(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 | 2.64%6,081.6万 | 4.75%6,143.5万 | 7.01%6,175.4万 | 9.58%2.37亿 | 8.22%6,152.6万 | 8.02%5,924.9万 | 11.02%5,865.1万 | 11.27%5,770.9万 | 16.88%2.16亿 | 13.11%5,685.5万 |
营业收入 | 2.48%5,970.6万 | 5.00%6,039.5万 | 6.96%6,061.9万 | 9.89%2.33亿 | 8.47%6,036.5万 | 8.38%5,826.3万 | 11.43%5,751.8万 | 11.46%5,667.3万 | 16.98%2.12亿 | 13.01%5,565.3万 |
主营业务成本 | 1.19%1,626.5万 | 2.04%1,622.9万 | 5.49%1,603.1万 | 6.17%6,350.3万 | 7.48%1,632.8万 | 4.76%1,607.4万 | 2.35%1,590.5万 | 10.60%1,519.6万 | 13.48%5,981.4万 | 9.97%1,519.1万 |
毛利 | 3.19%4,455.1万 | 5.75%4,520.6万 | 7.55%4,572.3万 | 10.89%1.74亿 | 8.48%4,519.8万 | 9.28%4,317.5万 | 14.63%4,274.6万 | 11.52%4,251.3万 | 18.23%1.57亿 | 14.30%4,166.4万 |
营业费用 | 2.76%755.3万 | -3.06%808.7万 | -0.78%963.4万 | 5.46%3,463.4万 | 2.83%923.2万 | 9.87%735万 | 5.47%834.2万 | 4.80%971万 | 17.31%3,284.2万 | 8.78%897.8万 |
销售和管理费用 | 5.08%446.7万 | -1.75%439.1万 | 16.97%408.8万 | 13.20%1,661.6万 | 14.49%440.1万 | 22.12%425.1万 | 10.26%446.9万 | 5.88%349.5万 | 11.07%1,467.9万 | -2.86%384.4万 |
-管理费用 | 5.08%446.7万 | -1.75%439.1万 | 16.97%408.8万 | 13.20%1,661.6万 | 14.49%440.1万 | 22.12%425.1万 | 10.26%446.9万 | 5.88%349.5万 | 11.07%1,467.9万 | -2.86%384.4万 |
其他营业费用 | -0.42%308.6万 | -4.57%369.6万 | -10.76%554.6万 | -0.80%1,801.8万 | -5.90%483.1万 | -3.43%309.9万 | 0.44%387.3万 | 4.21%621.5万 | 22.89%1,816.3万 | 19.51%513.4万 |
营业利润 | 3.27%3,699.8万 | 7.89%3,711.9万 | 10.02%3,608.9万 | 12.33%1.39亿 | 10.03%3,596.6万 | 9.16%3,582.5万 | 17.09%3,440.4万 | 13.67%3,280.3万 | 18.48%1.24亿 | 15.92%3,268.6万 |
营业外利息收入与支出净额 | 7.05%-1,428.7万 | 5.70%-1,476.6万 | -8.31%-1,581.3万 | -25.36%-6,173.2万 | -9.92%-1,610.3万 | -16.51%-1,537万 | -41.39%-1,565.9万 | -41.38%-1,460万 | -47.53%-4,924.4万 | -60.06%-1,465万 |
营业外利息收入 | 87.73%50.5万 | 260.00%37.8万 | 9.09%18万 | 35.63%65.1万 | -34.12%11.2万 | 146.79%26.9万 | -7.08%10.5万 | 87.50%16.5万 | 24.35%48万 | 73.47%17万 |
营业外利息支出 | -5.97%1,419.6万 | -5.06%1,451.7万 | 7.29%1,536.8万 | 28.20%6,037万 | 10.14%1,565.9万 | 20.04%1,509.7万 | 47.33%1,529万 | 44.40%1,432.4万 | 43.05%4,709.2万 | 57.35%1,421.7万 |
其他财务费用 | 9.96%59.6万 | 32.28%62.7万 | 41.72%62.5万 | -23.52%201.3万 | -7.79%55.6万 | -25.14%54.2万 | -41.48%47.4万 | -10.91%44.1万 | 211.11%263.2万 | 179.17%60.3万 |
其他净收入/费用 | -29.13%-9,686.4万 | -229.84%-2,342.5万 | -90.05%642.3万 | -49.17%1,497.4万 | 106.21%739万 | -675.09%-7,501.5万 | -69.58%1,804.1万 | -15.17%6,455.8万 | -90.14%2,945.9万 | -248.08%-1.19亿 |
出售证券收益 | -27.23%-9,667.5万 | -267.63%-2,417.4万 | -91.19%565.4万 | -67.58%914.3万 | 105.49%655万 | -700.54%-7,598.6万 | -75.57%1,442.1万 | -15.42%6,415.8万 | -90.53%2,820.4万 | -248.96%-1.19亿 |
其他营业外收入(费用) | -5.54%52.9万 | 3.43%48.2万 | 38.22%52.8万 | 64.29%200.1万 | 80.79%59.3万 | 45.83%56万 | 71.32%46.6万 | 63.25%38.2万 | 101.32%121.8万 | 36.10%32.8万 |
税前利润 | -35.91%-7,415.3万 | -102.91%-107.2万 | -67.74%2,669.9万 | -11.27%9,224万 | 127.00%2,725.3万 | -267.00%-5,456万 | -52.60%3,678.6万 | -12.54%8,276.1万 | -71.88%1.04亿 | -201.56%-1.01亿 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -35.91%-7,415.3万 | -102.91%-107.2万 | -67.74%2,669.9万 | -11.27%9,224万 | 127.00%2,725.3万 | -267.00%-5,456万 | -52.60%3,678.6万 | -12.54%8,276.1万 | -71.88%1.04亿 | -201.56%-1.01亿 |
持续经营利润 | -35.91%-7,415.3万 | -102.91%-107.2万 | -67.74%2,669.9万 | -11.27%9,224万 | 127.00%2,725.3万 | -267.00%-5,456万 | -52.60%3,678.6万 | -12.54%8,276.1万 | -71.88%1.04亿 | -201.56%-1.01亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.91%-7,415.3万 | -102.91%-107.2万 | -67.74%2,669.9万 | -11.27%9,224万 | 127.00%2,725.3万 | -267.00%-5,456万 | -52.60%3,678.6万 | -12.54%8,276.1万 | -71.88%1.04亿 | -201.56%-1.01亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -35.91%-7,415.3万 | -102.91%-107.2万 | -67.74%2,669.9万 | -11.27%9,224万 | 127.00%2,725.3万 | -267.00%-5,456万 | -52.60%3,678.6万 | -12.54%8,276.1万 | -71.88%1.04亿 | -201.56%-1.01亿 |
基本每股收益 | -32.51%-0.5018 | -102.84%-0.0073 | -68.38%0.1839 | -13.05%0.6371 | 126.46%0.1882 | -263.95%-0.3787 | -53.71%0.2554 | -13.61%0.5817 | -72.22%0.7327 | -200.34%-0.7115 |
稀释每股收益 | -32.51%-0.5018 | -102.84%-0.0073 | -68.38%0.1839 | -13.05%0.6371 | 126.46%0.1882 | -263.95%-0.3787 | -53.71%0.2554 | -13.61%0.5817 | -72.22%0.7327 | -200.34%-0.7115 |
每股派息 | 5.00%0.0945 | 5.00%0.0945 | 5.00%0.0945 | 5.22%0.363 | 5.08%0.093 | 5.26%0.09 | 5.26%0.09 | 5.26%0.09 | 5.10%0.345 | 5.20%0.0885 |
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。
暂无数据