(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.09%7,060.9万 | 14.46%6,829.6万 | 4.85%2.61亿 | 7.69%7,371.1万 | 5.79%6,452.3万 | -6.65%6,299.4万 | 14.96%5,966.9万 | 46.00%2.49亿 | 7.46%6,844.8万 | 110.37%6,098.9万 |
主营业务成本 | 11.01%2,475.8万 | 17.57%2,354.6万 | 6.05%9,150.1万 | 4.90%2,554万 | 20.62%2,363.1万 | -7.98%2,230.3万 | 10.58%2,002.7万 | 49.72%8,628.5万 | 11.58%2,434.6万 | 139.66%1,959.2万 |
毛利 | 12.68%4,585.1万 | 12.89%4,475万 | 4.22%1.69亿 | 9.23%4,817.1万 | -1.22%4,089.2万 | -5.91%4,069.1万 | 17.31%3,964.2万 | 44.10%1.63亿 | 5.32%4,410.2万 | 98.87%4,139.7万 |
营业费用 | 11.41%3,356万 | 10.91%3,372.9万 | 11.91%1.23亿 | 12.09%3,099.4万 | 9.25%3,113.3万 | 6.17%3,012.2万 | 21.21%3,041.2万 | 25.87%1.1亿 | 5.20%2,765万 | 64.20%2,849.6万 |
销售、一般行政及管理费用 | 11.41%3,356万 | 10.91%3,372.9万 | 12.52%1.26亿 | 14.39%3,416.7万 | 9.25%3,113.3万 | 6.17%3,012.2万 | 21.21%3,041.2万 | 26.74%1.12亿 | 8.88%2,987万 | 64.20%2,849.6万 |
-销售费用 | 11.29%1,292.8万 | 14.09%1,298.3万 | 11.78%4,636.5万 | 8.93%1,226.4万 | 4.90%1,110.5万 | 4.68%1,161.6万 | 33.32%1,138万 | 33.03%4,147.8万 | 5.94%1,125.9万 | 94.27%1,058.6万 |
-一般及行政管理费用 | 11.49%2,063.2万 | 9.01%2,074.6万 | 12.96%7,946.9万 | 17.69%2,190.3万 | 11.83%2,002.8万 | 7.13%1,850.6万 | 14.97%1,903.2万 | 23.30%7,035万 | 10.73%1,861.1万 | 50.44%1,791万 |
其他营业收入总额 | ---- | ---- | 42.93%317.3万 | ---- | ---- | ---- | ---- | 92.88%222万 | ---- | ---- |
营业利润 | 16.29%1,229.1万 | 19.40%1,102.1万 | -11.70%4,673.5万 | 4.41%1,717.7万 | -24.35%975.9万 | -28.94%1,056.9万 | 6.07%923万 | 105.85%5,292.9万 | 5.52%1,645.2万 | 272.65%1,290.1万 |
营业外利息收入与支出净额 | -17.10%-107.5万 | 2.82%-117.2万 | -14.80%-614.4万 | -31.09%-304万 | 6.40%-98万 | 7.46%-91.8万 | -21.33%-120.6万 | -7.71%-535.2万 | 0.51%-231.9万 | -23.18%-104.7万 |
营业外利息收入 | 17.97%45.3万 | 23.53%44.1万 | ---- | ---- | 14.37%39万 | 24.27%38.4万 | 32.71%35.7万 | ---- | ---- | 46.98%34.1万 |
营业外利息支出 | 17.36%152.8万 | 3.20%161.3万 | 14.80%614.4万 | 36.36%190.9万 | -1.30%137万 | 0.08%130.2万 | 23.75%156.3万 | 7.71%535.2万 | -20.50%140万 | 28.28%138.8万 |
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 | 155.56%4.6万 | -32.69%3.5万 | -65.25%9.8万 | -115.00%-9,000 | -63.37%3.7万 | -83.33%1.8万 | 300.00%5.2万 | 787.80%28.2万 | 566.67%6万 | 661.11%10.1万 |
特殊收入(费用) | -80.1万 | 0 | ||||||||
减:勾销 | ---- | ---- | --80.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -5.26%10.8万 | 6.67%14.4万 | 233.33%38万 | 8.57%11.4万 | 80.00%13.5万 | 307.14%11.4万 | ||||
税前利润 | 16.22%1,137万 | 22.13%1,002.8万 | -16.66%3,988.8万 | -8.64%1,269.8万 | -23.80%919.6万 | -30.59%978.3万 | 5.32%821.1万 | 131.17%4,785.9万 | 6.18%1,389.9万 | 360.30%1,206.9万 |
所得税 | 15.32%293.6万 | 20.01%261.5万 | -18.88%973.8万 | -35.65%221.8万 | -5.80%279.5万 | -27.15%254.6万 | 4.01%217.9万 | 80.38%1,200.4万 | -9.29%344.7万 | 163.50%296.7万 |
除税后利润 | 16.54%843.4万 | 22.89%741.3万 | -15.91%3,015万 | 0.27%1,048万 | -29.67%640.1万 | -31.73%723.7万 | 5.81%603.2万 | 155.23%3,585.5万 | 12.51%1,045.2万 | 508.42%910.2万 |
持续经营利润 | 16.54%843.4万 | 22.89%741.3万 | -15.91%3,015万 | 0.27%1,048万 | -29.67%640.1万 | -31.73%723.7万 | 5.81%603.2万 | 155.23%3,585.5万 | 12.51%1,045.2万 | 508.42%910.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 16.54%843.4万 | 22.89%741.3万 | -15.91%3,015万 | 0.27%1,048万 | -29.67%640.1万 | -31.73%723.7万 | 5.81%603.2万 | 155.23%3,585.5万 | 12.51%1,045.2万 | 508.42%910.2万 |
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 | 16.54%843.4万 | 22.89%741.3万 | -15.91%3,015万 | 0.27%1,048万 | -29.67%640.1万 | -31.73%723.7万 | 5.81%603.2万 | 155.23%3,585.5万 | 12.51%1,045.2万 | 508.42%910.2万 |
总派息金额 | ||||||||||
基本每股收益 | 16.56%0.0183 | 22.14%0.016 | -15.85%0.0653 | 0.44%0.0227 | -29.44%0.0139 | -31.44%0.0157 | 6.50%0.0131 | 155.02%0.0776 | 12.20%0.0226 | 512.94%0.0197 |
稀释每股收益 | 16.56%0.0183 | 22.14%0.016 | -15.85%0.0653 | 0.37%0.0227 | -29.44%0.0139 | -31.44%0.0157 | 6.50%0.0131 | 155.02%0.0776 | 12.39%0.0226 | 512.94%0.0197 |
每股派息 | 16.67%0.0175 | 0 | 40.00%0.03 | 40.00%0.015 | 0 | 40.00%0.015 | 0 | 50.00%0.0214 | 49.99%0.0107 | 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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