(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 | 22.71%55.16亿 | -1.05%45.45亿 | -24.26%193.59亿 | -12.03%53.65亿 | -20.63%49.07亿 | -39.48%44.95亿 | -21.54%45.93亿 | 30.64%255.62亿 | -1.24%60.98亿 | 16.30%61.82亿 |
主营业务成本 | 19.89%50.41亿 | -3.43%41.41亿 | -19.95%177.86亿 | -8.86%48.24亿 | -17.94%44.68亿 | -35.12%42.05亿 | -14.49%42.88亿 | 31.07%222.18亿 | 0.14%52.93亿 | 21.30%54.44亿 |
毛利 | 63.74%4.74亿 | 32.61%4.03亿 | -52.94%15.74亿 | -32.90%5.4亿 | -40.43%4.39亿 | -69.38%2.9亿 | -63.73%3.04亿 | 27.89%33.44亿 | -9.43%8.05亿 | -10.84%7.38亿 |
营业费用 | 26.18%2.88亿 | 14.81%2.33亿 | -1.07%10.86亿 | 6.99%3.79亿 | 0.69%2.76亿 | -11.25%2.28亿 | 3.38%2.03亿 | 13.63%10.98亿 | 14.05%3.54亿 | 6.14%2.74亿 |
销售、一般行政及管理费用 | 12.66%3.01亿 | 6.13%2.56亿 | -2.01%11.52亿 | -4.21%3.48亿 | 0.36%2.96亿 | -9.19%2.67亿 | 7.90%2.41亿 | 16.93%11.76亿 | 20.12%3.63亿 | 13.89%2.95亿 |
-销售费用 | -34.31%4,407.4万 | 1.65%3,799.4万 | -12.12%2.5亿 | -14.91%7,733.6万 | -1.16%6,818.5万 | -23.27%6,709.6万 | 0.55%3,737.6万 | 39.50%2.84亿 | 40.44%9,088.8万 | 4.36%6,898.8万 |
-一般及行政管理费用 | 28.40%2.57亿 | 6.95%2.18亿 | 1.22%9.02亿 | -0.63%2.7亿 | 0.82%2.28亿 | -3.25%2亿 | 9.36%2.04亿 | 11.19%8.91亿 | 14.58%2.72亿 | 17.16%2.26亿 |
其他营业费用 | 14.20%427.9万 | 25.29%506.8万 | 14.73%459.6万 | 45.57%-1,083.4万 | -47.37%763.8万 | -46.27%374.7万 | 66.80%404.5万 | -58.99%400.6万 | -5.65%-1,990.5万 | 4.26%1,451.2万 |
其他营业收入总额 | -59.01%1,759.5万 | -33.43%2,834.4万 | -13.71%7,069.4万 | -272.02%-4,234.7万 | -21.84%2,753.2万 | -3.08%4,292.9万 | 42.34%4,258万 | 66.93%8,192.5万 | 58.55%-1,138.3万 | 142.06%3,522.7万 |
营业利润 | 203.17%1.86亿 | 68.25%1.7亿 | -78.29%4.88亿 | -64.25%1.61亿 | -64.72%1.64亿 | -91.08%6,146万 | -84.23%1.01亿 | 36.26%22.46亿 | -22.04%4.51亿 | -18.54%4.64亿 |
营业外利息收入与支出净额 | -32.13%-2,833.5万 | 15.39%-2,004.9万 | 10.20%-9,003.1万 | 34.07%-2,232.4万 | -117.46%-2,256.8万 | 12.54%-2,144.4万 | 24.77%-2,369.5万 | 3.79%-1亿 | -570.53%-3,386.2万 | 74.48%-1,037.8万 |
营业外利息收入 | -27.99%700.6万 | 152.39%1,337.9万 | 33.77%3,512.3万 | 26.45%1,221.3万 | -16.20%788万 | 223.33%972.9万 | 26.64%530.1万 | 15.52%2,625.6万 | 2.95%965.8万 | 184.16%940.3万 |
营业外利息支出 | 13.37%3,534.1万 | 15.28%3,342.8万 | -1.07%1.25亿 | -20.64%3,453.7万 | 53.93%3,044.8万 | 13.25%3,117.3万 | -18.74%2,899.6万 | -0.33%1.27亿 | 201.57%4,352万 | -55.02%1,978.1万 |
投资净收益 | -65.24%1,197.7万 | 196.74%3,445.8万 | ||||||||
被指定为现金流套期的金融工具损益 | 1,117.62%4,977.2万 | -183.67%-654.1万 | 257.95%1,661.2万 | -139.27%-476.7万 | 141.56%1,845.2万 | 59.62%-489.1万 | -76.91%781.8万 | -134.66%-1,051.7万 | 118.16%1,213.9万 | -160.43%-4,439.6万 |
终止确认可供出售金融资产损益 | 710.37%835.6万 | -264.15%-136.9万 | ||||||||
联营企业及其他参股权益产生的收益 | -105.17%-24.5万 | -58.27%290.2万 | -84.32%2,333.8万 | -78.29%2,225.5万 | -197.36%-1,061万 | -60.66%473.9万 | -70.24%695.4万 | 277.63%1.49亿 | 1,944.92%1.03亿 | -46.18%1,089.8万 |
特殊收入(费用) | -105.78%-11.8万 | -2,850.13%-1,106.3万 | 183.26%3,153.2万 | 244.33%2,885.5万 | -94.02%101.1万 | 133.04%204.1万 | 95.31%-37.5万 | -60.75%1,113.2万 | -76.69%838万 | 333.46%1,691.9万 |
减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,510万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -425.60%-1,942.6万 | ---- | ---- | ---- | ---- | 86.77%-369.6万 | ---- | ---- |
减:勾销 | 105.78%11.8万 | 2,850.13%1,106.3万 | -336.73%-1,814.3万 | -248.48%-1,546.6万 | 94.02%-101.1万 | -133.04%-204.1万 | -95.31%37.5万 | 1,882.33%766.4万 | 229.84%1,041.6万 | -333.46%-1,691.9万 |
减:立即确认的负商誉 | ---- | ---- | --603.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -142.34%-6,667.5万 | -167.59%-8,604.2万 | 59.01%-1.53亿 | 75.05%-2,612万 | -30.70%-6,712.1万 | 52.44%-2,751.3万 | 79.79%-3,215.5万 | -729.61%-3.73亿 | -180.74%-1.05亿 | 52.02%-5,135.4万 |
税前利润 | 877.83%1.41亿 | -17.03%4,966.6万 | -82.79%3.36亿 | -61.70%1.79亿 | -78.53%8,276.8万 | -97.60%1,439.2万 | -88.05%5,986.2万 | 14.08%19.55亿 | -32.07%4.68亿 | -24.13%3.85亿 |
所得税 | 71.61%5,593.9万 | -10.45%4,640.2万 | -67.38%2.24亿 | -42.37%8,017.7万 | -64.74%5,940.7万 | -86.67%3,259.7万 | -61.47%5,181.9万 | 27.53%6.87亿 | -47.64%1.39亿 | 57.43%1.69亿 |
除税后利润 | 565.75%8,479万 | -59.42%326.4万 | -91.14%1.12亿 | -69.86%9,924.3万 | -89.23%2,336.1万 | -105.12%-1,820.5万 | -97.81%804.3万 | 7.91%12.69亿 | -22.31%3.29亿 | -45.90%2.17亿 |
持续经营利润 | 565.75%8,479万 | -59.42%326.4万 | -91.14%1.12亿 | -69.86%9,924.3万 | -89.23%2,336.1万 | -105.12%-1,820.5万 | -97.81%804.3万 | 7.91%12.69亿 | -22.31%3.29亿 | -45.90%2.17亿 |
归属于少数股东的净利润 | 70.06%-158.9万 | 513.88%1,675.8万 | 117.85%1,082.4万 | 291.89%2,880.2万 | 65.10%-862.1万 | 70.93%-530.8万 | -52.45%-404.9万 | -886.93%-6,062.5万 | 63.62%-1,501万 | -1,601.52%-2,470万 |
归属于母公司的净利润 | 769.76%8,637.9万 | -211.59%-1,349.4万 | -92.36%1.02亿 | -79.54%7,044.1万 | -86.77%3,198.2万 | -103.45%-1,289.7万 | -96.73%1,209.2万 | 13.82%13.29亿 | -25.97%3.44亿 | -39.49%2.42亿 |
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 | 769.76%8,637.9万 | -211.59%-1,349.4万 | -92.36%1.02亿 | -79.54%7,044.1万 | -86.77%3,198.2万 | -103.45%-1,289.7万 | -96.73%1,209.2万 | 13.82%13.29亿 | -25.97%3.44亿 | -39.49%2.42亿 |
总派息金额 | ||||||||||
基本每股收益 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.26%0.0195 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 | 13.75%0.364 | -26.22%0.094 | -39.54%0.0662 |
稀释每股收益 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.46%0.0193 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 | 13.75%0.364 | -26.22%0.094 | -39.54%0.0662 |
每股派息 | 0 | -72.73%0.03 | -8.33%0.11 | 0 | 0 | 0 | 37.50%0.11 | 300.00%0.12 | 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 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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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