(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 | 16.27%1.76亿 | 10.28%1.85亿 | -6.35%1.28亿 | 23.53%6.76亿 | 14.31%2.2亿 | 9.05%1.52亿 | 49.64%1.68亿 | 31.88%1.37亿 | 21.36%5.47亿 | 48.47%1.93亿 |
营业收入 | 16.27%1.76亿 | 10.28%1.85亿 | -6.35%1.28亿 | 23.53%6.76亿 | 14.31%2.2亿 | 9.05%1.52亿 | 49.64%1.68亿 | 31.88%1.37亿 | 21.36%5.47亿 | 48.47%1.93亿 |
主营业务成本 | 8.20%1.09亿 | 6.27%1.2亿 | -3.35%8,525.3万 | 26.81%4.43亿 | 16.25%1.41亿 | 10.96%1亿 | 58.13%1.13亿 | 34.20%8,820.9万 | 20.94%3.49亿 | 51.18%1.22亿 |
毛利 | 32.10%6,757.1万 | 18.52%6,502.8万 | -11.81%4,278.5万 | 17.76%2.34亿 | 11.01%7,902.7万 | 5.49%5,115万 | 34.76%5,486.6万 | 27.85%4,851.6万 | 22.10%1.98亿 | 44.06%7,118.9万 |
营业费用 | 35.96%4,377万 | 25.80%4,561.1万 | 21.89%4,130.7万 | 26.94%1.46亿 | 28.60%4,383.4万 | 0.07%3,219.3万 | 38.75%3,625.7万 | 48.88%3,388.8万 | 33.26%1.15亿 | 65.93%3,408.5万 |
销售和管理费用 | 35.96%4,377万 | 25.80%4,561.1万 | 21.89%4,130.7万 | 26.94%1.46亿 | 28.60%4,383.4万 | 0.07%3,219.3万 | 38.75%3,625.7万 | 48.88%3,388.8万 | 33.26%1.15亿 | 65.93%3,408.5万 |
-管理费用 | 35.96%4,377万 | 25.80%4,561.1万 | 21.89%4,130.7万 | 26.94%1.46亿 | 28.60%4,383.4万 | 0.07%3,219.3万 | 38.75%3,625.7万 | 48.88%3,388.8万 | 33.26%1.15亿 | 65.93%3,408.5万 |
营业利润 | 25.55%2,380.1万 | 4.34%1,941.7万 | -89.90%147.8万 | 5.05%8,738.7万 | -5.15%3,519.3万 | 16.17%1,895.7万 | 27.62%1,860.9万 | -3.67%1,462.8万 | 9.42%8,318.9万 | 28.50%3,710.4万 |
营业外利息收入与支出净额 | 9.32%-506.8万 | 22.65%-464.7万 | 22.68%-487.3万 | -83.49%-2,278.4万 | 15.15%-488.5万 | -34.87%-558.9万 | -385.30%-600.8万 | -393.11%-630.2万 | -119.50%-1,241.7万 | -321.45%-575.7万 |
营业外利息支出 | -9.32%506.8万 | -22.65%464.7万 | -22.68%487.3万 | 83.49%2,278.4万 | -15.15%488.5万 | 34.87%558.9万 | 385.30%600.8万 | 393.11%630.2万 | 119.50%1,241.7万 | 321.45%575.7万 |
其他净收入/费用 | -302.79%-274.7万 | 15.94%-194.1万 | -788.34%-144.8万 | 497.03%106.8万 | 531.70%422.2万 | -189.86%-68.2万 | -659.08%-230.9万 | 64.79%-16.3万 | -392.39%-26.9万 | -177.84%-97.8万 |
出售证券收益 | -142.53%-57.8万 | 112.15%18万 | 573.01%77.1万 | -629.37%-196.2万 | -71.37%-167.6万 | 79.05%135.9万 | -458.84%-148.2万 | 64.79%-16.3万 | -392.39%-26.9万 | -177.84%-97.8万 |
特殊收入(费用) | ---- | ---- | ---- | --786.3万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---786.3万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -6.27%-216.9万 | -156.47%-212.1万 | ---221.9万 | ---483.3万 | ---196.5万 | ---204.1万 | ---82.7万 | ---- | ---- | ---- |
税前利润 | 26.01%1,598.6万 | 24.65%1,282.9万 | -159.33%-484.3万 | -6.85%6,567.1万 | 13.70%3,453万 | -1.92%1,268.6万 | -25.18%1,029.2万 | -39.28%816.3万 | 0.05%7,050.3万 | 11.83%3,036.9万 |
所得税 | 13.29%556.8万 | 46.24%451.6万 | -202.37%-112.4万 | 10.94%1,963.1万 | 27.20%1,053万 | 139.52%491.5万 | -15.67%308.8万 | -70.35%109.8万 | -3.74%1,769.5万 | 18.83%827.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 34.06%1,041.8万 | 15.39%831.3万 | -152.64%-371.9万 | -12.82%4,604万 | 8.64%2,400万 | -28.59%777.1万 | -28.63%720.4万 | -27.47%706.5万 | 1.39%5,280.8万 | 9.42%2,209.1万 |
持续经营利润 | 34.06%1,041.8万 | 15.39%831.3万 | -152.64%-371.9万 | -12.82%4,604万 | 8.64%2,400万 | -28.59%777.1万 | -28.63%720.4万 | -27.47%706.5万 | 1.39%5,280.8万 | 9.42%2,209.1万 |
归属于少数股东的净利润 | 67.77%-14.6万 | 65.38%-34万 | 39.4万 | -184.2万 | -40.7万 | -45.3万 | -98.2万 | 0 | 0 | 0 |
归属于母公司的净利润 | 28.45%1,056.4万 | 5.70%865.3万 | -158.22%-411.3万 | -9.33%4,788.2万 | 10.48%2,440.7万 | -24.43%822.4万 | -18.90%818.6万 | -27.47%706.5万 | 1.39%5,280.8万 | 9.42%2,209.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.45%1,056.4万 | 5.70%865.3万 | -158.22%-411.3万 | -9.33%4,788.2万 | 10.48%2,440.7万 | -24.43%822.4万 | -18.90%818.6万 | -27.47%706.5万 | 1.39%5,280.8万 | 9.42%2,209.1万 |
基本每股收益 | 38.89%0.25 | 17.65%0.2 | -152.94%-0.09 | -14.73%1.1 | 5.56%0.57 | -30.77%0.18 | -32.00%0.17 | -29.17%0.17 | -0.77%1.29 | 8.00%0.54 |
稀释每股收益 | 33.33%0.24 | 17.65%0.2 | -152.94%-0.09 | -13.60%1.08 | 7.69%0.56 | -30.77%0.18 | -29.17%0.17 | -26.09%0.17 | 0.00%1.25 | 8.33%0.52 |
每股派息 | 10.53%0.21 | 11.76%0.19 | 11.76%0.19 | 12.50%0.72 | 11.76%0.19 | 11.76%0.19 | 13.33%0.17 | 13.33%0.17 | 16.36%0.64 | 13.33%0.17 |
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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