(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 27.48%5.44亿 | 34.67%19.45亿 | 38.86%5.57亿 | 35.06%4.99亿 | 27.69%4.76亿 | 20.87%4.27亿 | 10.75%14.44亿 | 21.34%4.01亿 | 13.99%3.69亿 | 14.98%3.73亿 |
营业收入 | 27.48%5.44亿 | 34.67%19.45亿 | 38.86%5.57亿 | 35.06%4.99亿 | 27.69%4.76亿 | 20.87%4.27亿 | 10.75%14.44亿 | 21.34%4.01亿 | 13.99%3.69亿 | 14.98%3.73亿 |
主营业务成本 | 34.19%3.56亿 | 46.92%12.46亿 | 48.26%3.67亿 | 48.86%3.21亿 | 43.76%3.01亿 | 29.34%2.65亿 | 8.58%8.48亿 | 22.25%2.48亿 | 11.20%2.16亿 | 8.59%2.1亿 |
毛利 | 16.45%1.88亿 | 17.25%6.99亿 | 23.73%1.9亿 | 15.69%1.78亿 | 7.07%1.75亿 | 9.13%1.61亿 | 13.98%5.96亿 | 19.89%1.54亿 | 18.14%1.54亿 | 24.37%1.63亿 |
营业费用 | 10.29%6,412.3万 | 28.44%2.39亿 | 40.56%7,428.88万 | 10.78%5,403.3万 | 18.89%5,403.82万 | 27.78%5,814.1万 | 10.62%1.86亿 | 20.28%5,285.36万 | 14.85%4,877.45万 | 7.51%4,545.41万 |
销售和管理费用 | 9.58%4,286.6万 | 37.55%1.58亿 | 51.67%5,178.41万 | 9.38%3,402.19万 | 29.61%3,435.68万 | 43.81%3,911.9万 | 14.14%1.15亿 | 30.35%3,414.15万 | 34.76%3,110.53万 | -1.41%2,650.69万 |
-管理费用 | 9.58%4,286.6万 | 37.55%1.58亿 | 51.67%5,178.41万 | 9.38%3,402.19万 | 29.61%3,435.68万 | 43.81%3,911.9万 | 14.14%1.15亿 | 30.35%3,414.15万 | 34.76%3,110.53万 | -1.41%2,650.69万 |
折旧摊销及损耗 | 11.75%2,125.7万 | 13.67%8,063.24万 | 20.27%2,250.47万 | 13.25%2,001.1万 | 3.88%1,968.14万 | 3.96%1,902.2万 | 5.35%7,093.72万 | 5.42%1,871.21万 | -8.86%1,766.92万 | 23.10%1,894.72万 |
-折旧及摊销 | 11.75%2,125.7万 | 13.67%8,063.24万 | 20.27%2,250.47万 | 13.25%2,001.1万 | 3.88%1,968.14万 | 3.96%1,902.2万 | 5.35%7,093.72万 | 5.42%1,871.21万 | -8.86%1,766.92万 | 23.10%1,894.72万 |
营业利润 | 19.92%1.24亿 | 12.18%4.6亿 | 14.92%1.16亿 | 17.98%1.24亿 | 2.51%1.21亿 | 0.84%1.03亿 | 15.57%4.1亿 | 19.68%1.01亿 | 19.74%1.05亿 | 32.38%1.18亿 |
营业外利息收入与支出净额 | -7.31%-79.3万 | -9.49%-309.06万 | -14.71%-84.83万 | -7.59%-75.99万 | -3.99%-76.67万 | 1.11%-73.9万 | -0.53%-282.27万 | -2.59%-73.95万 | 0.22%-70.64万 | -3.06%-73.73万 |
营业外利息支出 | 7.31%79.3万 | 9.49%309.06万 | 14.71%84.83万 | 7.59%75.99万 | 3.99%76.67万 | -1.11%73.9万 | 0.53%282.27万 | 2.59%73.95万 | -0.22%70.64万 | 3.06%73.73万 |
其他净收入/费用 | 79.03%-51.79万 | -50.99%-67.75万 | 18.17万 | 152.00%53.35万 | 53.42%-53.8万 | -136.24%-246.98万 | -123.09%-44.87万 | -299.71%-102.6万 | ||
出售证券收益 | ---- | 79.03%-51.79万 | -50.99%-67.75万 | --18.17万 | 152.00%53.35万 | 53.42%-53.8万 | -136.24%-246.98万 | -123.09%-44.87万 | ---- | -299.71%-102.6万 |
税前利润 | 20.65%1.23亿 | 12.75%4.57亿 | 14.76%1.14亿 | 18.22%1.23亿 | 3.86%1.21亿 | 1.48%1.02亿 | 12.80%4.05亿 | 16.58%9,976.02万 | 16.97%1.04亿 | 30.70%1.16亿 |
所得税 | 25.45%2,916.2万 | 1.98%1.05亿 | 4.23%2,444.98万 | 0.21%2,836.24万 | 0.48%2,993.49万 | -8.75%2,324.6万 | 29.28%1.03亿 | 108.65%2,345.83万 | 26.19%2,830.4万 | 26.48%2,979.05万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.23%9,381.7万 | 16.43%3.51亿 | 17.99%9,003.2万 | 24.95%9,474.95万 | 5.03%9,057.51万 | 4.95%7,868.7万 | 8.10%3.02亿 | 2.66%7,630.19万 | 13.87%7,582.96万 | 32.22%8,623.78万 |
持续经营利润 | 19.23%9,381.7万 | 16.43%3.51亿 | 17.99%9,003.2万 | 24.95%9,474.95万 | 5.03%9,057.51万 | 4.95%7,868.7万 | 8.10%3.02亿 | 2.66%7,630.19万 | 13.87%7,582.96万 | 32.22%8,623.78万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.23%9,381.7万 | 16.43%3.51亿 | 17.99%9,003.2万 | 24.95%9,474.95万 | 5.03%9,057.51万 | 4.95%7,868.7万 | 8.10%3.02亿 | 2.66%7,630.19万 | 13.87%7,582.96万 | 32.22%8,623.78万 |
优先股派息 | -32.79%291.9万 | -13.40%1,791.35万 | 6.34%478.98万 | 1.00%437.43万 | -28.65%448.68万 | -33.09%434.3万 | -18.63%2,068.52万 | -29.21%450.41万 | -31.82%433.1万 | -3.77%628.86万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.27%9,089.8万 | 18.63%3.34亿 | 18.73%8,524.22万 | 26.40%9,037.52万 | 7.68%8,608.82万 | 8.55%7,434.4万 | 10.78%2.81亿 | 5.64%7,179.78万 | 18.69%7,149.86万 | 36.23%7,994.92万 |
基本每股收益 | 21.05%0.23 | 20.42%0.8518 | 21.16%0.2191 | 28.78%0.2354 | 8.45%0.2188 | 12.96%0.19 | 18.67%0.7073 | 9.70%0.1809 | 29.54%0.1828 | 47.17%0.2018 |
稀释每股收益 | 27.78%0.23 | 20.81%0.8367 | 21.03%0.2188 | 29.95%0.2281 | 12.79%0.2188 | 7.01%0.18 | 17.74%0.6926 | 9.63%0.1807 | 24.36%0.1755 | 41.51%0.194 |
每股派息 | 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 | 11.21%0.0567 | 14.73%0.0601 |
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。