(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 | 18.26%1,609.7万 | 18.60%1,678.1万 | 22.19%1,508万 | 25.04%5,649.5万 | 28.88%1,639.3万 | 16.93%1,361.2万 | 27.70%1,414.9万 | 26.68%1,234.1万 | 21.20%4,518.3万 | 19.59%1,272万 |
营业收入 | 18.26%1,609.7万 | 18.60%1,678.1万 | 22.19%1,508万 | 25.04%5,649.5万 | 28.88%1,639.3万 | 16.93%1,361.2万 | 27.70%1,414.9万 | 26.68%1,234.1万 | 21.20%4,518.3万 | 19.59%1,272万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 | 18.89%576.4万 | 23.71%188.9万 | 14.78%122.7万 | 18.24%142.6万 | 16.83%122.2万 | 16.12%484.8万 | 40.09%152.7万 |
销售和管理费用 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 | 18.89%576.4万 | 23.71%188.9万 | 14.78%122.7万 | 18.24%142.6万 | 16.83%122.2万 | 16.12%484.8万 | 40.09%152.7万 |
-管理费用 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 | 18.89%576.4万 | 23.71%188.9万 | 14.78%122.7万 | 18.24%142.6万 | 16.83%122.2万 | 16.12%484.8万 | 40.09%152.7万 |
营业利润 | 17.11%1,450.4万 | 17.94%1,500.5万 | 22.98%1,367.4万 | 25.77%5,073.1万 | 29.58%1,450.4万 | 17.15%1,238.5万 | 28.85%1,272.3万 | 27.86%1,111.9万 | 21.84%4,033.5万 | 17.25%1,119.3万 |
营业外利息收入与支出净额 | -31.18%-439.7万 | -31.54%-442.5万 | -51.98%-487.4万 | -24.68%-1,499.7万 | -25.01%-507.4万 | -13.51%-335.2万 | -27.38%-336.4万 | -34.97%-320.7万 | -30.92%-1,202.8万 | -73.24%-405.9万 |
营业外利息收入 | ---- | ---- | ---- | 44.64%24.3万 | ---- | ---- | ---- | ---- | 479.31%16.8万 | 1,057.14%8.1万 |
营业外利息支出 | 18.01%344万 | 15.11%340.5万 | 39.50%392万 | 46.87%1,433.7万 | 115.39%565.4万 | 17.49%291.5万 | 18.51%295.8万 | 30.09%281万 | 16.42%976.2万 | 23.41%262.5万 |
其他财务费用 | 118.99%95.7万 | 151.23%102万 | 140.30%95.4万 | -62.90%90.3万 | -122.24%-33.7万 | -10.82%43.7万 | 97.09%40.6万 | 77.23%39.7万 | 192.90%243.4万 | 579.37%151.5万 |
其他净收入/费用 | -153.24%-22.2万 | -71.74%90.5万 | 29.12%165.4万 | 263.48%786万 | 125.97%296万 | -78.84%41.7万 | 36.08%320.2万 | -43.52%128.1万 | -154.85%-480.8万 | -363.20%-1,139.9万 |
出售证券收益 | -153.24%-22.2万 | -71.74%90.5万 | 29.12%165.4万 | 183.02%776.9万 | 174.60%286.9万 | -78.84%41.7万 | 36.08%320.2万 | -43.52%128.1万 | -61.01%274.5万 | -247.53%-384.6万 |
特殊收入(费用) | ---- | ---- | ---- | 101.20%9.1万 | ---- | ---- | ---- | ---- | -538.11%-755.3万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -101.20%-9.1万 | ---- | ---- | ---- | ---- | 538.11%755.3万 | ---- |
税前利润 | 4.60%988.5万 | -8.57%1,148.5万 | 13.72%1,045.4万 | 85.51%4,359.4万 | 390.50%1,239万 | -1.46%945万 | 31.03%1,256.1万 | 7.04%919.3万 | -28.10%2,349.9万 | -136.98%-426.5万 |
所得税 | 15.17%299.8万 | -5.60%327.3万 | 17.82%294.9万 | 49.55%1,187.1万 | 1,268.46%329.8万 | -9.05%260.3万 | 41.92%346.7万 | 4.64%250.3万 | -13.40%793.8万 | -92.71%24.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 | 1.77%684.7万 | 27.31%909.4万 | 7.97%669万 | -33.83%1,556.1万 | -154.75%-450.6万 |
持续经营利润 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 | 1.77%684.7万 | 27.31%909.4万 | 7.97%669万 | -33.83%1,556.1万 | -154.75%-450.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 | 1.77%684.7万 | 27.31%909.4万 | 7.97%669万 | -33.83%1,556.1万 | -154.75%-450.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 | 1.77%684.7万 | 27.31%909.4万 | 7.97%669万 | -33.83%1,556.1万 | -154.75%-450.6万 |
基本每股收益 | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 | 0.00%0.05 | 0.00%0.06 | 0.00%0.05 | -36.84%0.12 | -166.67%-0.04 |
稀释每股收益 | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 | 0.00%0.05 | 0.00%0.06 | 0.00%0.05 | -36.84%0.12 | -166.67%-0.04 |
每股派息 | 4.15%0.0625 | 4.15%0.0625 | 3.47%0.0621 | 7.05%0.2413 | 3.55%0.0613 | 6.69%0.06 | 9.11%0.06 | 9.11%0.06 | 8.61%0.2254 | 7.58%0.0592 |
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。
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