(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 | 24.97%13.96亿 | 15.87%12.97亿 | 13.71%11.58亿 | 15.72%43.35亿 | 5.80%10.79亿 | 16.31%11.17亿 | 20.31%11.2亿 | 22.03%10.18亿 | 15.29%37.46亿 | 19.04%10.2亿 |
营业收入 | 24.97%13.96亿 | 15.87%12.97亿 | 13.71%11.58亿 | 15.72%43.35亿 | 5.80%10.79亿 | 16.31%11.17亿 | 20.31%11.2亿 | 22.03%10.18亿 | 15.29%37.46亿 | 19.04%10.2亿 |
主营业务成本 | 23.79%9.37亿 | 14.35%8.62亿 | 12.61%7.89亿 | 14.86%29.47亿 | 6.61%7.36亿 | 14.44%7.57亿 | 18.14%7.54亿 | 21.61%7亿 | 16.47%25.66亿 | 19.42%6.9亿 |
毛利 | 27.44%4.59亿 | 19.02%4.35亿 | 16.12%3.69亿 | 17.58%13.88亿 | 4.11%3.43亿 | 20.44%3.61亿 | 25.06%3.65亿 | 22.97%3.18亿 | 12.80%11.8亿 | 18.24%3.3亿 |
营业费用 | 21.31%3.47亿 | 23.89%3.49亿 | 19.88%3.3亿 | 17.20%11.21亿 | 6.52%2.79亿 | 21.65%2.86亿 | 21.42%2.81亿 | 20.60%2.75亿 | 14.89%9.57亿 | 15.31%2.62亿 |
销售和管理费用 | 20.84%3.05亿 | 22.60%3.1亿 | 20.46%2.93亿 | 17.34%9.93亿 | 5.88%2.45亿 | 21.44%2.53亿 | 23.20%2.52亿 | 20.29%2.43亿 | 15.38%8.46亿 | 16.30%2.31亿 |
折旧摊销及损耗 | 24.93%4,140.9万 | 35.10%3,922.5万 | 15.45%3,680.7万 | 16.16%1.28亿 | 11.36%3,387.2万 | 23.21%3,314.6万 | 7.88%2,903.4万 | 23.05%3,188.2万 | 11.29%1.1亿 | 8.29%3,041.7万 |
-折旧及摊销 | 24.93%4,140.9万 | 35.10%3,922.5万 | 15.45%3,680.7万 | 16.16%1.28亿 | 11.36%3,387.2万 | 23.21%3,314.6万 | 7.88%2,903.4万 | 23.05%3,188.2万 | 11.29%1.1亿 | 8.29%3,041.7万 |
营业利润 | 50.82%1.13亿 | 2.70%8,624.3万 | -7.89%3,965.8万 | 19.17%2.66亿 | -5.16%6,454.7万 | 16.05%7,483.3万 | 39.03%8,397.2万 | 40.68%4,305.7万 | 4.62%2.24亿 | 31.06%6,805.7万 |
营业外利息收入与支出净额 | -85.26%-2,215万 | -71.75%-2,053.1万 | -78.97%-1,902.6万 | -88.02%-4,736.4万 | -42.08%-1,282.3万 | -76.89%-1,195.6万 | -137.14%-1,195.4万 | -143.50%-1,063.1万 | -57.09%-2,519.1万 | -125.34%-902.5万 |
营业外利息支出 | 85.26%2,215万 | 71.75%2,053.1万 | 78.97%1,902.6万 | 88.02%4,736.4万 | 42.08%1,282.3万 | 76.89%1,195.6万 | 137.14%1,195.4万 | 143.50%1,063.1万 | 57.09%2,519.1万 | 125.34%902.5万 |
其他净收入/费用 | 2,445.63%1,341.7万 | -184.33%-219.1万 | 115.19%28万 | -259.10%-1,570.7万 | -14,161.95%-1,589万 | 77.59%-57.2万 | 386.12%259.8万 | -79.63%-184.3万 | -138.45%-437.4万 | -89.00%11.3万 |
特殊收入(费用) | 1,123.23%1,303.6万 | -185.41%-230.6万 | 24.06%-160万 | -279.78%-1,716.6万 | -1,925.71%-1,213.4万 | 28.18%-127.4万 | 560.75%270万 | -34.98%-210.7万 | -158.05%-452万 | -379.91%-59.9万 |
-减:重组与并购 | -1,123.23%-1,303.6万 | 39.67%230.6万 | -24.06%160万 | 376.04%2,151.7万 | 2,652.09%1,648.5万 | -28.18%127.4万 | 181.74%165.1万 | 34.98%210.7万 | -62.41%452万 | -91.54%59.9万 |
-固定资产出售收益 | ---- | --0 | ---- | --435.1万 | ---- | ---- | --435.1万 | ---- | --0 | --0 |
其他营业外收入(费用) | -45.73%38.1万 | 212.75%11.5万 | 612.12%188万 | 899.32%145.9万 | -627.53%-375.6万 | 190.12%70.2万 | 68.32%-10.2万 | -50.65%26.4万 | -95.93%14.6万 | -12.42%71.2万 |
税前利润 | 67.13%1.04亿 | -14.87%6,352.1万 | -31.62%2,091.2万 | 4.82%2.03亿 | -39.41%3,583.4万 | 12.93%6,230.5万 | 37.04%7,461.6万 | 21.29%3,058.3万 | -7.19%1.94亿 | 20.83%5,914.5万 |
所得税 | 60.35%2,637.2万 | -6.63%1,858.4万 | -24.01%601.5万 | 14.99%5,631.7万 | -18.61%1,205.1万 | 18.92%1,644.7万 | 42.74%1,990.3万 | 23.80%791.6万 | -7.38%4,897.4万 | 9.24%1,480.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 69.57%7,776.1万 | -17.87%4,493.7万 | -34.28%1,489.7万 | 1.39%1.47亿 | -46.36%2,378.3万 | 10.93%4,585.8万 | 35.07%5,471.3万 | 20.43%2,266.7万 | -7.12%1.45亿 | 25.27%4,433.9万 |
持续经营利润 | 69.57%7,776.1万 | -17.87%4,493.7万 | -34.28%1,489.7万 | 1.39%1.47亿 | -46.36%2,378.3万 | 10.93%4,585.8万 | 35.07%5,471.3万 | 20.43%2,266.7万 | -7.12%1.45亿 | 25.27%4,433.9万 |
归属于少数股东的净利润 | 30.45%1,722.8万 | 5.62%987.9万 | 31.15%858.9万 | 94.84%4,663万 | 187.56%1,752.1万 | 84.35%1,320.7万 | 57.46%935.3万 | 38.28%654.9万 | 14.41%2,393.3万 | 38.86%609.3万 |
归属于母公司的净利润 | 85.39%6,053.3万 | -22.71%3,505.8万 | -60.86%630.8万 | -17.08%1亿 | -83.63%626.2万 | -4.46%3,265.1万 | 31.23%4,536万 | 14.43%1,611.8万 | -10.46%1.21亿 | 23.35%3,824.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 85.39%6,053.3万 | -22.71%3,505.8万 | -60.86%630.8万 | -17.08%1亿 | -83.63%626.2万 | -4.46%3,265.1万 | 31.23%4,536万 | 14.43%1,611.8万 | -10.46%1.21亿 | 23.35%3,824.6万 |
基本每股收益 | 83.56%1.34 | -23.53%0.78 | -61.11%0.14 | -17.88%2.25 | -83.72%0.14 | -5.19%0.73 | 30.77%1.02 | 12.50%0.36 | -11.04%2.74 | 21.13%0.86 |
稀释每股收益 | 83.56%1.34 | -22.77%0.78 | -61.11%0.14 | -17.65%2.24 | -83.72%0.14 | -5.19%0.73 | 29.49%1.01 | 12.50%0.36 | -10.82%2.72 | 22.86%0.86 |
每股派息 | 11.11%0.25 | 11.11%0.25 | 11.11%0.25 | 11.11%0.9 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 10.96%0.81 | 10.96%0.2025 |
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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