(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 | 13.80%4,726.3万 | -5.85%4,461.3万 | 1.31%1.73亿 | -4.54%4,059.93万 | -4.29%4,365万 | -1.41%4,153.3万 | 16.53%4,738.3万 | 23.35%1.71亿 | 29.10%4,252.89万 | 29.45%4,560.5万 |
主营业务成本 | 4.66%1,939.2万 | 7.40%1,948.9万 | -4.12%3,222.82万 | -19.41%-2,409.98万 | 7.00%1,965.2万 | 2.07%1,852.9万 | 5.05%1,814.7万 | 43.30%3,361.3万 | -13.53%-2,018.2万 | 40.62%1,836.7万 |
毛利 | 21.16%2,787.1万 | -14.06%2,512.4万 | 2.64%1.41亿 | 3.17%6,469.91万 | -11.90%2,399.8万 | -4.05%2,300.4万 | 25.02%2,923.6万 | 19.28%1.37亿 | 23.64%6,271.1万 | 22.86%2,723.8万 |
营业费用 | 618.73%301.9万 | -89.52%47.9万 | 14.07%5,499.74万 | 15.66%5,126.84万 | -132.25%-25.8万 | -143.11%-58.2万 | 162.89%456.9万 | 10.79%4,821.47万 | 10.62%4,432.67万 | -49.46%80万 |
员工成本 | ---- | ---- | 9.75%1,255.3万 | ---- | ---- | ---- | ---- | 1.77%1,143.75万 | ---- | ---- |
销售、一般行政及管理费用 | 144.25%469.7万 | -64.31%221.3万 | 2.35%17.4万 | -19.37%-994.5万 | -9.24%199.5万 | -28.41%192.3万 | 71.44%620.1万 | 16.44%17万 | 0.38%-833.1万 | -32.86%219.8万 |
-一般及行政管理费用 | 144.25%469.7万 | -64.31%221.3万 | 2.35%17.4万 | -19.37%-994.5万 | -9.24%199.5万 | -28.41%192.3万 | 71.44%620.1万 | 16.44%17万 | 0.38%-833.1万 | -32.86%219.8万 |
折旧及摊销 | ---- | ---- | 0.32%2,178.7万 | ---- | ---- | ---- | ---- | 5.42%2,171.71万 | ---- | ---- |
-折旧 | ---- | ---- | 0.32%2,178.7万 | ---- | ---- | ---- | ---- | 5.42%2,171.71万 | ---- | ---- |
租金及土地费用 | ---- | ---- | 14.65%79.18万 | ---- | ---- | ---- | ---- | -3.89%69.06万 | ---- | ---- |
其他营业费用 | ---- | ---- | 34.17%2,005.47万 | ---- | ---- | ---- | ---- | 18.00%1,494.7万 | ---- | ---- |
其他营业收入总额 | -33.01%167.8万 | 6.25%173.4万 | -51.42%36.32万 | -55.92%-602.68万 | 61.16%225.3万 | 87.50%250.5万 | -13.15%163.2万 | -59.64%74.76万 | -20.38%-386.54万 | -17.33%139.8万 |
营业利润 | 5.37%2,485.2万 | -0.09%2,464.5万 | -3.54%8,593.97万 | -26.94%1,343.07万 | -8.25%2,425.6万 | 4.24%2,358.6万 | 13.95%2,466.7万 | 24.44%8,909.53万 | 72.63%1,838.43万 | 28.42%2,643.8万 |
营业外利息收入与支出净额 | 14.44%-299.7万 | 1.29%-313.5万 | -4.28%-1,050.3万 | 85.35%-36.8万 | -15.62%-345.6万 | -42.69%-350.3万 | -50.09%-317.6万 | -20.30%-1,007.17万 | -44.44%-251.17万 | -36.05%-298.9万 |
营业外利息收入 | ---- | ---- | 308.35%289.78万 | ---- | ---- | ---- | ---- | 47.51%70.96万 | ---- | ---- |
营业外利息支出 | -14.44%299.7万 | -1.29%313.5万 | 24.30%1,339.2万 | 1.34%325.7万 | 15.62%345.6万 | 42.69%350.3万 | 50.09%317.6万 | 21.81%1,077.39万 | 45.30%321.39万 | 36.05%298.9万 |
其他财务费用 | ---- | ---- | 18.34%8,782 | ---- | ---- | ---- | ---- | -7.14%7,421 | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | 10,208.25%118.53万 | -1.17万 | ||||||||
减:资本性资产减值 | ---- | ---- | 155.21%1.5万 | ---- | ---- | ---- | ---- | --5,878 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -39,923.14%-120.03万 | ---- | ---- | ---- | ---- | ---2,999 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,847 | ---- | ---- |
其他营业外收入(费用) | -0.77%460.48万 | 1.30%464.05万 | ||||||||
税前利润 | 8.82%2,185.5万 | 0.09%2,151万 | -2.90%8,122.68万 | -8.04%1,885.28万 | -11.30%2,080万 | -0.44%2,008.3万 | 10.04%2,149.1万 | 23.37%8,365.24万 | 51.96%2,050.14万 | 27.51%2,344.9万 |
所得税 | 2.34%415.7万 | -39.48%382.7万 | -31.81%1,611.69万 | -66.90%153.99万 | -50.15%419.1万 | -23.37%406.2万 | 19.89%632.4万 | 62.08%2,363.55万 | 484.86%465.15万 | 77.72%840.8万 |
除税后利润 | 10.47%1,769.8万 | 16.59%1,768.3万 | 8.49%6,511万 | 9.23%1,731.3万 | 10.42%1,660.9万 | 7.74%1,602.1万 | 6.39%1,516.7万 | 12.76%6,001.68万 | 24.84%1,584.98万 | 10.12%1,504.1万 |
持续经营利润 | 10.47%1,769.8万 | 16.59%1,768.3万 | 8.49%6,511万 | 9.23%1,731.3万 | 10.42%1,660.9万 | 7.74%1,602.1万 | 6.39%1,516.7万 | 12.76%6,001.68万 | 24.84%1,584.98万 | 10.12%1,504.1万 |
归属于少数股东的净利润 | 40.00%7,000 | -16.67%5,000 | 58.15%2.72万 | 225.63%2,235 | 100.00%1.4万 | -16.67%5,000 | 0.00%6,000 | -18.61%1.72万 | -134.49%-1,779 | 40.00%7,000 |
归属于母公司的净利润 | 10.46%1,769.1万 | 16.60%1,767.8万 | 8.47%6,508.27万 | 9.20%1,731.07万 | 10.38%1,659.5万 | 7.75%1,601.6万 | 6.39%1,516.1万 | 12.77%5,999.96万 | 24.90%1,585.16万 | 10.11%1,503.4万 |
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 | 10.46%1,769.1万 | 16.60%1,767.8万 | 8.47%6,508.27万 | 9.20%1,731.07万 | 10.38%1,659.5万 | 7.75%1,601.6万 | 6.39%1,516.1万 | 12.77%5,999.96万 | 24.90%1,585.16万 | 10.11%1,503.4万 |
总派息金额 | ||||||||||
基本每股收益 | 9.52%0.0161 | 14.18%0.0161 | 3.83%0.0597 | 14.74%0.0156 | 6.05%0.0152 | 0.22%0.0147 | -5.58%0.0141 | 2.92%0.0575 | 1.76%0.0136 | 0.00%0.0143 |
稀释每股收益 | 10.87%0.0153 | 13.33%0.0153 | 1.77%0.0575 | 23.87%0.0156 | -0.93%0.0142 | -5.91%0.0138 | -9.60%0.0135 | 1.13%0.0565 | -5.75%0.0126 | 0.00%0.0143 |
每股派息 | 50.00%0.0075 | 0.00%0.005 | -4.00%0.02 | 0.00%0.005 | 0.00%0.005 | -6.24%0.005 | -9.09%0.005 | -0.80%0.0208 | -6.24%0.005 | -6.24%0.005 |
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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