(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 | 11.00%5.61亿 | 18.88%5.59亿 | 27.48%5.44亿 | 34.67%19.45亿 | 35.31%5.43亿 | 36.81%5.05亿 | 26.02%4.7亿 | 20.87%4.27亿 | 10.75%14.44亿 | 21.34%4.01亿 |
营业收入 | 11.00%5.61亿 | 18.88%5.59亿 | 27.48%5.44亿 | 34.67%19.45亿 | 35.31%5.43亿 | 36.81%5.05亿 | 26.02%4.7亿 | 20.87%4.27亿 | 10.75%14.44亿 | 21.34%4.01亿 |
主营业务成本 | 10.46%3.59亿 | 20.58%3.59亿 | 34.19%3.56亿 | 46.92%12.46亿 | 44.56%3.58亿 | 50.80%3.25亿 | 41.88%2.97亿 | 29.34%2.65亿 | 8.58%8.48亿 | 22.25%2.48亿 |
毛利 | 11.99%2.02亿 | 15.94%2亿 | 16.45%1.88亿 | 17.25%6.99亿 | 20.41%1.85亿 | 17.18%1.8亿 | 5.67%1.73亿 | 9.13%1.61亿 | 13.98%5.96亿 | 19.89%1.54亿 |
营业费用 | 24.72%6,827.2万 | 18.57%6,324.9万 | 10.29%6,412.3万 | 28.44%2.39亿 | 37.49%7,267.07万 | 12.23%5,474万 | 17.35%5,334.1万 | 27.78%5,814.1万 | 10.62%1.86亿 | 20.28%5,285.36万 |
销售和管理费用 | 34.41%4,633.5万 | 23.42%4,186.3万 | 9.58%4,286.6万 | 37.55%1.58亿 | 48.64%5,074.82万 | 10.83%3,447.4万 | 27.96%3,391.9万 | 43.81%3,911.9万 | 14.14%1.15亿 | 30.35%3,414.15万 |
-管理费用 | 34.41%4,633.5万 | 23.42%4,186.3万 | 9.58%4,286.6万 | 37.55%1.58亿 | 48.64%5,074.82万 | 10.83%3,447.4万 | 27.96%3,391.9万 | 43.81%3,911.9万 | 14.14%1.15亿 | 30.35%3,414.15万 |
折旧摊销及损耗 | 8.25%2,193.7万 | 10.11%2,138.6万 | 11.75%2,125.7万 | 13.67%8,063.24万 | 17.16%2,192.24万 | 14.70%2,026.6万 | 2.51%1,942.2万 | 3.96%1,902.2万 | 5.35%7,093.72万 | 5.42%1,871.21万 |
-折旧及摊销 | 8.25%2,193.7万 | 10.11%2,138.6万 | 11.75%2,125.7万 | 13.67%8,063.24万 | 17.16%2,192.24万 | 14.70%2,026.6万 | 2.51%1,942.2万 | 3.96%1,902.2万 | 5.35%7,093.72万 | 5.42%1,871.21万 |
营业利润 | 6.42%1.33亿 | 14.76%1.37亿 | 19.92%1.24亿 | 12.18%4.6亿 | 11.47%1.13亿 | 19.48%1.25亿 | 1.16%1.19亿 | 0.84%1.03亿 | 15.57%4.1亿 | 19.68%1.01亿 |
营业外利息收入与支出净额 | 0 | 4.23%-72.4万 | -7.31%-79.3万 | -9.49%-309.06万 | -11.51%-82.46万 | -9.15%-77.1万 | -2.54%-75.6万 | 1.11%-73.9万 | -0.53%-282.27万 | -2.59%-73.95万 |
营业外利息支出 | --0 | -4.23%72.4万 | 7.31%79.3万 | 9.49%309.06万 | 11.51%82.46万 | 9.15%77.1万 | 2.54%75.6万 | -1.11%73.9万 | 0.53%282.27万 | 2.59%73.95万 |
其他净收入/费用 | 265.03%66.8万 | -261.76%-84.6万 | 79.03%-51.79万 | -52.86%-68.59万 | 18.3万 | 150.98%52.3万 | 53.42%-53.8万 | -136.24%-246.98万 | -123.09%-44.87万 | |
出售证券收益 | 265.03%66.8万 | -261.76%-84.6万 | ---- | 79.03%-51.79万 | -52.86%-68.59万 | --18.3万 | 150.98%52.3万 | 53.42%-53.8万 | -136.24%-246.98万 | -123.09%-44.87万 |
税前利润 | 7.46%1.34亿 | 13.67%1.35亿 | 20.65%1.23亿 | 12.75%4.57亿 | 11.28%1.11亿 | 19.72%1.25亿 | 2.50%1.19亿 | 1.48%1.02亿 | 12.80%4.05亿 | 16.58%9,976.02万 |
所得税 | 23.36%3,540.2万 | 9.91%3,248.6万 | 25.45%2,916.2万 | 1.98%1.05亿 | 0.71%2,362.56万 | 1.40%2,869.9万 | -0.79%2,955.6万 | -8.75%2,324.6万 | 29.28%1.03亿 | 108.65%2,345.83万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2.70%9,856.5万 | 14.91%1.03亿 | 19.23%9,381.7万 | 16.43%3.51亿 | 14.53%8,739.04万 | 26.56%9,597.1万 | 3.64%8,937.4万 | 4.95%7,868.7万 | 8.10%3.02亿 | 2.66%7,630.19万 |
持续经营利润 | 2.70%9,856.5万 | 14.91%1.03亿 | 19.23%9,381.7万 | 16.43%3.51亿 | 14.53%8,739.04万 | 26.56%9,597.1万 | 3.64%8,937.4万 | 4.95%7,868.7万 | 8.10%3.02亿 | 2.66%7,630.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.70%9,856.5万 | 14.91%1.03亿 | 19.23%9,381.7万 | 16.43%3.51亿 | 14.53%8,739.04万 | 26.56%9,597.1万 | 3.64%8,937.4万 | 4.95%7,868.7万 | 8.10%3.02亿 | 2.66%7,630.19万 |
优先股派息 | -67.32%143.4万 | -35.89%286.9万 | -32.79%291.9万 | -13.40%1,791.35万 | 4.52%470.75万 | 1.32%438.8万 | -28.84%447.5万 | -33.09%434.3万 | -18.63%2,068.52万 | -29.21%450.41万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.06%9,713.1万 | 17.59%9,982.9万 | 22.27%9,089.8万 | 18.63%3.34亿 | 15.16%8,268.3万 | 28.09%9,158.3万 | 6.19%8,489.9万 | 8.55%7,434.4万 | 10.78%2.81亿 | 5.64%7,179.78万 |
基本每股收益 | 0.00%0.24 | 18.18%0.26 | 21.05%0.23 | 20.42%0.8518 | 17.11%0.2118 | 31.29%0.24 | 9.03%0.22 | 12.96%0.19 | 18.67%0.7073 | 9.70%0.1809 |
稀释每股收益 | 4.35%0.24 | 23.81%0.26 | 27.78%0.23 | 20.81%0.8367 | 14.37%0.2067 | 31.06%0.23 | 8.24%0.21 | 7.01%0.18 | 17.74%0.6926 | 9.63%0.1807 |
每股派息 | 20.73%0.0888 | 16.10%0.0876 | 20.12%0.0888 | 24.09%0.3134 | 22.77%0.0905 | 29.82%0.0736 | 25.46%0.0755 | 19.10%0.0739 | 17.12%0.2526 | 21.22%0.0737 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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