(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 | 3.23%7.1亿 | 5.32%6.61亿 | 14.22%6.02亿 | 21.32%24.98亿 | 20.85%6.57亿 | 17.20%6.88亿 | 18.56%6.27亿 | 31.64%5.27亿 | 45.73%20.59亿 | 39.21%5.43亿 |
营业收入 | 3.23%7.1亿 | 5.32%6.61亿 | 14.22%6.02亿 | 21.32%24.98亿 | 20.85%6.57亿 | 17.20%6.88亿 | 18.56%6.27亿 | 31.64%5.27亿 | 45.73%20.59亿 | 39.21%5.43亿 |
主营业务成本 | -0.28%5.13亿 | 6.46%5亿 | 13.35%4.78亿 | 21.42%19.04亿 | 20.31%4.98亿 | 21.65%5.14亿 | 15.13%4.7亿 | 30.48%4.22亿 | 45.36%15.68亿 | 38.00%4.14亿 |
毛利 | 13.61%1.97亿 | 1.91%1.61亿 | 17.74%1.23亿 | 20.99%5.94亿 | 22.61%1.59亿 | 5.73%1.74亿 | 30.15%1.58亿 | 36.51%1.05亿 | 46.91%4.91亿 | 43.21%1.29亿 |
营业费用 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 | 19.71%3.05亿 | 28.01%8,594.5万 | 4.77%7,625.2万 | 27.09%7,455.5万 | 21.44%6,803.9万 | 33.33%2.55亿 | 28.01%6,714.1万 |
销售和管理费用 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 | 19.71%3.05亿 | 28.01%8,594.5万 | 4.77%7,625.2万 | 27.09%7,455.5万 | 21.44%6,803.9万 | 33.33%2.55亿 | 28.01%6,714.1万 |
-管理费用 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 | 19.71%3.05亿 | 28.01%8,594.5万 | 4.77%7,625.2万 | 27.09%7,455.5万 | 21.44%6,803.9万 | 33.33%2.55亿 | 28.01%6,714.1万 |
营业利润 | 15.34%1.12亿 | -3.66%7,995.6万 | 10.34%4,047.7万 | 22.37%2.9亿 | 16.77%7,257.4万 | 6.49%9,744.6万 | 33.02%8,299.3万 | 77.33%3,668.5万 | 64.98%2.37亿 | 64.30%6,214.9万 |
营业外利息收入与支出净额 | -15.73%-3,626.9万 | -12.89%-3,375.1万 | -16.44%-3,179.9万 | -52.75%-1.2亿 | -29.21%-3,124.2万 | -39.36%-3,133.9万 | -85.16%-2,989.6万 | -75.02%-2,731万 | -50.23%-7,841.8万 | -96.17%-2,418万 |
营业外利息支出 | 15.73%3,626.9万 | 12.89%3,375.1万 | 16.44%3,179.9万 | 52.75%1.2亿 | 29.21%3,124.2万 | 39.36%3,133.9万 | 85.16%2,989.6万 | 75.02%2,731万 | 50.23%7,841.8万 | 96.17%2,418万 |
其他净收入/费用 | 5.03%-154.9万 | 52.21%-124.4万 | -215.22%-130.5万 | 0.42%-681.8万 | -244.44%-217万 | -24.22%-163.1万 | 41.49%-260.3万 | 9.01%-41.4万 | -330.85%-684.7万 | -114.08%-63万 |
特殊收入(费用) | 5.03%-154.9万 | 52.21%-124.4万 | 4.40%-130.5万 | -13.47%-776.9万 | -244.44%-217万 | -24.22%-163.1万 | 41.49%-260.3万 | -200.00%-136.5万 | -125.68%-684.7万 | 58.72%-63万 |
-减:重组与并购 | -5.03%154.9万 | -52.21%124.4万 | -4.40%130.5万 | 13.47%776.9万 | 244.44%217万 | 24.22%163.1万 | -41.49%260.3万 | 200.00%136.5万 | 125.68%684.7万 | -58.72%63万 |
其他营业外收入(费用) | ---- | ---- | ---- | --95.1万 | --0 | ---- | ---- | --95.1万 | ---- | ---- |
税前利润 | 15.66%7,457.5万 | -10.96%4,496.1万 | -17.72%737.3万 | 7.67%1.63亿 | 4.88%3,916.2万 | -4.77%6,447.6万 | 20.81%5,049.4万 | 93.58%896.1万 | 60.69%1.51亿 | 24.57%3,733.9万 |
所得税 | 24.99%1,869万 | -9.45%1,231.3万 | 35.48%284.5万 | -2.43%4,078.6万 | -2.07%1,013.5万 | -20.33%1,495.3万 | 15.17%1,359.8万 | 139.73%210万 | 62.80%4,180万 | 49.57%1,034.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 | 1.20%4,952.3万 | 23.03%3,689.6万 | 82.81%686.1万 | 59.90%1.1亿 | 17.06%2,699万 |
持续经营利润 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 | 1.20%4,952.3万 | 23.03%3,689.6万 | 82.81%686.1万 | 59.90%1.1亿 | 17.06%2,699万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 | 1.20%4,952.3万 | 23.03%3,689.6万 | 82.81%686.1万 | 59.90%1.1亿 | 17.06%2,699万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 | 1.20%4,952.3万 | 23.03%3,689.6万 | 82.81%686.1万 | 59.90%1.1亿 | 17.06%2,699万 |
基本每股收益 | 11.32%1.18 | -18.82%0.69 | -37.50%0.1 | 0.00%2.72 | -3.17%0.61 | -11.67%1.06 | 11.84%0.85 | 60.00%0.16 | 47.83%2.72 | 3.28%0.63 |
稀释每股收益 | 9.09%1.08 | -16.25%0.67 | -43.75%0.09 | 0.38%2.65 | -1.61%0.61 | -9.17%0.99 | 9.59%0.8 | 77.78%0.16 | 46.67%2.64 | 3.33%0.62 |
每股派息 | 4.76%0.66 | 4.76%0.66 | 4.76%0.66 | 5.39%2.54 | 3.17%0.65 | 1.61%0.63 | 6.78%0.63 | 10.53%0.63 | 5.70%2.41 | 10.53%0.63 |
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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