(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 | 1.96%7.52亿 | 3.44%7.79亿 | 10.02%7.87亿 | 21.12%29.46亿 | 16.15%7.4亿 | 17.92%7.38亿 | 22.92%7.53亿 | 28.41%7.15亿 | 29.89%24.32亿 | 23.42%6.37亿 |
营业收入 | 1.96%7.52亿 | 3.44%7.79亿 | 10.02%7.87亿 | 21.12%29.46亿 | 16.15%7.4亿 | 17.92%7.38亿 | 22.92%7.53亿 | 28.41%7.15亿 | 29.89%24.32亿 | 23.42%6.37亿 |
主营业务成本 | 1.18%4.09亿 | 3.20%4.24亿 | 11.88%4.34亿 | 19.40%16.06亿 | 13.68%4.04亿 | 17.65%4.04亿 | 22.45%4.11亿 | 24.57%3.88亿 | 30.15%13.45亿 | 21.68%3.55亿 |
毛利 | 2.92%3.44亿 | 3.73%3.55亿 | 7.80%3.53亿 | 23.24%13.4亿 | 19.27%3.37亿 | 18.25%3.34亿 | 23.48%3.43亿 | 33.29%3.27亿 | 29.56%10.87亿 | 25.67%2.82亿 |
营业费用 | 10.48%3.21亿 | 9.53%3.22亿 | 13.04%3.23亿 | 17.71%11.65亿 | 16.59%2.94亿 | 14.80%2.91亿 | 17.66%2.94亿 | 22.10%2.86亿 | 27.93%9.89亿 | 20.84%2.52亿 |
折旧摊销及损耗 | 13.53%5,773.1万 | 20.25%5,582.4万 | 20.15%5,261.8万 | 9.81%1.93亿 | 15.62%5,178.3万 | 15.66%5,085.1万 | 5.22%4,642.2万 | 2.45%4,379.5万 | 14.27%1.76亿 | 7.86%4,478.7万 |
-折旧及摊销 | 13.53%5,773.1万 | 20.25%5,582.4万 | 20.15%5,261.8万 | 9.81%1.93亿 | 15.62%5,178.3万 | 15.66%5,085.1万 | 5.22%4,642.2万 | 2.45%4,379.5万 | 14.27%1.76亿 | 7.86%4,478.7万 |
其他营业费用 | 9.83%2.63亿 | 7.52%2.66亿 | 11.76%2.71亿 | 19.41%9.72亿 | 16.80%2.42亿 | 14.62%2.4亿 | 20.34%2.47亿 | 26.48%2.42亿 | 31.32%8.14亿 | 24.07%2.07亿 |
营业利润 | -48.06%2,239.7万 | -31.05%3,375.2万 | -28.88%2,908.9万 | 79.19%1.75亿 | 41.86%4,242.4万 | 48.31%4,312.1万 | 75.56%4,895.2万 | 271.27%4,089.9万 | 48.64%9,788.1万 | 89.58%2,990.6万 |
营业外利息收入与支出净额 | -35.32%-1,819.9万 | -41.61%-1,721万 | -33.64%-1,612.2万 | -38.62%-5,171.8万 | -40.99%-1,405.2万 | -35.42%-1,344.9万 | -33.59%-1,215.3万 | -45.12%-1,206.4万 | -34.91%-3,730.8万 | -29.90%-996.7万 |
营业外利息支出 | 35.32%1,819.9万 | 41.61%1,721万 | 33.64%1,612.2万 | 38.62%5,171.8万 | 40.99%1,405.2万 | 35.42%1,344.9万 | 33.59%1,215.3万 | 45.12%1,206.4万 | 34.91%3,730.8万 | 29.90%996.7万 |
其他净收入/费用 | 43.13%-75.7万 | -54.42%-150.1万 | -158.81%-143.9万 | -125.19%-415.7万 | -125.35%-129.8万 | -447.74%-133.1万 | -176.14%-97.2万 | 17.63%-55.6万 | 69.15%-184.6万 | 58.59%-57.6万 |
特殊收入(费用) | -17.05%-155.8万 | -54.42%-150.1万 | -158.81%-143.9万 | -125.19%-415.7万 | -125.35%-129.8万 | -447.74%-133.1万 | -176.14%-97.2万 | -5.10%-55.6万 | 68.36%-184.6万 | 58.59%-57.6万 |
-减:重组与并购 | 17.05%155.8万 | 54.42%150.1万 | 158.81%143.9万 | 125.19%415.7万 | 125.35%129.8万 | 447.74%133.1万 | 176.14%97.2万 | 5.10%55.6万 | -68.36%184.6万 | -58.59%57.6万 |
其他营业外收入(费用) | --80.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -87.86%344.1万 | -58.02%1,504.1万 | -59.23%1,152.8万 | 103.52%1.2亿 | 39.82%2,707.4万 | 49.94%2,834.1万 | 94.34%3,582.7万 | 1,294.43%2,827.9万 | 82.30%5,872.7万 | 188.53%1,936.3万 |
所得税 | -93.04%54.6万 | -55.90%421.5万 | -57.79%314.7万 | 85.00%3,286.5万 | 54.62%800.8万 | 11.58%784.3万 | 86.06%955.8万 | 1,675.24%745.6万 | 104.81%1,776.5万 | 186.13%517.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 | 72.66%2,049.8万 | 97.54%2,626.9万 | 1,194.96%2,082.3万 | 74.01%4,096.2万 | 189.41%1,418.4万 |
持续经营利润 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 | 72.66%2,049.8万 | 97.54%2,626.9万 | 1,194.96%2,082.3万 | 74.01%4,096.2万 | 189.41%1,418.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 | 72.66%2,049.8万 | 97.54%2,626.9万 | 1,194.96%2,082.3万 | 74.01%4,096.2万 | 189.41%1,418.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 | 72.66%2,049.8万 | 97.54%2,626.9万 | 1,194.96%2,082.3万 | 74.01%4,096.2万 | 189.41%1,418.4万 |
基本每股收益 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 | 72.73%0.95 | 96.77%1.22 | 1,285.71%0.97 | 73.64%1.91 | 186.96%0.66 |
稀释每股收益 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 | 72.73%0.95 | 96.77%1.22 | 1,285.71%0.97 | 73.64%1.91 | 186.96%0.66 |
每股派息 | 2.66%0.111 | -1.27%0.1095 | 2.15%0.111 | 0.03%0.4408 | 4.39%0.1131 | 2.71%0.1081 | -0.74%0.1109 | -5.78%0.1087 | -1.83%0.4407 | -4.10%0.1083 |
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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