(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 | 49.10%4.56亿 | 119.82%2.47亿 | 13.09%11.13亿 | 57.93%3.51亿 | 1.60%3.44亿 | 16.07%3.06亿 | -29.80%1.12亿 | 47.39%9.84亿 | 11.06%2.22亿 | 51.16%3.38亿 |
主营业务成本 | 46.82%2.32亿 | 58.26%1.62亿 | -2.19%6.39亿 | 21.56%1.89亿 | -10.48%1.9亿 | -6.03%1.58亿 | -13.15%1.02亿 | 11.43%6.53亿 | -24.04%1.55亿 | 29.57%2.12亿 |
毛利 | 51.54%2.24亿 | 746.19%8,511.8万 | 43.27%4.74亿 | 142.43%1.62亿 | 21.81%1.54亿 | 55.22%1.48亿 | -76.21%1,005.9万 | 306.60%3.31亿 | 1,603.75%6,688.7万 | 109.58%1.27亿 |
营业费用 | 12.93%3,206.3万 | 19.27%2,994.4万 | 20.79%1.48亿 | 51.49%6,412.8万 | 4.74%3,043.2万 | 10.30%2,839.1万 | -1.36%2,510.7万 | 17.07%1.23亿 | 41.94%4,233.2万 | 1.83%2,905.5万 |
销售、一般行政及管理费用 | 12.49%3,206.3万 | 19.22%2,994.4万 | 16.14%1.43亿 | 38.89%5,879.5万 | 4.70%3,046.2万 | 9.90%2,850.4万 | -2.13%2,511.6万 | 15.60%1.23亿 | 34.22%4,233.3万 | 1.96%2,909.4万 |
-一般及行政管理费用 | 12.49%3,206.3万 | 19.22%2,994.4万 | 16.14%1.43亿 | 38.89%5,879.5万 | 4.70%3,046.2万 | 9.90%2,850.4万 | -2.13%2,511.6万 | 15.60%1.23亿 | 34.22%4,233.3万 | 1.96%2,909.4万 |
其他营业费用 | ---- | ---- | --549.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | --0 | --0 | -29.02%31.8万 | 16,500.00%16.6万 | -23.08%3万 | -42.93%11.3万 | -95.71%9,000 | -73.91%44.8万 | -99.94%1,000 | --3.9万 |
营业利润 | 60.74%1.91亿 | 466.65%5,517.4万 | 56.51%3.26亿 | 299.21%9,802.5万 | 26.90%1.24亿 | 71.90%1.19亿 | -189.42%-1,504.8万 | 991.26%2.08亿 | 171.65%2,455.5万 | 206.11%9,750.6万 |
营业外利息收入与支出净额 | 116.04%76.3万 | 108.74%40.2万 | 3.55%-1,857万 | -9.41%-581.4万 | 35.20%-340万 | 15.96%-475.6万 | -51.62%-460万 | 28.32%-1,925.4万 | 6.98%-531.4万 | 10.15%-524.7万 |
营业外利息收入 | -1.40%344.3万 | 26.42%346.9万 | 73.40%1,346.8万 | 48.01%328万 | 110.55%395.2万 | 88.45%349.2万 | 50.69%274.4万 | -4.43%776.7万 | 26.85%221.6万 | -22.25%187.7万 |
营业外利息支出 | -67.51%268万 | -58.24%306.7万 | 108.95%564.8万 | -3.03%-1,729.6万 | 3.20%735.2万 | 9.80%824.8万 | 51.27%734.4万 | -1.10%270.3万 | 32.29%-1,678.8万 | -13.69%712.4万 |
其他财务费用 | ---- | ---- | 8.52%2,639万 | ---- | ---- | ---- | ---- | -24.61%2,431.8万 | ---- | ---- |
投资净收益 | 104.70%87.8万 | -63,311.76%-1,078万 | -9.03%-1,214.5万 | 108.73%757.7万 | 90.62%-102.6万 | -297.85%-1,867.9万 | -101.97%-1.7万 | -223.53%-1,113.9万 | 400.69%363万 | -1,038.19%-1,093.8万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -33.83%124.4万 | 14.3万 | 115.06%4,230.1万 | 454.44%4,029.1万 | -98.23%13万 | 30.74%188万 | 0 | 105.48%1,966.9万 | 102.19%726.7万 | 735.9万 |
减:资本性资产减值 | ---- | --0 | -474.57%-4,173.1万 | ---- | ---- | ---- | --0 | -106.03%-726.3万 | ---- | ---- |
减:其他特殊费用 | -512.81%-124.4万 | ---14.3万 | 57.78%-535.2万 | -198.57%-501.9万 | 98.23%-13万 | -554.84%-20.3万 | ---- | -446.14%-1,267.6万 | ---168.1万 | ---735.9万 |
减:勾销 | --0 | ---- | -558.89%-123.9万 | -73.88%43.8万 | --0 | -19.19%-167.7万 | ---- | -97.71%27万 | -85.79%167.7万 | --0 |
减:立即确认的负商誉 | ---- | --0 | --602.1万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | 431.82%58.4万 | -116.37%-8.2万 | 95.94%-4.6万 | -191.03%-21.3万 | 65.73%-15.8万 | 85.81%-17.6万 | 50.00%50.1万 | -135.26%-113.3万 | 107.78%23.4万 | -108.89%-46.1万 |
税前利润 | 100.18%1.95亿 | 334.07%4,485.7万 | 71.84%3.37亿 | 360.51%1.4亿 | 35.21%1.19亿 | 64.67%9,738.1万 | -203.05%-1,916.4万 | 147.92%1.96亿 | 108.13%3,037.2万 | 191.74%8,821.9万 |
所得税 | 71.98%5,082.1万 | 6,831.05%1,474.1万 | 43.95%1.02亿 | 267.43%3,823.8万 | 11.03%3,461.7万 | 51.65%2,955万 | -102.21%-21.9万 | 173.17%7,098.7万 | 21.36%1,040.7万 | 207.95%3,117.7万 |
除税后利润 | 112.46%1.44亿 | 258.97%3,011.6万 | 87.64%2.35亿 | 409.03%1.02亿 | 48.42%8,466.4万 | 71.07%6,783.1万 | -318.26%-1,894.5万 | 128.77%1.25亿 | 105.22%1,996.5万 | 183.58%5,704.2万 |
持续经营利润 | 112.46%1.44亿 | 258.97%3,011.6万 | 87.64%2.35亿 | 409.03%1.02亿 | 48.42%8,466.4万 | 71.07%6,783.1万 | -318.26%-1,894.5万 | 128.77%1.25亿 | 105.22%1,996.5万 | 183.58%5,704.2万 |
归属于少数股东的净利润 | 303.60%1,267.7万 | 173.67%221万 | 291.82%1,619.8万 | 4.45%777.7万 | 99.90%828万 | 232.42%314.1万 | 40.97%-300万 | 103.47%413.4万 | 107.75%744.6万 | 265.90%414.2万 |
归属于母公司的净利润 | 103.18%1.31亿 | 275.01%2,790.6万 | 80.67%2.19亿 | 649.67%9,385.1万 | 44.39%7,638.4万 | 53.94%6,469万 | -215.86%-1,594.5万 | 138.28%1.21亿 | 104.38%1,251.9万 | 178.67%5,290万 |
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 | 103.18%1.31亿 | 275.01%2,790.6万 | 80.67%2.19亿 | 649.67%9,385.1万 | 44.39%7,638.4万 | 53.94%6,469万 | -215.86%-1,594.5万 | 138.28%1.21亿 | 104.38%1,251.9万 | 178.67%5,290万 |
总派息金额 | ||||||||||
基本每股收益 | 103.04%0.1135 | 274.64%0.0241 | 80.61%0.1891 | 650.00%0.081 | 44.42%0.066 | 53.99%0.0559 | -215.97%-0.0138 | 137.65%0.1047 | 104.30%0.0108 | 178.66%0.0457 |
稀释每股收益 | 103.04%0.1135 | 274.64%0.0241 | 80.61%0.1891 | 650.00%0.081 | 44.42%0.066 | 53.99%0.0559 | -215.97%-0.0138 | 137.65%0.1047 | 104.30%0.0108 | 178.66%0.0457 |
每股派息 | 0 | 100.00%0.03 | 100.00%0.03 | 0.00%0.015 | 0 | 0 | 0.015 | 0.00%0.015 | 0.00%0.015 | 0 |
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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