(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.94%1.92亿 | 14.36%1.97亿 | 11.42%1.91亿 | 27.15%7.1亿 | 29.60%1.87亿 | 20.52%1.8亿 | 25.44%1.72亿 | 33.93%1.71亿 | 46.89%5.58亿 | 24.06%1.44亿 |
营业收入 | 6.94%1.92亿 | 14.36%1.97亿 | 11.42%1.91亿 | 27.15%7.1亿 | 29.60%1.87亿 | 20.52%1.8亿 | 25.44%1.72亿 | 33.93%1.71亿 | 46.89%5.58亿 | 24.06%1.44亿 |
主营业务成本 | 3.55%1.27亿 | 11.20%1.32亿 | 11.56%1.3亿 | 21.81%4.79亿 | 27.44%1.21亿 | 16.64%1.23亿 | 16.68%1.19亿 | 27.66%1.17亿 | 41.58%3.93亿 | 12.03%9,460.6万 |
毛利 | 14.25%6,494.1万 | 21.40%6,474.3万 | 11.13%6,050.5万 | 39.85%2.31亿 | 33.73%6,639.5万 | 29.84%5,684万 | 50.71%5,332.9万 | 49.68%5,444.7万 | 61.26%1.65亿 | 55.96%4,964.7万 |
营业费用 | 13.52%4,127.6万 | -13.73%2,965.3万 | 57.76%5,020.6万 | 36.45%1.44亿 | 42.54%4,173.4万 | 32.66%3,636万 | 35.65%3,437.2万 | 34.18%3,182.4万 | 33.38%1.06亿 | 14.30%2,927.8万 |
销售和管理费用 | 13.52%4,127.6万 | -13.73%2,965.3万 | 57.76%5,020.6万 | 36.45%1.44亿 | 42.54%4,173.4万 | 32.66%3,636万 | 35.65%3,437.2万 | 34.18%3,182.4万 | 33.38%1.06亿 | 14.30%2,927.8万 |
-销售费用 | 1.99%2,025.2万 | 8.66%2,059.1万 | 20.46%2,106.7万 | 22.52%7,628.3万 | 24.37%1,998.8万 | 20.83%1,985.6万 | 23.95%1,895万 | 20.86%1,748.9万 | 34.02%6,226.3万 | 10.39%1,607.1万 |
-管理费用 | 27.39%2,102.4万 | -41.24%906.2万 | 103.27%2,913.9万 | 56.41%6,800.7万 | 64.66%2,174.6万 | 50.36%1,650.4万 | 53.44%1,542.2万 | 55.02%1,433.5万 | 32.48%4,348.1万 | 19.47%1,320.7万 |
营业利润 | 15.55%2,366.5万 | 85.10%3,509万 | -54.48%1,029.9万 | 45.89%8,672.1万 | 21.07%2,466.1万 | 25.12%2,048万 | 88.70%1,895.7万 | 78.72%2,262.3万 | 156.75%5,944.1万 | 227.48%2,036.9万 |
营业外利息收入与支出净额 | -50.94%-40万 | 61.41%-19.1万 | -8.50%-21.7万 | 39.00%-144.7万 | 62.88%-48.7万 | 40.85%-26.5万 | -41.83%-49.5万 | 23.95%-20万 | -82.32%-237.2万 | -256.52%-131.2万 |
营业外利息支出 | 50.94%40万 | -61.41%19.1万 | 8.50%21.7万 | -17.29%132万 | -32.84%36万 | -40.85%26.5万 | 41.83%49.5万 | -23.95%20万 | 22.67%159.6万 | 45.65%53.6万 |
其他财务费用 | ---- | ---- | ---- | -83.63%12.7万 | ---- | ---- | ---- | ---- | --77.6万 | ---- |
其他净收入/费用 | -139.02%-27万 | -3,685.19%-193.6万 | 225.24%66.5万 | -1,380.00%-128万 | -258.20%-149.5万 | 2,332.26%69.2万 | 108.17%5.4万 | -247.06%-53.1万 | 116.67%10万 | 874.59%94.5万 |
出售证券收益 | -132.69%-23.7万 | -2,312.79%-190.3万 | 240.16%69.8万 | -1,433.33%-128万 | -288.08%-159.3万 | 36,150.00%72.5万 | 113.67%8.6万 | -301.61%-49.8万 | 117.11%9.6万 | 756.59%84.7万 |
其他营业外收入(费用) | 0.00%-3.3万 | -3.13%-3.3万 | 0.00%-3.3万 | ---- | ---- | 0.00%-3.3万 | 0.00%-3.2万 | 0.00%-3.3万 | ---- | ---- |
税前利润 | 9.99%2,299.5万 | 78.02%3,296.3万 | -50.91%1,074.7万 | 46.92%8,399.4万 | 13.38%2,267.9万 | 31.58%2,090.7万 | 104.91%1,851.6万 | 78.83%2,189.2万 | 169.03%5,716.9万 | 249.08%2,000.2万 |
所得税 | 3.31%668.4万 | 80.84%937.3万 | -54.67%279.5万 | 66.88%2,059.5万 | 56.04%277.6万 | 48.46%647万 | 104.78%518.3万 | 67.87%616.6万 | 103.18%1,234.1万 | 19.48%177.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 | 41.43%6,339.9万 | 9.22%1,990.3万 | 25.20%1,443.7万 | 104.97%1,333.3万 | 83.52%1,572.6万 | 195.39%4,482.8万 | 329.69%1,822.3万 |
持续经营利润 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 | 41.43%6,339.9万 | 9.22%1,990.3万 | 25.20%1,443.7万 | 104.97%1,333.3万 | 83.52%1,572.6万 | 195.39%4,482.8万 | 329.69%1,822.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 | 41.43%6,339.9万 | 9.22%1,990.3万 | 25.20%1,443.7万 | 104.97%1,333.3万 | 83.52%1,572.6万 | 195.39%4,482.8万 | 329.69%1,822.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 | 41.43%6,339.9万 | 9.22%1,990.3万 | 25.20%1,443.7万 | 104.97%1,333.3万 | 83.52%1,572.6万 | 195.39%4,482.8万 | 329.69%1,822.3万 |
基本每股收益 | 13.22%1.37 | 76.79%1.98 | -49.24%0.67 | 40.63%5.33 | 9.09%1.68 | 24.74%1.21 | 103.64%1.12 | 83.33%1.32 | 193.80%3.79 | 327.78%1.54 |
稀释每股收益 | 13.22%1.37 | 76.79%1.98 | -49.24%0.67 | 41.38%5.33 | 10.53%1.68 | 24.74%1.21 | 103.64%1.12 | 83.33%1.32 | 194.53%3.77 | 334.29%1.52 |
每股派息 | 83.33%0.275 | 120.00%0.275 | 20.00%0.15 | 42.86%0.55 | 50.00%0.15 | 50.00%0.15 | 25.00%0.125 | 47.06%0.125 | 13.24%0.385 | 17.65%0.1 |
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 | -- | -- | -- | -- | 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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