(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 | 43.93%1.5亿 | 14.15%1.11亿 | 21.73%4.24亿 | 26.57%1.07亿 | 25.98%1.14亿 | 12.39%1.04亿 | 22.64%9,739.4万 | 1.72%3.48亿 | -7.84%8,489.6万 | 10.30%9,073.9万 |
主营业务成本 | -2.37%6,869.2万 | 8.53%6,972.2万 | 14.42%2.72亿 | 17.14%7,460.5万 | 5.02%6,280.8万 | 17.78%7,036万 | 17.87%6,424万 | 6.37%2.38亿 | 12.70%6,368.7万 | 8.11%5,980.5万 |
毛利 | 139.51%8,163.6万 | 25.03%4,145.1万 | 37.49%1.52亿 | 54.88%3,284.9万 | 66.49%5,150.2万 | 2.67%3,408.4万 | 33.06%3,315.4万 | -7.04%1.1亿 | -40.44%2,120.9万 | 14.78%3,093.4万 |
营业费用 | 4.01%2,383.1万 | 28.73%2,553.6万 | 20.54%7,104万 | -35.86%553.8万 | 8.90%2,275.3万 | 10.11%2,291.2万 | 130.72%1,983.7万 | -14.93%5,893.4万 | 5.54%863.4万 | 1.80%2,089.4万 |
销售、一般行政及管理费用 | 14.05%2,954.4万 | 26.84%3,056.2万 | 5.78%8,702.7万 | -3.36%976万 | 11.05%2,726.8万 | 3.84%2,590.4万 | 6.30%2,409.5万 | 3.14%8,226.8万 | 8.36%1,009.9万 | 2.96%2,455.5万 |
-一般及行政管理费用 | 14.05%2,954.4万 | 26.84%3,056.2万 | 5.78%8,702.7万 | -3.36%976万 | 11.05%2,726.8万 | 3.84%2,590.4万 | 6.30%2,409.5万 | 3.14%8,226.8万 | 8.36%1,009.9万 | 2.96%2,455.5万 |
其他营业收入总额 | 90.94%571.3万 | 18.04%502.6万 | -31.49%1,598.7万 | 188.19%422.2万 | 23.33%451.5万 | -27.71%299.2万 | -69.73%425.8万 | 122.46%2,333.4万 | 28.62%146.5万 | 10.14%366.1万 |
营业利润 | 417.41%5,780.5万 | 19.51%1,591.5万 | 56.95%8,054.9万 | 117.18%2,731.1万 | 186.34%2,874.9万 | -9.82%1,117.2万 | -18.39%1,331.7万 | 4.02%5,132.2万 | -54.15%1,257.5万 | 56.26%1,004万 |
营业外利息收入与支出净额 | 50.67%56.5万 | 48.32%48.5万 | 5.84%-1,231.5万 | 2.80%-1,341.6万 | 46.15%39.9万 | 57.56%37.5万 | 53.52%32.7万 | 5.09%-1,307.9万 | 2.60%-1,380.3万 | 42.93%27.3万 |
营业外利息收入 | 50.67%56.5万 | 48.32%48.5万 | 53.83%156.6万 | 58.16%46.5万 | 46.15%39.9万 | 57.56%37.5万 | 53.52%32.7万 | 96.53%101.8万 | 133.33%29.4万 | 42.93%27.3万 |
营业外利息支出 | ---- | ---- | -1.53%1,388.1万 | ---- | ---- | ---- | ---- | -1.41%1,409.7万 | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | 103.36%17.6万 | -3,240.76%-524.5万 | ||||||||
减:勾销 | ---- | ---- | -103.36%-17.6万 | ---- | ---- | ---- | ---- | 3,240.76%524.5万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 405.50%5,837万 | 20.20%1,640万 | 107.32%6,841万 | 317.38%1,407.1万 | 182.63%2,914.8万 | -8.55%1,154.7万 | -17.46%1,364.4万 | -6.79%3,299.8万 | -149.41%-647.3万 | 55.88%1,031.3万 |
所得税 | -78.79%314.7万 | 203.25%205万 | 177.21%3,406.2万 | 332.11%2,615.9万 | 78.08%-760.8万 | 7,790.96%1,483.5万 | -59.62%67.6万 | -411.22%-4,411.8万 | 24.47%-1,127万 | -1,775.19%-3,471万 |
除税后利润 | 1,779.53%5,522.3万 | 10.66%1,435万 | -55.46%3,434.8万 | -351.99%-1,208.8万 | -18.36%3,675.6万 | -126.43%-328.8万 | -12.71%1,296.8万 | 75.14%7,711.6万 | -82.88%479.7万 | 890.82%4,502.3万 |
持续经营利润 | 1,779.53%5,522.3万 | 10.66%1,435万 | -55.46%3,434.8万 | -351.99%-1,208.8万 | -18.36%3,675.6万 | -126.43%-328.8万 | -12.71%1,296.8万 | 75.14%7,711.6万 | -82.88%479.7万 | 890.82%4,502.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,779.53%5,522.3万 | 10.66%1,435万 | -55.46%3,434.8万 | -351.99%-1,208.8万 | -18.36%3,675.6万 | -126.43%-328.8万 | -12.71%1,296.8万 | 75.14%7,711.6万 | -82.88%479.7万 | 890.82%4,502.3万 |
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 | 1,779.53%5,522.3万 | 10.66%1,435万 | -55.46%3,434.8万 | -351.99%-1,208.8万 | -18.36%3,675.6万 | -126.43%-328.8万 | -12.71%1,296.8万 | 75.14%7,711.6万 | -82.88%479.7万 | 890.82%4,502.3万 |
总派息金额 | ||||||||||
基本每股收益 | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.72%-0.0365 | -18.38%0.111 | -126.33%-0.0099 | -12.69%0.0392 | 75.19%0.233 | -82.86%0.0145 | 892.70%0.136 |
稀释每股收益 | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.98%-0.0365 | -18.38%0.111 | -126.33%-0.0099 | -12.69%0.0392 | 75.19%0.233 | -82.87%0.0145 | 892.70%0.136 |
每股派息 | 0 | 0 | 30.00%0.0325 | 16.67%0.0175 | 50.00%0.015 | 0 | 0 | 11.11%0.025 | 20.00%0.015 | 0.00%0.01 |
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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