(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.83%2,484.96万 | 9.05%2,597.57万 | 10.14%2,577.49万 | 39.98%2,531.28万 | 42.81%2,382.07万 | 58.87%2,340.19万 | 47.62%7,138.19万 | 79.71%2,188.89万 | 54.44%1,808.28万 | 45.30%1,668.03万 |
营业收入 | -1.67%2,483.9万 | 9.43%2,595.2万 | 10.14%2,577.49万 | 41.34%2,526.05万 | 46.93%2,371.59万 | 58.87%2,340.19万 | 45.95%7,040.06万 | 80.18%2,173.78万 | 52.64%1,787.2万 | 40.96%1,614.08万 |
主营业务成本 | -16.88%77.29万 | 4.72%94.05万 | 6.01%1,293.78万 | -5.30%92.98万 | -17.38%89.82万 | 52.31%1,220.44万 | 44.34%3,655.29万 | 66.70%1,068.17万 | 11.02%98.18万 | -1.34%108.71万 |
毛利 | -1.26%2,407.67万 | 9.22%2,503.52万 | 14.64%1,283.71万 | 42.58%2,438.3万 | 47.00%2,292.25万 | 66.71%1,119.75万 | 51.24%3,482.9万 | 94.15%1,120.72万 | 57.99%1,710.1万 | 50.25%1,559.32万 |
营业费用 | 2.34%1,654.29万 | 10.51%1,730.97万 | 2.48%465.73万 | 34.31%1,616.41万 | 25.10%1,566.41万 | 14.65%454.45万 | 18.40%1,624.74万 | 9.61%351.64万 | 37.57%1,203.53万 | 41.04%1,252.11万 |
销售和管理费用 | 1.90%1,585.81万 | 10.67%1,663.2万 | 4.01%405.11万 | 36.54%1,556.18万 | 26.48%1,502.9万 | 17.17%389.5万 | 18.93%1,369.52万 | 10.95%288.06万 | 39.12%1,139.73万 | 42.77%1,188.25万 |
-管理费用 | 1.90%1,585.81万 | 10.67%1,663.2万 | 4.01%405.11万 | 36.54%1,556.18万 | 26.48%1,502.9万 | 17.17%389.5万 | 18.93%1,369.52万 | 10.95%288.06万 | 39.12%1,139.73万 | 42.77%1,188.25万 |
折旧摊销及损耗 | 13.69%68.48万 | 6.70%67.77万 | -6.65%60.63万 | -5.59%60.24万 | -0.54%63.51万 | 1.51%64.95万 | 15.63%255.22万 | 3.93%63.58万 | 14.73%63.8万 | 15.14%63.86万 |
-折旧及摊销 | 13.69%68.48万 | 6.70%67.77万 | -6.65%60.63万 | -5.59%60.24万 | -0.54%63.51万 | 1.51%64.95万 | 15.63%255.22万 | 3.93%63.58万 | 14.73%63.8万 | 15.14%63.86万 |
营业利润 | -8.34%753.38万 | 6.44%772.55万 | 22.95%817.98万 | 62.25%821.88万 | 136.26%725.84万 | 141.67%665.3万 | 99.64%1,858.16万 | 199.92%769.08万 | 144.02%506.57万 | 104.73%307.21万 |
营业外利息收入与支出净额 | 139.87%33.54万 | -78.65%27.27万 | -68.85%6.76万 | -80.59%13.98万 | 215.10%127.73万 | 13.44%21.7万 | 21.05%77.78万 | -432.69%-53.94万 | 303.80%72.06万 | 62.09%40.54万 |
营业外利息收入 | 139.87%33.54万 | -78.65%27.27万 | -68.85%6.76万 | -80.59%13.98万 | 215.10%127.73万 | 13.44%21.7万 | 21.05%77.78万 | -432.69%-53.94万 | 303.80%72.06万 | 62.09%40.54万 |
其他净收入/费用 | 142.15%7.33万 | 69.56%-19.02万 | -5,109.32%-74.56万 | 67.40%-17.39万 | -4,059.96%-62.5万 | -78.57%1.49万 | 47.20%-76.4万 | -176.06%-28.52万 | -137.50%-53.32万 | -109.33%-1.5万 |
出售证券收益 | ---- | ---- | -256.57%-36.42万 | ---- | ---- | 417.49%23.26万 | 94.28%-6.69万 | 32.14%10.88万 | ---- | ---- |
特殊收入(费用) | 134.64%6.91万 | 69.05%-17.14万 | -75.15%-38.14万 | 38.52%-19.95万 | -879.35%-55.4万 | -252.55%-21.78万 | -150.98%-69.71万 | -112.21%-39.4万 | -391.67%-32.45万 | 18.02%-5.66万 |
-减:勾销 | -134.64%-6.91万 | -69.05%17.14万 | 75.63%38.13万 | -38.52%19.95万 | 879.35%55.4万 | 235.85%21.71万 | 101.27%83.51万 | 92.88%38.94万 | 391.67%32.45万 | -18.02%5.66万 |
-固定资产出售收益 | ---- | ---- | 90.43%-60 | ---- | ---- | -100.30%-627 | 0.63%13.8万 | -128.60%-4,635 | ---- | ---- |
其他营业外收入(费用) | -83.69%4,182 | 73.55%-1.88万 | ---- | 112.29%2.56万 | -270.92%-7.1万 | ---- | ---- | ---- | -31.68%-20.87万 | -81.94%4.15万 |
税前利润 | -2.96%794.24万 | -1.30%780.79万 | 8.96%750.18万 | 55.81%818.48万 | 128.47%791.07万 | 128.45%688.5万 | 118.69%1,859.54万 | 161.76%686.62万 | 158.79%525.3万 | 81.12%346.25万 |
所得税 | -15.28%166.55万 | -1.36%191.74万 | 6.18%175.88万 | 54.20%196.59万 | 100.09%194.38万 | 125.75%165.65万 | 123.02%444.21万 | 130.94%146.19万 | 160.56%127.5万 | 135.70%97.14万 |
除税后的权益收益 | ||||||||||
除税后利润 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 | 56.33%621.89万 | 139.53%596.69万 | 129.32%522.85万 | 117.37%1,415.33万 | 171.56%540.43万 | 158.23%397.81万 | 66.11%249.1万 |
持续经营利润 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 | 56.33%621.89万 | 139.53%596.69万 | 129.32%522.85万 | 117.37%1,415.33万 | 171.56%540.43万 | 158.23%397.81万 | 66.11%249.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 | 56.33%621.89万 | 139.53%596.69万 | 129.32%522.85万 | 117.37%1,415.33万 | 171.56%540.43万 | 158.23%397.81万 | 66.11%249.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 | 56.33%621.89万 | 139.53%596.69万 | 129.32%522.85万 | 117.37%1,415.33万 | 171.56%540.43万 | 158.23%397.81万 | 66.11%249.1万 |
基本每股收益 | 1.16%2.61 | -1.21%2.45 | 10.14%2.39 | 56.36%2.58 | 138.46%2.48 | 128.42%2.17 | 116.97%5.88 | 169.88%2.24 | 157.81%1.65 | 67.74%1.04 |
稀释每股收益 | 1.16%2.61 | -1.21%2.45 | 10.14%2.39 | 56.36%2.58 | 138.46%2.48 | 128.42%2.17 | 116.97%5.88 | 169.88%2.24 | 157.81%1.65 | 67.74%1.04 |
每股派息 | 9.09%1.8 | 33.33%1.8 | 44.00%1.8 | 103.70%1.65 | 66.67%1.35 | 81.16%1.25 | 18.84%3.28 | 40.58%0.97 | 17.39%0.81 | 17.39%0.81 |
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。
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