(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 | 40.13%3.84亿 | 36.01%3.15亿 | 29.51%3.12亿 | 20.23%10.53亿 | 28.71%3.07亿 | 15.01%2.74亿 | 8.06%2.32亿 | 30.14%2.41亿 | 32.72%8.76亿 | 16.74%2.38亿 |
主营业务成本 | 35.04%3.46亿 | 32.16%2.88亿 | 26.13%2.87亿 | 18.81%9.79亿 | 26.61%2.78亿 | 13.34%2.56亿 | 7.35%2.18亿 | 29.33%2.27亿 | 32.78%8.24亿 | 14.69%2.2亿 |
毛利 | 113.01%3,807.8万 | 95.77%2,746.2万 | 85.44%2,543.1万 | 42.85%7,387.67万 | 53.83%2,825.87万 | 45.91%1,787.6万 | 20.48%1,402.8万 | 45.11%1,371.4万 | 31.79%5,171.51万 | 48.48%1,837.01万 |
营业费用 | 37.44%1,122.6万 | 16.55%736.7万 | 13.69%685.8万 | 21.54%2,945.94万 | 26.55%893.84万 | 31.23%816.8万 | 9.44%632.1万 | 16.54%603.2万 | 13.56%2,423.93万 | 1.93%706.33万 |
销售、一般行政及管理费用 | 36.60%1,115.6万 | 16.53%736.6万 | 13.69%685.8万 | 22.53%2,977.89万 | 29.69%925.89万 | 31.41%816.7万 | 9.44%632.1万 | 16.61%603.2万 | 13.11%2,430.32万 | 0.94%713.92万 |
-销售费用 | 56.90%656万 | 27.74%473.8万 | 20.46%412.7万 | 28.38%1,727.82万 | 58.61%596.22万 | 20.35%418.1万 | 6.83%370.9万 | 24.40%342.6万 | 34.99%1,345.91万 | 28.86%375.91万 |
-一般及行政管理费用 | 15.30%459.6万 | 0.61%262.8万 | 4.80%273.1万 | 15.28%1,250.07万 | -2.47%329.67万 | 45.42%398.6万 | 13.37%261.2万 | 7.73%260.6万 | -5.84%1,084.41万 | -18.65%338.01万 |
其他营业费用 | 6,900.00%7万 | --1,000 | ---- | -75.07%2,250 | 142.02%1,250 | -88.89%1,000 | ---- | ---- | -19.37%9,025 | -132.36%-2,975 |
其他营业收入总额 | ---- | ---- | ---- | 340.98%32.18万 | ---- | ---- | ---- | ---- | -51.94%7.3万 | ---- |
营业利润 | 176.60%2,685.2万 | 160.74%2,009.5万 | 141.77%1,857.3万 | 61.66%4,441.73万 | 70.87%1,932.03万 | 61.08%970.8万 | 31.36%770.7万 | 79.70%768.2万 | 53.53%2,747.58万 | 107.77%1,130.68万 |
营业外利息收入与支出净额 | -26.26%-275.5万 | 6.60%-223.6万 | 26.84%-197.6万 | -6.74%-869.63万 | 28.07%-141.93万 | 11.37%-218.2万 | -26.73%-239.4万 | -48.16%-270.1万 | -68.60%-814.73万 | -204.89%-197.33万 |
营业外利息收入 | ---- | ---- | ---- | 289.94%75.89万 | ---- | ---- | ---- | ---- | -80.71%19.46万 | ---- |
营业外利息支出 | 26.26%275.5万 | -6.60%223.6万 | -26.84%197.6万 | 13.35%945.52万 | 0.48%217.82万 | -11.37%218.2万 | 26.73%239.4万 | 48.16%270.1万 | 42.81%834.19万 | 30.90%216.79万 |
投资净收益 | 56.76%172.73万 | 91.88%110.18万 | ||||||||
被指定为现金流套期的金融工具损益 | 37.86万 | 0 | ||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 91.79%-12.57万 | -3,356.07%-153.03万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -198.76%-26.78万 | ---- | ---- | ---- | ---- | -90.74%-8.96万 | ---- |
减:勾销 | ---- | ---- | ---- | -75.71%39.35万 | ---- | ---- | ---- | ---- | --162万 | ---- |
其他营业外收入(费用) | -62.32%41.9万 | -50.14%88.5万 | 7.57%197.5万 | 40.59%134.79万 | -39.51%-337.51万 | -26.31%111.2万 | 111.31%177.5万 | 78.43%183.6万 | 53.38%95.87万 | -57.72%-241.93万 |
税前利润 | 183.82%2,451.6万 | 164.45%1,874.4万 | 172.44%1,857.2万 | 96.63%3,904.9万 | 154.50%1,650.6万 | 70.24%863.8万 | 47.11%708.8万 | 95.83%681.7万 | 38.77%1,985.87万 | 67.06%648.57万 |
所得税 | 181.34%594.2万 | 147.65%431.4万 | 168.28%449.9万 | 80.88%961.23万 | 112.75%408.13万 | 60.49%211.2万 | 43.97%174.2万 | 92.76%167.7万 | 56.10%531.43万 | 85.47%191.83万 |
除税后利润 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 | 102.39%2,943.67万 | 172.03%1,242.47万 | 73.66%652.6万 | 48.17%534.6万 | 96.86%514万 | 33.36%1,454.44万 | 60.38%456.74万 |
持续经营利润 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 | 102.39%2,943.67万 | 172.03%1,242.47万 | 73.66%652.6万 | 48.17%534.6万 | 96.86%514万 | 33.36%1,454.44万 | 60.38%456.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 | 102.39%2,943.67万 | 172.03%1,242.47万 | 73.66%652.6万 | 48.17%534.6万 | 96.86%514万 | 33.36%1,454.44万 | 60.38%456.74万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 | 102.39%2,943.67万 | 172.03%1,242.47万 | 73.66%652.6万 | 48.17%534.6万 | 96.86%514万 | 33.36%1,454.44万 | 60.38%456.74万 |
总派息金额 | ||||||||||
基本每股收益 | 162.20%0.0215 | 167.16%0.0179 | 175.00%0.0176 | 102.20%0.0368 | 171.93%0.0155 | 74.47%0.0082 | 48.89%0.0067 | 93.94%0.0064 | 33.82%0.0182 | 62.86%0.0057 |
稀释每股收益 | 151.25%0.0201 | 153.03%0.0167 | 142.19%0.0155 | 87.71%0.0336 | 155.56%0.0138 | 70.21%0.008 | 46.67%0.0066 | 93.94%0.0064 | 31.62%0.0179 | 54.29%0.0054 |
每股派息 | 167.86%0.0075 | 0 | 0 | 33.33%0.0028 | 0 | 33.33%0.0028 | 0 | 0 | -47.50%0.0021 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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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