(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 32.57%1.46亿 | -30.97%5.42亿 | 13.77%1.9亿 | -23.94%1.44亿 | -59.33%9,857.1万 | -41.33%1.1亿 | 13.27%7.86亿 | -26.15%1.67亿 | -2.42%1.89亿 | 57.67%2.42亿 |
主营业务成本 | -255.85%-211.8万 | -29.27%3.53亿 | 135.9万 | 8.29%4.99亿 | ||||||
毛利 | 36.19%1.48亿 | -33.92%1.89亿 | 1.08亿 | 23.18%2.86亿 | ||||||
营业费用 | 22.91%1.17亿 | 4.86%9,423.68万 | 42.14%-2.18亿 | -18.84%1.19亿 | -47.13%9,672.5万 | -30.01%9,556.2万 | 10.78%8,986.76万 | -27.28%-3.77亿 | -2.70%1.47亿 | 44.12%1.83亿 |
员工成本 | ---- | -0.56%3,210.38万 | ---- | ---- | ---- | ---- | 16.39%3,228.52万 | ---- | ---- | ---- |
折旧及摊销 | -2.16%850.2万 | 6.18%3,482.08万 | 8.61%893.48万 | 5.07%868.3万 | 4.10%851.3万 | 6.97%869万 | 2.85%3,279.28万 | -9.56%822.68万 | 8.88%826.4万 | -5.63%817.8万 |
-折旧 | -2.16%850.2万 | 6.18%3,482.08万 | 8.61%893.48万 | 5.07%868.3万 | 4.10%851.3万 | 6.97%869万 | 2.85%3,279.28万 | -9.56%822.68万 | 8.88%826.4万 | -5.63%817.8万 |
其他营业费用 | 24.39%1.09亿 | -0.90%2,980.36万 | 37.99%-2.58亿 | -20.82%1.11亿 | -49.60%8,874.1万 | -32.19%8,783万 | 12.64%3,007.35万 | -25.57%-4.16亿 | -3.29%1.4亿 | 47.36%1.76亿 |
其他营业收入总额 | -68.79%29.9万 | -52.85%249.15万 | -14.17%106.25万 | -68.17%52.3万 | -59.12%52.9万 | -13.62%95.8万 | 1.65%528.39万 | -18.50%123.79万 | -1.50%164.3万 | 7.21%129.4万 |
营业利润 | 135.04%3,017万 | -51.68%9,484.94万 | 23.90%5,484.94万 | -41.73%2,454万 | -96.89%184.6万 | -74.59%1,283.6万 | 29.83%1.96亿 | -27.44%4,426.98万 | -1.42%4,211.2万 | 121.90%5,939.6万 |
营业外利息收入与支出净额 | 49.20%-28.5万 | 124.10%59.35万 | 165.12%58.05万 | -55.43%-83万 | 327.55%140.4万 | -33.57%-56.1万 | 33.61%-246.25万 | 3.64%-89.15万 | 40.07%-53.4万 | 29.73%-61.7万 |
营业外利息收入 | 60.49%65.8万 | 169.48%584.52万 | 213.40%219.72万 | -18.94%50.5万 | 499.34%273.3万 | 5.40%41万 | 71.64%216.91万 | 44.34%70.11万 | 132.46%62.3万 | 34.12%45.6万 |
营业外利息支出 | -2.88%94.3万 | 13.39%525.17万 | 1.51%161.67万 | 15.38%133.5万 | 23.86%132.9万 | 20.02%97.1万 | -6.86%463.16万 | 12.87%159.26万 | -0.17%115.7万 | -11.90%107.3万 |
投资净收益 | 200万 | |||||||||
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 | 0 | 0 | 0 | 0 | ||||||
联营企业及其他参股权益产生的收益 | 20.35%922.5万 | -49.88%4,702.76万 | 319.12%1,985.56万 | -57.77%1,489.9万 | -86.48%460.8万 | -61.13%766.5万 | 37.88%9,382.55万 | -74.51%473.75万 | 72.31%3,528.2万 | 87.17%3,408.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -15.68%-1,501.34万 | -9.97%-1,693.24万 | 334.95%304.9万 | 110.97%22.9万 | -113.47%-1,297.81万 | -16.44%-1,539.71万 | -83.98%70.1万 | -53.42%-208.8万 | ||
税前利润 | 96.14%3,911万 | -52.87%1.29亿 | 82.68%5,977.21万 | -46.29%4,165.8万 | -91.09%808.7万 | -72.92%1,994万 | 30.51%2.75亿 | -50.76%3,271.87万 | 16.32%7,756.1万 | 112.40%9,077.9万 |
所得税 | 67.51%868.7万 | -48.61%2,403.73万 | 60.75%825.13万 | -34.99%777.2万 | -82.00%282.8万 | -62.88%518.6万 | 31.28%4,677.19万 | -46.03%513.29万 | 1.66%1,195.5万 | 98.06%1,571.4万 |
除税后利润 | 106.20%3,042.3万 | -53.75%1.05亿 | 86.77%5,152.08万 | -48.35%3,388.6万 | -92.99%525.9万 | -75.27%1,475.4万 | 30.36%2.28亿 | -51.55%2,758.58万 | 19.46%6,560.6万 | 115.67%7,506.5万 |
持续经营利润 | 106.20%3,042.3万 | -53.75%1.05亿 | 86.77%5,152.08万 | -48.35%3,388.6万 | -92.99%525.9万 | -75.27%1,475.4万 | 30.36%2.28亿 | -51.55%2,758.58万 | 19.46%6,560.6万 | 115.67%7,506.5万 |
归属于少数股东的净利润 | 255.84%172.2万 | -35.15%690.42万 | 812.48%633.12万 | -13.24%234万 | -113.54%-66.2万 | -146.68%-110.5万 | 1.44%1,064.59万 | -82.18%69.39万 | -10.70%269.7万 | 115.62%488.8万 |
归属于母公司的净利润 | 80.98%2,870.1万 | -54.66%9,851.56万 | 68.04%4,518.96万 | -49.85%3,154.6万 | -91.56%592.1万 | -72.32%1,585.9万 | 32.21%2.17亿 | -49.30%2,689.19万 | 21.21%6,290.9万 | 115.67%7,017.7万 |
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 | 80.98%2,870.1万 | -54.66%9,851.56万 | 68.04%4,518.96万 | -49.85%3,154.6万 | -91.56%592.1万 | -72.32%1,585.9万 | 32.21%2.17亿 | -49.30%2,689.19万 | 21.21%6,290.9万 | 115.67%7,017.7万 |
总派息金额 | ||||||||||
基本每股收益 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 | 32.24%0.3659 | -49.27%0.0453 | 21.17%0.1059 | 115.69%0.1182 |
稀释每股收益 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 | 32.24%0.3659 | -49.27%0.0453 | 21.17%0.1059 | 115.69%0.1182 |
每股派息 | 0 | 15.38%0.15 | -37.50%0.05 | 0 | 100.00%0.1 | 0 | 30.00%0.13 | 60.00%0.08 | 0 | 0.00%0.05 |
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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