(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/25 | (Q4)2022/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.27%2.85亿 | -1.38%2.83亿 | -9.11%2.77亿 | -3.36%11.41亿 | -5.72%2.76亿 | -9.50%2.74亿 | -7.35%2.87亿 | 10.34%3.05亿 | 17.88%11.81亿 | 4.77%2.92亿 |
营业收入 | 4.27%2.85亿 | -1.38%2.83亿 | -9.11%2.77亿 | -3.36%11.41亿 | -5.72%2.76亿 | -9.50%2.74亿 | -7.35%2.87亿 | 10.34%3.05亿 | 17.88%11.81亿 | 4.77%2.92亿 |
主营业务成本 | 0.18%1.94亿 | -4.55%1.91亿 | -12.03%1.91亿 | -4.96%8.07亿 | -7.81%1.96亿 | -12.34%1.94亿 | -9.25%2.01亿 | 11.42%2.17亿 | 16.74%8.49亿 | 5.30%2.13亿 |
毛利 | 14.18%9,135.2万 | 5.94%9,206.5万 | -1.89%8,619.2万 | 0.72%3.34亿 | -0.13%7,939.2万 | -1.81%8,000.9万 | -2.64%8,690.1万 | 7.75%8,785万 | 20.88%3.32亿 | 3.39%7,949.9万 |
营业费用 | 10.22%4,209.3万 | 12.31%4,226.7万 | 6.16%4,266.5万 | -0.72%1.55亿 | -0.38%3,867.8万 | -3.99%3,819.1万 | -8.21%3,763.4万 | 10.99%4,018.8万 | 16.91%1.56亿 | 10.97%3,882.5万 |
销售和管理费用 | 11.02%3,687.2万 | 14.55%3,683.2万 | 4.06%3,736.9万 | 0.13%1.34亿 | -0.46%3,306.7万 | -0.58%3,321.1万 | -10.67%3,215.4万 | 13.85%3,591万 | 16.25%1.34亿 | 9.85%3,322万 |
-销售费用 | 11.86%2,524万 | 8.24%2,441.8万 | -2.93%2,464.9万 | -2.33%9,315.6万 | -2.46%2,263.9万 | -5.51%2,256.4万 | -11.52%2,255.9万 | 11.43%2,539.4万 | 13.75%9,537.8万 | 2.23%2,321万 |
-管理费用 | 9.25%1,163.2万 | 29.38%1,241.4万 | 20.96%1,272万 | 6.20%4,118.6万 | 4.18%1,042.8万 | 11.79%1,064.7万 | -8.60%959.5万 | 20.17%1,051.6万 | 22.90%3,878.3万 | 32.79%1,001万 |
研发费用 | 4.84%522.1万 | -0.82%543.5万 | 23.80%529.6万 | 11.51%2,034.9万 | 9.61%561.1万 | 13.70%498万 | 22.19%548万 | 0.30%427.8万 | 2.34%1,824.9万 | 8.89%511.9万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,809.30%340.1万 | --48.6万 |
营业利润 | 17.79%4,925.9万 | 1.08%4,979.8万 | -8.68%4,352.7万 | 1.99%1.79亿 | 0.10%4,071.4万 | 0.28%4,181.8万 | 2.10%4,926.7万 | 5.16%4,766.2万 | 24.64%1.76亿 | -2.95%4,067.4万 |
营业外利息收入与支出净额 | 13.45%571万 | 52.73%593.2万 | 69.90%617.4万 | 316.90%2,353.4万 | 94.98%1,098.3万 | 975.43%503.3万 | 2,345.09%388.4万 | 1,384.10%363.4万 | 5,905.32%564.5万 | 694.50%563.3万 |
营业外利息收入 | 2.03%683.3万 | 29.90%709.4万 | 50.92%753.4万 | 280.70%2,441.8万 | 101.22%726.8万 | 262.59%669.7万 | 700.73%546.1万 | 1,728.57%499.2万 | 602.52%641.4万 | 1,831.55%361.2万 |
营业外利息支出 | -32.51%112.3万 | -26.32%116.2万 | 0.15%136万 | 14.95%88.4万 | -83.82%-371.5万 | 20.67%166.4万 | 84.44%157.7万 | 144.24%135.8万 | -6.11%76.9万 | -287.16%-202.1万 |
其他净收入/费用 | 5.30%-100.1万 | -528.22%-173万 | -131.42%-27.9万 | 57.37%-320.2万 | 18.73%-343.7万 | 55.85%-105.7万 | 127.30%40.4万 | 50.25%88.8万 | -2,252.44%-751.2万 | -190.65%-422.9万 |
出售证券收益 | 5.30%-100.1万 | -347.85%-173万 | -131.42%-27.9万 | 141.76%153.2万 | 359.84%100.3万 | 55.85%-105.7万 | 147.16%69.8万 | 50.25%88.8万 | -389.35%-366.9万 | 27.99%-38.6万 |
特殊收入(费用) | --0 | --0 | ---- | -23.19%-473.4万 | -15.53%-444万 | --0 | ---29.4万 | ---- | -318.17%-384.3万 | ---384.3万 |
-减:其他特殊费用 | ---- | ---- | ---- | --29.4万 | --0 | ---- | --29.4万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | -15.53%-444万 | ---- | ---- | ---- | ---- | -318.17%-384.3万 | ---- |
税前利润 | 17.85%5,396.8万 | 0.83%5,400万 | -5.29%4,942.2万 | 14.77%2亿 | 14.69%4,826万 | 15.13%4,579.4万 | 14.92%5,355.5万 | 14.36%5,218.4万 | 22.93%1.74亿 | 2.22%4,207.8万 |
所得税 | 22.46%1,465.9万 | 10.66%1,498.1万 | 1.48%1,364.7万 | 13.82%5,220万 | 17.83%1,324.4万 | 14.82%1,197万 | 8.35%1,353.8万 | 14.93%1,344.8万 | 30.05%4,586.1万 | 3.63%1,124万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.22%3,930.9万 | -2.49%3,901.9万 | -7.64%3,577.5万 | 15.10%1.48亿 | 13.55%3,501.6万 | 15.24%3,382.4万 | 17.32%4,001.7万 | 14.17%3,873.6万 | 20.57%1.28亿 | 1.72%3,083.8万 |
持续经营利润 | 16.22%3,930.9万 | -2.49%3,901.9万 | -7.64%3,577.5万 | 15.10%1.48亿 | 13.55%3,501.6万 | 15.24%3,382.4万 | 17.32%4,001.7万 | 14.17%3,873.6万 | 20.57%1.28亿 | 1.72%3,083.8万 |
归属于少数股东的净利润 | 592.81%82.3万 | 1,663.64%19.4万 | 145.92%25.3万 | -355.08%-53.7万 | 142.82%17万 | 23.04%-16.7万 | -97.48%1.1万 | -1,033.90%-55.1万 | -104.65%-11.8万 | -238.81%-39.7万 |
归属于母公司的净利润 | 13.22%3,848.6万 | -2.95%3,882.5万 | -9.58%3,552.2万 | 15.42%1.48亿 | 11.56%3,484.6万 | 14.96%3,399.1万 | 18.81%4,000.6万 | 15.99%3,928.7万 | 23.63%1.28亿 | 4.01%3,123.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.22%3,848.6万 | -2.95%3,882.5万 | -9.58%3,552.2万 | 15.42%1.48亿 | 11.56%3,484.6万 | 14.96%3,399.1万 | 18.81%4,000.6万 | 15.99%3,928.7万 | 23.63%1.28亿 | 4.01%3,123.5万 |
基本每股收益 | 17.31%0.61 | -1.61%0.61 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 | 15.56%0.52 | 19.23%0.62 | 15.38%0.6 | 23.13%1.97 | 4.35%0.48 |
稀释每股收益 | 17.31%0.61 | -1.61%0.61 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 | 15.56%0.52 | 19.23%0.62 | 15.38%0.6 | 23.13%1.97 | 4.35%0.48 |
每股派息 | 67.68%0.037 | -3.25%0.0219 | 0.10%0.0222 | -2.03%0.0895 | 2.31%0.0226 | 0.61%0.0221 | -2.77%0.0226 | -7.70%0.0222 | -3.85%0.0914 | -6.06%0.0221 |
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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