(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 | 19.10%3.83亿 | 24.71%3.78亿 | 24.30%3.57亿 | 22.64%12.5亿 | 23.70%3.38亿 | 22.70%3.22亿 | 20.38%3.03亿 | 23.76%2.87亿 | 23.30%10.19亿 | 16.59%2.73亿 |
营业收入 | 19.10%3.83亿 | 24.71%3.78亿 | 24.30%3.57亿 | 22.64%12.5亿 | 23.70%3.38亿 | 22.70%3.22亿 | 20.38%3.03亿 | 23.76%2.87亿 | 23.30%10.19亿 | 16.59%2.73亿 |
主营业务成本 | 13.71%1.12亿 | 23.12%1.18亿 | 21.67%1.13亿 | 28.10%3.98亿 | 35.55%1.12亿 | 21.74%9,820.3万 | 26.69%9,546.3万 | 28.17%9,281.9万 | 17.28%3.11亿 | 25.08%8,262.6万 |
毛利 | 21.48%2.72亿 | 25.45%2.6亿 | 25.56%2.44亿 | 20.24%8.52亿 | 18.57%2.26亿 | 23.12%2.24亿 | 17.68%2.07亿 | 21.76%1.94亿 | 26.14%7.08亿 | 13.26%1.91亿 |
营业费用 | 6.85%5,057.3万 | 15.58%5,627.5万 | 10.10%5,467.8万 | 6.33%1.97亿 | 11.11%5,177.6万 | 4.99%4,732.9万 | 4.87%4,869.1万 | 4.34%4,966.4万 | 10.50%1.86亿 | -3.43%4,659.7万 |
销售和管理费用 | 11.36%2,570万 | 15.47%2,866.2万 | 6.15%2,569.2万 | 5.33%9,776.5万 | 4.92%2,566.2万 | 7.77%2,307.8万 | 5.54%2,482.1万 | 3.31%2,420.4万 | 14.71%9,281.9万 | 1.89%2,445.8万 |
-销售费用 | 4.51%676.8万 | 1.94%916.6万 | 7.27%777.4万 | -8.95%3,102万 | 4.57%830.5万 | -10.48%647.6万 | -4.17%899.2万 | -23.80%724.7万 | 12.09%3,406.9万 | -17.08%794.2万 |
-管理费用 | 14.03%1,893.2万 | 23.17%1,949.6万 | 5.67%1,791.8万 | 13.61%6,674.5万 | 5.09%1,735.7万 | 17.07%1,660.2万 | 11.99%1,582.9万 | 21.83%1,695.7万 | 16.29%5,875万 | 14.49%1,651.6万 |
折旧摊销及损耗 | 2.70%1,368万 | 5.34%1,376万 | 5.73%1,379.8万 | 10.55%5,279.6万 | 24.56%1,336.4万 | 5.64%1,332万 | 7.83%1,306.2万 | 6.04%1,305万 | 10.96%4,775.9万 | -14.22%1,072.9万 |
-折旧及摊销 | 2.70%1,368万 | 5.34%1,376万 | 5.73%1,379.8万 | 10.55%5,279.6万 | 24.56%1,336.4万 | 5.64%1,332万 | 7.83%1,306.2万 | 6.04%1,305万 | 10.96%4,775.9万 | -14.22%1,072.9万 |
其他营业费用 | 2.40%1,119.3万 | 28.17%1,385.3万 | 22.39%1,518.8万 | 3.93%4,689.9万 | 11.74%1,275万 | -1.11%1,093.1万 | 0.08%1,080.8万 | 4.61%1,241万 | 2.33%4,512.6万 | -2.82%1,141万 |
营业利润 | 25.40%2.21亿 | 28.47%2.04亿 | 30.86%1.9亿 | 25.18%6.54亿 | 20.98%1.74亿 | 29.11%1.76亿 | 22.26%1.59亿 | 29.15%1.45亿 | 32.82%5.23亿 | 19.97%1.44亿 |
营业外利息收入与支出净额 | 1,329.60%1,196.4万 | 191.33%104.3万 | 294.06%209万 | 414.11%1,469.7万 | 1,950.05%1,789万 | 6.62%-97.3万 | 4.52%-114.2万 | 27.82%-107.7万 | 31.11%-467.9万 | 37.65%-96.7万 |
营业外利息收入 | 45.20%137.5万 | 104.57%147.7万 | 196.59%217.7万 | 106.11%320.5万 | 26.46%80.3万 | 75.05%94.7万 | 185.38%72.2万 | 573.39%73.4万 | 164.01%155.5万 | 457.02%63.5万 |
其他财务费用 | -651.51%-1,058.9万 | -76.72%43.4万 | -95.20%8.7万 | -284.34%-1,149.2万 | -1,166.60%-1,708.7万 | 21.29%192万 | 28.64%186.4万 | 13.12%181.1万 | -15.54%623.4万 | -3.78%160.2万 |
其他净收入/费用 | -36.93%-1.17亿 | -40.02%-1.15亿 | -48.27%-1.1亿 | -3.03%-3.32亿 | 13.56%-9,026万 | -19.84%-8,539.1万 | -10.10%-8,230.4万 | -3.12%-7,391.3万 | -361.54%-3.22亿 | -97.57%-1.04亿 |
特殊收入(费用) | -35.24%-1.21亿 | -32.92%-1.12亿 | -38.60%-1.05亿 | -16.42%-3.42亿 | 7.32%-9,157万 | -23.42%-8,953.9万 | -24.58%-8,463.4万 | -40.16%-7,589.6万 | -58.91%-2.93亿 | -61.39%-9,880.6万 |
-减:勾销 | 35.24%1.21亿 | 32.92%1.12亿 | 38.60%1.05亿 | 25.19%3.42亿 | 17.01%9,157万 | 23.42%8,953.9万 | 24.58%8,463.4万 | 40.16%7,589.6万 | 49.87%2.73亿 | 33.45%7,825.7万 |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -696.47%-2,054.9万 | ---- |
其他营业外收入(费用) | 0.41%416.5万 | -217.60%-274万 | -321.79%-439.8万 | 134.09%977.1万 | 123.36%131万 | 220.56%414.8万 | 134.17%233万 | 111.32%198.3万 | -124.95%-2,865.9万 | -167.01%-560.9万 |
税前利润 | 29.12%1.16亿 | 19.19%8,978.6万 | 17.44%8,200万 | 72.11%3.37亿 | 163.34%1.02亿 | 39.99%8,983.6万 | 39.71%7,532.8万 | 79.22%6,982.4万 | -38.21%1.96亿 | -41.08%3,872.1万 |
所得税 | 32.01%3,105.6万 | 23.29%2,438.5万 | 25.39%2,305.6万 | 60.13%8,905.7万 | 169.74%2,736.5万 | 38.50%2,352.6万 | 26.63%1,977.8万 | 42.93%1,838.8万 | -22.66%5,561.5万 | -35.62%1,014.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 | 40.52%6,631万 | 45.04%5,555万 | 97.10%5,143.6万 | -42.78%1.4亿 | -42.80%2,857.6万 |
持续经营利润 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 | 40.52%6,631万 | 45.04%5,555万 | 97.10%5,143.6万 | -42.78%1.4亿 | -42.80%2,857.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 | 40.52%6,631万 | 45.04%5,555万 | 97.10%5,143.6万 | -42.78%1.4亿 | -42.80%2,857.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 | 40.52%6,631万 | 45.04%5,555万 | 97.10%5,143.6万 | -42.78%1.4亿 | -42.80%2,857.6万 |
基本每股收益 | 25.95%4.95 | 16.11%3.82 | 13.07%3.46 | 70.73%14.7 | 154.91%4.41 | 34.59%3.93 | 38.82%3.29 | 92.45%3.06 | -43.06%8.61 | -41.75%1.73 |
稀释每股收益 | 26.10%4.88 | 15.34%3.76 | 12.96%3.4 | 71.97%14.48 | 153.80%4.34 | 35.31%3.87 | 40.52%3.26 | 94.19%3.01 | -42.41%8.42 | -40.42%1.71 |
每股派息 | 21.88%1.17 | 21.88%1.17 | 21.88%1.17 | 5.49%3.84 | 5.49%0.96 | 5.49%0.96 | 5.49%0.96 | 5.49%0.96 | 37.88%3.64 | 37.88%0.91 |
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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