(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 | 24.32%2.06亿 | 33.58%1.52亿 | 20.60%6.59亿 | -8.56%1.55亿 | 43.33%2.25亿 | 40.23%1.66亿 | 11.28%1.14亿 | 35.80%5.46亿 | 124.33%1.69亿 | 64.53%1.57亿 |
主营业务成本 | 6.99%1.37亿 | 68.76%1.16亿 | 18.72%4.54亿 | -18.69%9,630.78万 | 50.10%1.61亿 | 42.45%1.28亿 | 2.68%6,873.7万 | 64.80%3.83亿 | 210.02%1.18亿 | 75.20%1.07亿 |
毛利 | 84.12%6,851.2万 | -20.21%3,586.3万 | 25.02%2.04亿 | 15.15%5,833.17万 | 28.71%6,382.1万 | 33.06%3,721.1万 | 27.65%4,494.7万 | -3.83%1.63亿 | 36.27%5,065.81万 | 45.37%4,958.7万 |
营业费用 | 21.68%1,996.7万 | 32.07%6,505.01万 | 65.75%2,039.61万 | -8.94%1,323.7万 | 47.07%1,640.9万 | 15.66%4,925.41万 | -7.55%1,230.51万 | 39.77%1,453.6万 | ||
销售、一般行政及管理费用 | ---- | 21.68%1,996.7万 | 32.07%6,505.01万 | 65.75%2,039.61万 | -8.94%1,323.7万 | ---- | 47.07%1,640.9万 | 15.30%4,925.41万 | -8.46%1,230.51万 | 39.77%1,453.6万 |
-一般及行政管理费用 | ---- | 21.68%1,996.7万 | 32.07%6,505.01万 | 65.75%2,039.61万 | -8.94%1,323.7万 | ---- | 47.07%1,640.9万 | 15.30%4,925.41万 | -8.46%1,230.51万 | 39.77%1,453.6万 |
营业利润 | 84.12%6,851.2万 | -44.30%1,589.6万 | 21.98%1.39亿 | -1.09%3,793.56万 | 44.32%5,058.4万 | 122.69%3,721.1万 | 18.65%2,853.8万 | -10.35%1.14亿 | 60.70%3,835.3万 | 47.83%3,505.1万 |
营业外利息收入与支出净额 | -50.00%-24万 | -51.55%-24.4万 | 811.24%642.51万 | 532.07%690.91万 | -18.98%-16.3万 | -28.00%-16万 | -27.78%-16.1万 | 170,003.13%70.51万 | 103.33%109.31万 | -8.73%-13.7万 |
营业外利息收入 | ---- | ---- | 461.28%711.85万 | ---- | ---- | ---- | ---- | 89.75%126.83万 | ---- | ---- |
营业外利息支出 | 50.00%24万 | 51.55%24.4万 | 23.12%69.34万 | 19.52%20.94万 | 18.98%16.3万 | 28.00%16万 | 27.78%16.1万 | -15.80%56.32万 | 33.91%17.52万 | 8.73%13.7万 |
投资净收益 | 47.72%1,474.52万 | -37.82%998.21万 | ||||||||
被指定为现金流套期的金融工具损益 | 18.37万 | 0 | ||||||||
终止确认可供出售金融资产损益 | -24.04%247.63万 | 389.30%326万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -63.75%64.6万 | 174.24%210.7万 | 92.13%-25.26万 | 185.72%318.84万 | -2,739.29%-238.5万 | 26.03%178.2万 | -246.10%-283.8万 | -1,468.66%-320.95万 | -202.11%-371.95万 | 65.15%-8.4万 |
减:其他特殊费用 | ---- | ---- | ---187 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 63.75%-64.6万 | -174.24%-210.7万 | -92.12%25.28万 | -185.72%-318.82万 | 2,739.29%238.5万 | -26.03%-178.2万 | 246.10%283.8万 | 2,020.91%320.95万 | 204.04%371.95万 | -65.15%8.4万 |
其他营业外收入(费用) | -86.32%267.5万 | 608.20%1,684.1万 | 7.87%322.97万 | -22.30%-2,078.43万 | -67.57%207.5万 | 164.27%1,956.1万 | -61.56%237.8万 | 221.60%299.41万 | -17.10%-1,699.39万 | 9.10%639.9万 |
税前利润 | 20.66%5,235万 | 23.94%3,460万 | 29.84%1.66亿 | 39.65%4,465.4万 | 21.54%5,011.1万 | 70.80%4,338.6万 | -4.70%2,791.7万 | -11.94%1.28亿 | 5.67%3,197.48万 | 41.15%4,122.9万 |
所得税 | -22.06%396.4万 | 4,324.14%256.6万 | 393.42%1,170.49万 | 164.17%311.19万 | 1,216.41%344.9万 | 2,055.08%508.6万 | -83.98%5.8万 | -214.26%-398.92万 | -290.59%-484.92万 | 22.43%26.2万 |
除税后利润 | 26.33%4,838.6万 | 14.99%3,203.4万 | 17.04%1.54亿 | 12.81%4,154.21万 | 13.90%4,666.2万 | 52.20%3,830万 | -3.71%2,785.9万 | -6.96%1.32亿 | 32.87%3,682.4万 | 41.29%4,096.7万 |
持续经营利润 | 26.33%4,838.6万 | 14.99%3,203.4万 | 17.04%1.54亿 | 12.81%4,154.21万 | 13.90%4,666.2万 | 52.20%3,830万 | -3.71%2,785.9万 | -6.96%1.32亿 | 32.87%3,682.4万 | 41.29%4,096.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.33%4,838.6万 | 14.99%3,203.4万 | 17.04%1.54亿 | 12.81%4,154.21万 | 13.90%4,666.2万 | 52.20%3,830万 | -3.71%2,785.9万 | -6.96%1.32亿 | 32.87%3,682.4万 | 41.29%4,096.7万 |
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 | 26.33%4,838.6万 | 14.99%3,203.4万 | 17.04%1.54亿 | 12.81%4,154.21万 | 13.90%4,666.2万 | 52.20%3,830万 | -3.71%2,785.9万 | -6.96%1.32亿 | 32.87%3,682.4万 | 41.29%4,096.7万 |
总派息金额 | ||||||||||
基本每股收益 | 26.14%0.0193 | 14.86%0.0128 | 17.00%0.0616 | 12.93%0.0166 | 13.76%0.0186 | 52.24%0.0153 | -3.90%0.0111 | -6.98%0.0527 | 33.03%0.0147 | 40.95%0.0164 |
稀释每股收益 | 26.64%0.0193 | 15.38%0.0128 | 17.16%0.0615 | 14.48%0.0166 | 13.46%0.0186 | 51.24%0.0152 | -4.33%0.0111 | -7.33%0.0525 | 31.22%0.0145 | 40.95%0.0164 |
每股派息 | ||||||||||
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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