(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 | -3.05%11.4亿 | 9.81%13.25亿 | -3.48%51.24亿 | 27.62%14.68亿 | -3.83%12.73亿 | -16.02%11.75亿 | -15.75%12.07亿 | 19.80%53.08亿 | -17.36%11.5亿 | 1.71%13.24亿 |
主营业务成本 | -9.29%9.98亿 | 4.14%11.89亿 | 2.80%43.79亿 | 39.33%9.86亿 | -1.99%11.52亿 | -7.25%11亿 | -4.01%11.41亿 | 29.42%42.6亿 | -11.48%7.07亿 | 8.29%11.76亿 |
毛利 | 87.76%1.42亿 | 108.68%1.37亿 | -28.99%7.44亿 | 8.93%4.83亿 | -18.47%1.21亿 | -64.62%7,562.9万 | -73.08%6,553.5万 | -7.99%10.48亿 | -25.28%4.43亿 | -31.40%1.48亿 |
营业费用 | -69.11%555万 | 9,729.11%3,042.8万 | -11.54%3.82亿 | -12.49%3.7亿 | -115.30%-539.7万 | 498.90%1,796.7万 | 98.91%-31.6万 | -5.10%4.32亿 | 17.60%4.22亿 | 1.03%3,528.2万 |
销售、一般行政及管理费用 | -63.39%338.5万 | 66.18%1,124.7万 | -9.64%3.51亿 | -10.85%3.3亿 | -42.79%490.1万 | 177.52%924.7万 | -13.06%676.8万 | 20.84%3.89亿 | 25.26%3.7亿 | -8.87%856.6万 |
-销售费用 | ---- | ---- | -11.23%3.22亿 | ---- | ---- | ---- | ---- | 25.00%3.63亿 | ---- | ---- |
-一般及行政管理费用 | -63.39%338.5万 | 66.18%1,124.7万 | 13.02%2,882.1万 | 8.08%790.5万 | -42.79%490.1万 | 177.52%924.7万 | -13.06%676.8万 | -17.96%2,550万 | 39.69%731.4万 | -8.87%856.6万 |
其他营业费用 | -75.17%216.5万 | 370.77%1,918.1万 | -23.75%3,288.5万 | -20.08%4,154.7万 | -138.55%-1,029.8万 | 2,726.51%872万 | ---708.4万 | -69.90%4,312.6万 | -29.16%5,198.5万 | 4.67%2,671.6万 |
其他营业收入总额 | ---- | ---- | --212万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 136.64%1.36亿 | 61.48%1.06亿 | -41.20%3.63亿 | 448.29%1.13亿 | 11.82%1.26亿 | -72.64%5,766.2万 | -75.83%6,585.1万 | -9.92%6.17亿 | -91.19%2,059万 | -37.65%1.13亿 |
营业外利息收入与支出净额 | 113.15%830.2万 | 198.77%607.4万 | 671.63%1,359.9万 | 235.38%447.4万 | 494.24%319.7万 | 348.25%389.5万 | 175.86%203.3万 | 86.04%-237.9万 | 144.47%133.4万 | 111.35%53.8万 |
营业外利息收入 | 5.40%1,294万 | 29.85%1,356.7万 | 75.13%4,708.7万 | 58.57%1,257.6万 | 40.78%1,178.6万 | 110.66%1,227.7万 | 119.63%1,044.8万 | 65.16%2,688.7万 | 91.48%793.1万 | 109.72%837.2万 |
营业外利息支出 | -44.67%463.8万 | -10.96%749.3万 | 14.43%3,348.8万 | 22.81%810.2万 | 9.64%858.9万 | 13.32%838.2万 | 13.15%841.5万 | -12.18%2,926.6万 | -7.63%659.7万 | -10.27%783.4万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | -56.38%2,009.5万 | 5.94%4,606.6万 | ||||||||
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 | -100.13%-7,000 | 93.24%-2.9万 | 221.45%307.4万 | 9.27%-176.2万 | -98.24%8,000 | 5,942.53%525.7万 | 62.00%-42.9万 | 12.15%-253.1万 | -53.28%-194.2万 | 162.45%45.4万 |
特殊收入(费用) | 0 | 824.68%334.8万 | ||||||||
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -457.69%-334.8万 | ---- | ---- |
其他营业外收入(费用) | 56.91%2,143.5万 | 151.72%1,366.1万 | ||||||||
税前利润 | 116.64%1.45亿 | 66.60%1.12亿 | -37.09%4.21亿 | 103.79%1.57亿 | 13.66%1.29亿 | -68.08%6,681.4万 | -74.89%6,745.5万 | -6.20%6.69亿 | -72.25%7,710.6万 | -35.15%1.14亿 |
所得税 | 118.14%3,537万 | 39.01%2,889.6万 | -35.37%1.06亿 | 44.56%3,894.9万 | 6.38%3,039.9万 | -64.87%1,621.4万 | -66.94%2,078.7万 | -4.05%1.65亿 | -57.25%2,694.3万 | -34.07%2,857.7万 |
除税后利润 | 116.16%1.09亿 | 78.88%8,348.2万 | -37.66%3.14亿 | 135.60%1.18亿 | 16.10%9,891.8万 | -68.99%5,060万 | -77.32%4,666.8万 | -6.88%5.04亿 | -76.66%5,016.3万 | -35.50%8,519.8万 |
持续经营利润 | 116.16%1.09亿 | 78.88%8,348.2万 | -37.66%3.14亿 | 135.60%1.18亿 | 16.10%9,891.8万 | -68.99%5,060万 | -77.32%4,666.8万 | -6.88%5.04亿 | -76.66%5,016.3万 | -35.50%8,519.8万 |
归属于少数股东的净利润 | 48.71%369.4万 | 61.14%402.2万 | -45.09%1,350.6万 | 81.14%415.9万 | 52.62%436.8万 | -71.43%248.4万 | -76.77%249.6万 | -22.17%2,459.8万 | -70.76%229.6万 | -56.63%286.2万 |
归属于母公司的净利润 | 119.64%1.06亿 | 79.89%7,946万 | -37.27%3.01亿 | 138.22%1.14亿 | 14.83%9,455万 | -68.85%4,811.6万 | -77.35%4,417.2万 | -5.93%4.8亿 | -76.88%4,786.7万 | -34.39%8,233.6万 |
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 | 119.64%1.06亿 | 79.89%7,946万 | -37.27%3.01亿 | 138.22%1.14亿 | 14.83%9,455万 | -68.85%4,811.6万 | -77.35%4,417.2万 | -5.93%4.8亿 | -76.88%4,786.7万 | -34.39%8,233.6万 |
总派息金额 | ||||||||||
基本每股收益 | 119.63%0.1186 | 79.84%0.0892 | -38.15%0.338 | 145.40%0.1281 | 14.81%0.1062 | -69.11%0.054 | -78.18%0.0496 | -8.12%0.5465 | -78.39%0.0522 | -36.77%0.0925 |
稀释每股收益 | 118.89%0.1182 | 79.84%0.0892 | -38.07%0.3377 | 145.02%0.1279 | 14.95%0.1061 | -69.07%0.054 | -77.94%0.0496 | -8.07%0.5453 | -78.34%0.0522 | -36.74%0.0923 |
每股派息 | 0.00%0.06 | 0 | 25.00%0.1 | 0.04 | 0 | 50.00%0.06 | 0 | 20.00%0.08 | 0 | 0.04 |
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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