,206.8万 | 6.44%846.5万 |
营业外利息收入与支出净额 | 19.38%-133.5万 | -5.58%-166.6万 | -11.71%-179.3万 | -35.18%-645.5万 | -18.30%-161.6万 | -26.70%-165.6万 | -34.18%-157.8万 | -73.14%-160.5万 | 0.69%-477.5万 | -51.61%-136.6万 |
营业外利息支出 | -19.38%133.5万 | 5.58%166.6万 | 11.71%179.3万 | 35.18%645.5万 | 18.30%161.6万 | 26.70%165.6万 | 34.18%157.8万 | 73.14%160.5万 | -0.69%477.5万 | 51.61%136.6万 |
其他净收入/费用 | 13.21%196.3万 | 6.24%182.2万 | 55.28%236.8万 | 13.80%669.8万 | -7.51%172.4万 | 16.38%173.4万 | 26.57%171.5万 | 29.90%152.5万 | 20.02%588.6万 | 45.97%186.4万 |
出售证券收益 | 2.63%66.3万 | -7.22%51.4万 | 23.11%55.4万 | 20.03%225.3万 | 16.60%60.4万 | 13.13%64.6万 | 35.45%55.4万 | 18.42%45万 | 18.65%187.7万 | 18.26%51.8万 |
其他营业外收入(费用) | 19.49%130万 | 12.66%130.8万 | 68.74%181.4万 | 10.88%444.5万 | -16.79%112万 | 18.39%108.8万 | 22.73%116.1万 | 35.39%107.5万 | 20.68%400.9万 | 60.43%134.6万 |
税前利润 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 | 33.74%1,393.6万 | 20.19%998.8万 | -4.96%521.3万 | 9.43%3,317.9万 | 7.61%896.3万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 | 33.74%1,393.6万 | 20.19%998.8万 | -4.96%521.3万 | 9.43%3,317.9万 | 7.61%896.3万 |
持续经营利润 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 | 33.74%1,393.6万 | 20.19%998.8万 | -4.96%521.3万 | 9.43%3,317.9万 | 7.61%896.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 | 33.74%1,393.6万 | 20.19%998.8万 | -4.96%521.3万 | 9.43%3,317.9万 | 7.61%896.3万 |
优先股派息 | 0.00%11.2万 | 0.00%11.2万 | -0.88%11.2万 | 0.00%97万 | 0.00%63.3万 | 0.00%11.2万 | -0.88%11.2万 | 0.00%11.3万 | 0.00%97万 | 0.32%63.3万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.69%1,433.4万 | 1.27%1,000.1万 | 18.55%604.6万 | 17.02%3,769万 | 6.73%889.1万 | 34.11%1,382.4万 | 20.48%987.6万 | -5.06%510万 | 9.74%3,220.9万 | 8.21%833万 |
基本每股收益 | 5.56%0.38 | 0.00%0.259 | 14.29%0.1594 | 16.28%0.9962 | 7.78%0.2362 | 29.06%0.36 | 18.18%0.259 | 0.00%0.1395 | 8.86%0.8568 | 4.76%0.2192 |
稀释每股收益 | 5.56%0.38 | 0.00%0.259 | 14.29%0.1594 | 16.28%0.9962 | 7.78%0.2362 | 29.06%0.36 | 18.18%0.259 | 0.00%0.1395 | 8.86%0.8568 | 4.76%0.2192 |
每股派息 | 2.78%0.1843 | 2.78%0.1843 | 2.86%0.1793 | 2.14%0.7123 | 2.86%0.1793 | 2.86%0.1793 | 2.86%0.1793 | 0.00%0.1743 | 0.00%0.6974 | 0.00%0.1743 |
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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