(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 | -10.08%29亿 | 23.71%32.33亿 | 38.99%32.89亿 | -0.19%110.15亿 | 12.41%28.1亿 | 21.64%32.26亿 | -18.22%26.13亿 | -11.99%23.66亿 | 53.03%110.35亿 | 17.95%24.99亿 |
营业收入 | -10.08%29亿 | 23.71%32.33亿 | 38.99%32.89亿 | -0.19%110.15亿 | 12.41%28.1亿 | 21.64%32.26亿 | -18.22%26.13亿 | -11.99%23.66亿 | 53.03%110.35亿 | 17.95%24.99亿 |
主营业务成本 | -10.50%27.86亿 | 22.88%30.95亿 | 42.85%31.72亿 | -1.03%105.31亿 | 12.35%26.8亿 | 22.69%31.13亿 | -19.33%25.19亿 | -14.49%22.2亿 | 53.93%106.41亿 | 16.75%23.85亿 |
毛利 | 1.33%1.14亿 | 45.93%1.38亿 | -19.72%1.17亿 | 22.54%4.83亿 | 13.71%1.3亿 | -1.54%1.13亿 | 28.64%9,477.7万 | 58.65%1.46亿 | 32.22%3.94亿 | 50.07%1.14亿 |
营业费用 | -51.08%1,985.5万 | 39.27%2,533万 | 103.39%3,510.8万 | 72.24%1.04亿 | 45.46%2,780万 | 249.91%4,058.9万 | 7.17%1,818.8万 | 36.95%1,726.1万 | -2.50%6,028.7万 | 16.38%1,911.2万 |
销售和管理费用 | -53.34%2,004.6万 | 24.42%2,458.3万 | 64.63%3,056万 | 47.92%1.04亿 | 24.67%2,277.8万 | 149.72%4,296.2万 | 12.18%1,975.8万 | 7.54%1,856.3万 | 2.23%7,034.8万 | 8.00%1,827.1万 |
-管理费用 | -53.34%2,004.6万 | 24.42%2,458.3万 | 64.63%3,056万 | 47.92%1.04亿 | 24.67%2,277.8万 | 149.72%4,296.2万 | 12.18%1,975.8万 | 7.54%1,856.3万 | 2.23%7,034.8万 | 8.00%1,827.1万 |
其他营业费用 | 91.95%-19.1万 | 147.58%74.7万 | 449.31%454.8万 | 97.78%-22.3万 | 497.15%502.2万 | 57.66%-237.3万 | -144.93%-157万 | 72.04%-130.2万 | -44.10%-1,006.1万 | 269.90%84.1万 |
营业利润 | 30.75%9,452万 | 47.52%1.13亿 | -36.25%8,193.3万 | 13.57%3.79亿 | 7.33%1.02亿 | -29.84%7,229万 | 35.07%7,658.9万 | 62.10%1.29亿 | 41.29%3.34亿 | 59.34%9,511.2万 |
营业外利息收入与支出净额 | -9.56%-3,254.5万 | -106.61%-3,633.7万 | -92.21%-3,540.3万 | -68.52%-1.09亿 | -145.26%-4,372.3万 | -80.84%-2,970.5万 | -11.56%-1,758.7万 | -23.44%-1,841.9万 | -5.86%-6,493.9万 | -19.16%-1,782.7万 |
营业外利息收入 | -83.85%74.8万 | -0.75%66.1万 | 127.51%61.2万 | 1,109.90%635.2万 | 172.22%78.4万 | 2,908.44%463.3万 | 825.00%66.6万 | 2,345.45%26.9万 | --52.5万 | --28.8万 |
营业外利息支出 | -3.04%3,329.3万 | 102.70%3,699.8万 | 92.72%3,601.5万 | 64.95%1.08亿 | 102.61%3,670.3万 | 107.10%3,433.8万 | 15.26%1,825.3万 | 25.15%1,868.8万 | 6.72%6,546.4万 | 21.08%1,811.5万 |
其他财务费用 | ---- | ---- | ---- | --780.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 145.64%651.4万 | -35.99%586.5万 | 23.63%641.4万 | -26.99%1,527.8万 | 159.85%1,520.1万 | -362.53%-1,427.4万 | 51.81%916.3万 | 43.99%518.8万 | 244.01%2,092.6万 | 585万 |
出售证券收益 | ---- | ---- | ---- | ---684.2万 | --780.4万 | ---2,051.7万 | --587.1万 | ---- | ---- | ---- |
税前利润 | 141.92%6,848.9万 | 21.04%8,250.9万 | -54.08%5,294.4万 | -1.65%2.85亿 | -11.52%7,356万 | -69.25%2,831.1万 | 45.11%6,816.5万 | 69.63%1.15亿 | 60.09%2.9亿 | 63.61%8,313.5万 |
所得税 | 89.80%1,457.3万 | 18.82%1,917.7万 | -53.95%1,245.5万 | 6.33%7,112.3万 | 5.27%2,025.9万 | -62.71%767.8万 | 45.99%1,613.9万 | 69.02%2,704.7万 | 84.86%6,689万 | 179.02%1,924.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 | -4.05%2.14亿 | -16.58%5,330.1万 | -71.13%2,063.3万 | 44.84%5,202.6万 | 69.81%8,825.1万 | 53.91%2.23亿 | 45.48%6,389.1万 |
持续经营利润 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 | -4.05%2.14亿 | -16.58%5,330.1万 | -71.13%2,063.3万 | 44.84%5,202.6万 | 69.81%8,825.1万 | 53.91%2.23亿 | 45.48%6,389.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 | -4.05%2.14亿 | -16.58%5,330.1万 | -71.13%2,063.3万 | 44.84%5,202.6万 | 69.81%8,825.1万 | 53.91%2.23亿 | 45.48%6,389.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 161.31%5,391.6万 | 21.73%6,333.2万 | -54.12%4,048.9万 | -4.05%2.14亿 | -16.58%5,330.1万 | -71.13%2,063.3万 | 44.84%5,202.6万 | 69.81%8,825.1万 | 53.91%2.23亿 | 45.48%6,389.1万 |
基本每股收益 | 200.00%0.33 | 5.41%0.39 | -59.68%0.25 | -6.54%1.43 | -25.00%0.33 | -77.55%0.11 | 54.17%0.37 | 77.14%0.62 | 54.55%1.53 | 46.67%0.44 |
稀释每股收益 | 200.00%0.33 | 2.70%0.38 | -59.02%0.25 | -6.00%1.41 | -25.58%0.32 | -77.08%0.11 | 54.17%0.37 | 74.29%0.61 | 54.64%1.5 | 48.28%0.43 |
每股派息 | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 | 5.41%1.56 | 5.41%0.39 | 5.41%0.39 | 5.41%0.39 | 5.41%0.39 | 5.71%1.48 | 5.71%0.37 |
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。
暂无数据