(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 | 1.68%2.14亿 | 11.57%2.21亿 | -1.03%2.09亿 | 6.07%8.37亿 | 2.23%2.17亿 | 4.32%2.1亿 | 3.30%1.98亿 | 15.30%2.12亿 | 19.38%7.89亿 | 11.91%2.12亿 |
营业收入 | 1.68%2.14亿 | 11.57%2.21亿 | -1.03%2.09亿 | 6.07%8.37亿 | 2.23%2.17亿 | 4.32%2.1亿 | 3.30%1.98亿 | 15.30%2.12亿 | 19.38%7.89亿 | 11.91%2.12亿 |
主营业务成本 | -2.20%1.35亿 | 5.39%1.38亿 | -3.97%1.34亿 | 3.03%5.51亿 | -2.30%1.43亿 | 0.13%1.38亿 | 3.80%1.31亿 | 11.66%1.4亿 | 20.04%5.35亿 | 12.34%1.46亿 |
毛利 | 9.04%7,912万 | 23.65%8,297.4万 | 4.67%7,539.4万 | 12.44%2.86亿 | 12.23%7,432.2万 | 13.30%7,256万 | 2.32%6,710.5万 | 23.09%7,203.3万 | 18.02%2.54亿 | 10.98%6,622.2万 |
营业费用 | 9.81%5,703.3万 | 17.15%5,960.6万 | 10.20%5,886.4万 | 13.55%2.1亿 | 20.76%5,395.7万 | 13.51%5,193.8万 | 8.67%5,087.9万 | 11.63%5,341.7万 | 11.27%1.85亿 | 3.11%4,468万 |
销售和管理费用 | 9.81%5,703.3万 | 17.15%5,960.6万 | 10.20%5,886.4万 | 13.55%2.1亿 | 20.76%5,395.7万 | 13.51%5,193.8万 | 8.67%5,087.9万 | 11.63%5,341.7万 | 11.27%1.85亿 | 3.11%4,468万 |
-管理费用 | 9.81%5,703.3万 | 17.15%5,960.6万 | 10.20%5,886.4万 | 13.55%2.1亿 | --5,395.7万 | --5,193.8万 | --5,087.9万 | --5,341.7万 | --1.85亿 | ---- |
营业利润 | 7.10%2,208.7万 | 44.02%2,336.8万 | -11.21%1,653万 | 9.48%7,582.9万 | -5.46%2,036.5万 | 12.76%2,062.2万 | -13.52%1,622.6万 | 74.50%1,861.6万 | 40.83%6,926.1万 | 31.84%2,154.2万 |
营业外利息收入与支出净额 | 25.33%-486.8万 | 19.81%-497.2万 | 18.54%-469.7万 | -37.15%-2,350.4万 | 12.07%-501.9万 | -40.56%-651.9万 | -57.56%-620万 | -101.89%-576.6万 | -30.33%-1,713.7万 | -55.45%-570.8万 |
营业外利息收入 | -13.02%16.7万 | -93.88%1.5万 | -19.74%18.7万 | 104.93%87.3万 | -8.56%20.3万 | 27.15%19.2万 | 880.00%24.5万 | 732.14%23.3万 | 305.71%42.6万 | 1,133.33%22.2万 |
营业外利息支出 | -23.94%483.2万 | -22.56%477.5万 | -18.30%467.3万 | 41.36%2,324.8万 | -11.35%500.9万 | 40.86%635.3万 | 67.51%616.6万 | 119.58%572万 | 38.74%1,644.6万 | 87.15%565万 |
其他财务费用 | -43.30%20.3万 | -24.01%21.2万 | -24.37%21.1万 | 1.07%112.9万 | -23.93%21.3万 | 28.32%35.8万 | 0.00%27.9万 | 0.00%27.9万 | -20.21%111.7万 | -58.27%28万 |
其他净收入/费用 | -56.11%44.2万 | -287.83%-318万 | 162.25%275.5万 | 56.79%-201万 | 86.90%-28.4万 | -28.07%100.7万 | 148.01%169.3万 | -1,136.31%-442.6万 | 70.75%-465.2万 | 75.41%-216.8万 |
出售证券收益 | -51.44%48.9万 | -242.71%-241.6万 | 223.25%156.4万 | 149.85%166.9万 | 150.75%23.8万 | -53.31%100.7万 | 167.69%169.3万 | -185.69%-126.9万 | 125.62%66.8万 | 82.53%-46.9万 |
特殊收入(费用) | ---4.7万 | ---76.4万 | 137.73%119.1万 | 40.09%-318.7万 | 98.23%-3万 | --0 | --0 | -71.67%-315.7万 | 57.39%-532万 | 68.08%-169.9万 |
-减:重组与并购 | --4.7万 | --32万 | -92.66%13.2万 | -66.18%179.9万 | --0 | --0 | --0 | -2.18%179.9万 | -47.83%532万 | -44.00%169.9万 |
-业务出售收益 | --0 | ---44.4万 | 197.42%132.3万 | ---138.8万 | ---3万 | --0 | --0 | ---135.8万 | --0 | --0 |
其他营业外收入(费用) | ---- | ---- | ---- | ---49.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 16.88%1,766.1万 | 29.84%1,521.6万 | 73.17%1,458.8万 | 5.99%5,031.5万 | 10.22%1,506.2万 | 0.40%1,511万 | 3.69%1,171.9万 | 13.01%842.4万 | 135.85%4,747.2万 | 254.96%1,366.6万 |
所得税 | 51.67%463.5万 | 45.22%425.5万 | 48.47%354.1万 | 2.57%1,247.4万 | 70.39%410.3万 | -31.62%305.6万 | -7.77%293万 | 13.19%238.5万 | 41.52%1,216.1万 | -17.11%240.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 8.06%1,302.6万 | 24.71%1,096.1万 | 82.93%1,104.7万 | 7.16%3,784.1万 | -2.66%1,095.9万 | 13.92%1,205.4万 | 8.17%878.9万 | 12.94%603.9万 | 206.12%3,531.1万 | 1,091.32%1,125.8万 |
持续经营利润 | 8.06%1,302.6万 | 24.71%1,096.1万 | 82.93%1,104.7万 | 7.16%3,784.1万 | -2.66%1,095.9万 | 13.92%1,205.4万 | 8.17%878.9万 | 12.94%603.9万 | 206.12%3,531.1万 | 1,091.32%1,125.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.06%1,302.6万 | 24.71%1,096.1万 | 82.93%1,104.7万 | 7.16%3,784.1万 | -2.66%1,095.9万 | 13.92%1,205.4万 | 8.17%878.9万 | 12.94%603.9万 | 206.12%3,531.1万 | 1,091.32%1,125.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.06%1,302.6万 | 24.71%1,096.1万 | 82.93%1,104.7万 | 7.16%3,784.1万 | -2.66%1,095.9万 | 13.92%1,205.4万 | 8.17%878.9万 | 12.94%603.9万 | 206.12%3,531.1万 | 1,091.32%1,125.8万 |
基本每股收益 | 0.00%0.18 | 7.14%0.15 | 77.78%0.16 | 3.64%0.57 | -11.11%0.16 | 12.50%0.18 | 7.69%0.14 | 12.50%0.09 | 189.47%0.55 | 800.00%0.18 |
稀释每股收益 | 0.00%0.18 | 7.14%0.15 | 77.78%0.16 | 3.64%0.57 | -11.11%0.16 | 12.50%0.18 | 7.69%0.14 | 12.50%0.09 | 189.47%0.55 | 800.00%0.18 |
每股派息 | 1.31%0.1316 | 0.00%0.1299 | 0.00%0.1299 | 2.53%0.5196 | 0.00%0.1299 | 2.53%0.1299 | 3.84%0.1299 | 3.84%0.1299 | 4.11%0.5068 | 3.84%0.1299 |
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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