(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 | 34.16%2.04亿 | 39.61%1.94亿 | 19.87%1.81亿 | 1.28%5.93亿 | 7.87%1.51亿 | 12.05%1.52亿 | -6.44%1.39亿 | -6.40%1.51亿 | -22.13%5.85亿 | -13.29%1.4亿 |
主营业务成本 | 21.56%6,163.6万 | 15.39%6,088.8万 | 13.78%5,596.3万 | 13.75%1.48亿 | 58.36%-424.8万 | 4.84%5,070.4万 | 15.21%5,276.6万 | 5.74%4,918.4万 | 7.52%1.3亿 | 44.02%-1,020.1万 |
毛利 | 40.45%1.42亿 | 54.46%1.33亿 | 22.81%1.25亿 | -2.29%4.44亿 | 3.38%1.55亿 | 16.04%1.01亿 | -16.11%8,606.1万 | -11.33%1.02亿 | -27.84%4.55亿 | -16.40%1.5亿 |
营业费用 | 10.49%3,058.7万 | 1,351.59%2,879.9万 | 2.87%3,044.2万 | -12.09%1.43亿 | 1.94%8,836.8万 | 11.11%2,768.4万 | -108.90%-230.1万 | 15.50%2,959.2万 | -2.77%1.63亿 | -8.64%8,668.3万 |
员工成本 | ---- | ---- | ---- | 11.35%5,935.7万 | ---- | ---- | ---- | ---- | -18.01%5,330.8万 | ---- |
销售、一般行政及管理费用 | 10.10%961.6万 | 40.98%796万 | -2.65%1,011.8万 | 5.37%3,687.9万 | -9.70%1,210.6万 | 20.52%873.4万 | -35.80%564.6万 | 87.19%1,039.3万 | 69.73%3,500万 | 52.84%1,340.7万 |
-销售费用 | -9.57%469.7万 | 35.22%281.4万 | -3.23%650.2万 | 1.77%2,085万 | -11.82%685.6万 | 34.28%519.4万 | -64.08%208.1万 | 120.22%671.9万 | 136.41%2,048.7万 | 66.52%777.5万 |
-一般及行政管理费用 | 38.95%491.9万 | 44.35%514.6万 | -1.58%361.6万 | 10.45%1,602.9万 | -6.78%525万 | 4.76%354万 | 18.79%356.5万 | 46.90%367.4万 | 21.40%1,451.3万 | 37.27%563.2万 |
折旧及摊销 | 6.53%905.9万 | 4.93%866.9万 | 9.25%864.3万 | 23.67%3,328.8万 | 16.76%861.1万 | 23.86%850.4万 | 30.96%826.2万 | 24.25%791.1万 | 22.38%2,691.7万 | 20.86%737.5万 |
-折旧 | 6.53%905.9万 | 4.93%866.9万 | 9.25%864.3万 | 29.67%2,215.1万 | -2.68%-252.6万 | 23.86%850.4万 | 30.96%826.2万 | 24.25%791.1万 | 32.94%1,708.2万 | 19.16%-246万 |
-摊销 | ---- | ---- | ---- | 13.24%1,113.7万 | ---- | ---- | ---- | ---- | 7.55%983.5万 | ---- |
租金及土地费用 | ---- | ---- | ---- | -16.73%40.8万 | ---- | ---- | ---- | ---- | -0.20%49万 | ---- |
其他营业费用 | 15.59%1,265.8万 | 177.38%1,240.9万 | 5.09%1,226.7万 | -69.72%1,485.4万 | -34.05%826.7万 | -3.32%1,095.1万 | -248.82%-1,603.7万 | -19.03%1,167.3万 | -18.89%4,905.5万 | -14.67%1,253.6万 |
其他营业收入总额 | 47.72%74.6万 | 38.95%23.9万 | 52.21%58.6万 | -15.37%144.3万 | -12.01%38.1万 | -3.63%50.5万 | 421.21%17.2万 | -46.15%38.5万 | 93.09%170.5万 | 126.70%43.3万 |
营业利润 | 51.71%1.12亿 | 17.85%1.04亿 | 31.01%9,427.5万 | 3.19%3.01亿 | 5.32%6,703.5万 | 18.00%7,370.2万 | 15.15%8,836.2万 | -19.07%7,195.9万 | -36.93%2.92亿 | -25.07%6,364.6万 |
营业外利息收入与支出净额 | 11.09%596.9万 | 2.62%548.7万 | 10.97%573.4万 | 40.01%2,118.9万 | 13.02%530.2万 | 42.26%537.3万 | 62.47%534.7万 | 53.10%516.7万 | 20.00%1,513.4万 | 47.66%469.1万 |
营业外利息收入 | 10.80%610.2万 | 2.55%562万 | 10.70%586.7万 | 38.66%2,172.7万 | 12.72%544万 | 40.84%550.7万 | 60.00%548万 | 51.08%530万 | 19.17%1,566.9万 | 45.67%482.6万 |
营业外利息支出 | -0.75%13.3万 | 0.00%13.3万 | 0.00%13.3万 | 0.56%53.8万 | 2.22%13.8万 | 0.75%13.4万 | -0.75%13.3万 | 0.00%13.3万 | -0.19%53.5万 | -0.74%13.5万 |
投资净收益 | -1,078.60%-265.2万 | -179.34%-57.6万 | 94.59%-5.6万 | -119.47%-44.4万 | 65.56%-40.5万 | -82.72%27.1万 | -54.51%72.6万 | -453.58%-103.6万 | -2.65%228.1万 | -223.40%-117.6万 |
被指定为现金流套期的金融工具损益 | ||||||||||
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) | -123.69%-12.7万 | 101.28%1.2万 | -36.00%-3.4万 | -383.27%-74.5万 | -343.94%-32.2万 | -25.35%53.6万 | -53.37%-93.4万 | -213.64%-2.5万 | 43.72%26.3万 | -73.55%13.2万 |
减:其他特殊费用 | ---- | ---4.7万 | ---- | -1,011.11%-10万 | --37.3万 | -4,630.00%-47.3万 | ---- | ---- | 94.55%-9,000 | --0 |
减:勾销 | 301.59%12.7万 | -96.25%3.5万 | 36.00%3.4万 | 432.68%84.5万 | 61.36%-5.1万 | 91.10%-6.3万 | 53.37%93.4万 | 208.70%2.5万 | -1,109.52%-25.4万 | 73.71%-13.2万 |
其他营业外收入(费用) | 183.97%37.2万 | 80.51%21.3万 | -20.99%6.4万 | -28.50%40.9万 | -74.76%7.9万 | -26.82%13.1万 | 156.52%11.8万 | 138.24%8.1万 | -22.91%57.2万 | 301.28%31.3万 |
税前利润 | 44.20%1.15亿 | 16.72%1.09亿 | 31.30%9,998.3万 | 3.70%3.21亿 | 6.04%7,168.9万 | 16.47%8,001.3万 | 15.49%9,361.9万 | -17.80%7,614.6万 | -35.21%3.1亿 | -24.59%6,760.7万 |
所得税 | 53.08%3,009.1万 | 65.10%2,865.5万 | 28.43%2,565.1万 | -16.13%6,997.7万 | -30.17%1,299.1万 | 5.85%1,965.7万 | -19.61%1,735.6万 | -19.03%1,997.3万 | -32.27%8,343.3万 | -24.67%1,860.3万 |
除税后利润 | 41.30%8,528.5万 | 5.71%8,061.5万 | 32.33%7,433.2万 | 11.00%2.51亿 | 19.78%5,869.8万 | 20.40%6,035.6万 | 28.24%7,626.3万 | -17.35%5,617.3万 | -36.22%2.27亿 | -24.55%4,900.4万 |
持续经营利润 | 41.30%8,528.5万 | 5.71%8,061.5万 | 32.33%7,433.2万 | 11.00%2.51亿 | 19.78%5,869.8万 | 20.40%6,035.6万 | 28.24%7,626.3万 | -17.35%5,617.3万 | -36.22%2.27亿 | -24.55%4,900.4万 |
归属于少数股东的净利润 | -830.61%-45.6万 | 956.25%16.9万 | -69.9万 | -88.9万 | -85.6万 | -4.9万 | 1.6万 | 0 | 0 | 0 |
归属于母公司的净利润 | 41.94%8,574.1万 | 5.51%8,044.6万 | 33.57%7,503.1万 | 11.39%2.52亿 | 21.53%5,955.4万 | 20.50%6,040.5万 | 28.21%7,624.7万 | -17.35%5,617.3万 | -36.22%2.27亿 | -24.55%4,900.4万 |
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 | 41.94%8,574.1万 | 5.51%8,044.6万 | 33.57%7,503.1万 | 11.39%2.52亿 | 21.53%5,955.4万 | 20.50%6,040.5万 | 28.21%7,624.7万 | -17.35%5,617.3万 | -36.22%2.27亿 | -24.55%4,900.4万 |
总派息金额 | ||||||||||
基本每股收益 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 21.31%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 | -36.22%0.28 | -23.75%0.061 |
稀释每股收益 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 22.21%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 | -36.22%0.28 | -24.31%0.0606 |
每股派息 | 20.00%0.18 | 0 | 21.74%0.14 | -17.19%0.265 | 0 | 0.00%0.15 | 0 | -32.35%0.115 | -36.00%0.32 | 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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