(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 | 28.79%1.52亿 | 5.61%9,443万 | 1.20%8,014万 | 43.98%3.92亿 | 27.63%1.05亿 | 90.71%1.18亿 | 26.41%8,941万 | 38.81%7,919.3万 | -0.44%2.72亿 | -13.97%8,259.37万 |
主营业务成本 | 29.26%1.09亿 | 21.74%6,881.6万 | -3.49%5,156.7万 | 46.26%2.69亿 | 45.04%7,500.51万 | 95.28%8,407.3万 | 16.76%5,652.5万 | 31.08%5,343万 | -5.05%1.84亿 | -26.08%5,171.27万 |
毛利 | 27.60%4,310.1万 | -22.11%2,561.4万 | 10.91%2,857.3万 | 39.21%1.23亿 | -1.52%3,041.25万 | 80.21%3,377.7万 | 47.33%3,288.5万 | 58.13%2,576.3万 | 10.78%8,823.7万 | 18.56%3,088.1万 |
营业费用 | 30.67%1,725.2万 | 10.96%1,383.5万 | 77.60%1,700.7万 | 34.96%4,722.31万 | 85.71%1,197.61万 | 54.13%1,320.3万 | 8.21%1,246.8万 | 13.27%957.6万 | -5.30%3,499.1万 | -38.85%644.9万 |
销售、一般行政及管理费用 | 25.35%1,655万 | 10.42%1,376.7万 | 76.76%1,692.7万 | 34.86%5,577.3万 | 60.17%2,052.6万 | 54.13%1,320.3万 | 8.21%1,246.8万 | 13.27%957.6万 | 4.54%4,135.74万 | -2.61%1,281.54万 |
-销售费用 | 8.46%321.8万 | 0.57%320.1万 | 157.41%488.3万 | 93.28%1,172.11万 | 95.10%367.41万 | 139.08%296.7万 | 96.97%318.3万 | 43.28%189.7万 | -44.41%606.42万 | -47.60%188.32万 |
-一般及行政管理费用 | 30.25%1,333.2万 | 13.80%1,056.6万 | 56.84%1,204.4万 | 24.82%4,405.2万 | 54.15%1,685.2万 | 39.74%1,023.6万 | -6.27%928.5万 | 7.70%767.9万 | 23.18%3,529.33万 | 14.29%1,093.23万 |
其他营业费用 | --70.2万 | --6.8万 | --8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | 34.30%854.99万 | ---- | ---- | ---- | ---- | 143.74%636.65万 | ---- |
营业利润 | 25.64%2,584.9万 | -42.31%1,177.9万 | -28.55%1,156.6万 | 42.01%7,561.44万 | -24.54%1,843.64万 | 102.16%2,057.4万 | 89.06%2,041.7万 | 106.52%1,618.7万 | 24.69%5,324.61万 | 57.61%2,443.21万 |
营业外利息收入与支出净额 | -14.38%-404万 | -13.90%-344.9万 | -22.16%-341.8万 | -38.81%-1,294.35万 | -37.46%-358.55万 | -60.47%-353.2万 | -20.35%-302.8万 | -39.97%-279.8万 | -1.43%-932.44万 | -24.41%-260.84万 |
营业外利息支出 | 14.38%404万 | 13.90%344.9万 | 22.16%341.8万 | 38.81%1,294.35万 | 37.46%358.55万 | 60.47%353.2万 | 20.35%302.8万 | 39.97%279.8万 | 1.43%932.44万 | 24.41%260.84万 |
投资净收益 | ||||||||||
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 | 113.85%5.49万 | 57.42%-39.67万 | ||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 24.56%63.4万 | 44.08%96.1万 | -9.64%64.7万 | 5.17%50.9万 | 92.77%66.7万 | 65.36%71.6万 | ||||
税前利润 | 27.87%2,244.3万 | -48.54%929.1万 | -37.65%879.5万 | 44.11%6,272.59万 | -35.46%1,301.39万 | 107.46%1,755.1万 | 109.25%1,805.6万 | 124.89%1,410.5万 | 33.60%4,352.5万 | 73.42%2,016.4万 |
所得税 | 35.96%641.2万 | -42.03%278.1万 | -14.30%318.3万 | 39.80%1,737.92万 | -32.43%415.22万 | 176.11%471.6万 | 58.26%479.7万 | 140.08%371.4万 | 40.53%1,243.13万 | 179.04%614.53万 |
除税后利润 | 24.90%1,603.1万 | -50.90%651万 | -45.99%561.2万 | 45.84%4,534.67万 | -36.79%886.17万 | 90.09%1,283.5万 | 136.85%1,325.9万 | 119.92%1,039.1万 | 31.02%3,109.37万 | 48.74%1,401.87万 |
持续经营利润 | 24.90%1,603.1万 | -50.90%651万 | -45.99%561.2万 | 45.84%4,534.67万 | -36.79%886.17万 | 90.09%1,283.5万 | 136.85%1,325.9万 | 119.92%1,039.1万 | 31.02%3,109.37万 | 48.74%1,401.87万 |
归属于少数股东的净利润 | 103.49%75.7万 | 4,433.33%27.2万 | 954.05%31.6万 | -201.18%-69.13万 | -10,484.57%-103.23万 | 175.56%37.2万 | -98.12%6,000 | -115.48%-3.7万 | 178.09%68.32万 | 98.10%-9,753 |
归属于母公司的净利润 | 22.55%1,527.4万 | -52.93%623.8万 | -49.21%529.6万 | 51.39%4,603.8万 | -29.47%989.4万 | 88.35%1,246.3万 | 151.05%1,325.3万 | 132.46%1,042.8万 | 29.48%3,041.04万 | 41.14%1,402.84万 |
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 | 22.55%1,527.4万 | -52.93%623.8万 | -49.21%529.6万 | 51.39%4,603.8万 | -29.47%989.4万 | 88.35%1,246.3万 | 151.05%1,325.3万 | 132.46%1,042.8万 | 29.48%3,041.04万 | 41.14%1,402.84万 |
总派息金额 | ||||||||||
基本每股收益 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 | 33.33%0.08 | -54.00%0.0138 | 88.43%0.0228 | 150.52%0.0243 | 132.93%0.0191 | 20.00%0.06 | 32.16%0.03 |
稀释每股收益 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 | 33.33%0.08 | -54.00%0.0138 | 88.43%0.0228 | 150.52%0.0243 | 132.93%0.0191 | 20.00%0.06 | 32.16%0.03 |
每股派息 | 0.02 | 0 | 0 | 75.00%0.035 | 0.015 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 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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