(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 | 54.63%7.74亿 | 8.83%5.7亿 | 26.24%20.57亿 | 3.56%5.27亿 | 20.85%5.05亿 | 42.48%5.01亿 | 49.29%5.24亿 | 41.67%16.3亿 | 27.03%5.09亿 | 84.57%4.18亿 |
主营业务成本 | 43.89%6.54亿 | 7.27%5.1亿 | 24.79%18.69亿 | 3.07%4.8亿 | 20.78%4.6亿 | 39.80%4.54亿 | 45.45%4.75亿 | 42.21%14.98亿 | 28.73%4.65亿 | 80.51%3.81亿 |
毛利 | 159.74%1.21亿 | 24.08%6,027.7万 | 42.68%1.88亿 | 8.84%4,783.4万 | 21.57%4,561.4万 | 75.36%4,639.6万 | 101.31%4,857.8万 | 35.84%1.32亿 | 11.43%4,394.7万 | 139.03%3,752万 |
营业费用 | 78.87%4,501.8万 | 46.47%3,486.3万 | 30.55%1.31亿 | 25.75%5,471.4万 | 45.89%2,761.5万 | 18.38%2,516.8万 | 41.05%2,380.2万 | 48.62%1.01亿 | 100.02%4,351万 | 26.42%1,892.9万 |
销售、一般行政及管理费用 | 138.81%6,711.9万 | 51.64%4,021.5万 | 30.55%1.31亿 | 55.59%4,590.8万 | 27.82%3,076.5万 | 11.90%2,810.6万 | 21.20%2,652万 | 48.62%1.01亿 | 69.38%2,950.6万 | 43.54%2,406.9万 |
-销售费用 | ---- | ---- | 40.22%2,031.5万 | ---- | ---- | ---- | ---- | 34.18%1,448.8万 | ---- | ---- |
-一般及行政管理费用 | 138.81%6,711.9万 | 51.64%4,021.5万 | 28.92%1.11亿 | 70.42%2,559.3万 | 27.82%3,076.5万 | 11.90%2,810.6万 | 21.20%2,652万 | 51.36%8,608.6万 | 126.76%1,501.8万 | 43.54%2,406.9万 |
其他营业收入总额 | 652.25%2,210.1万 | 96.91%535.2万 | ---- | ---- | -38.72%315万 | -23.83%293.8万 | -45.72%271.8万 | ---- | ---- | 186.35%514万 |
营业利润 | 255.63%7,549.3万 | 2.58%2,541.4万 | 81.45%5,712.3万 | -1,674.37%-688万 | -3.18%1,799.9万 | 308.39%2,122.8万 | 241.46%2,477.6万 | 6.56%3,148.2万 | -97.53%43.7万 | 2,467.82%1,859.1万 |
营业外利息收入与支出净额 | -85.05%-1,736.1万 | -66.66%-1,276.8万 | -38.82%-3,649.1万 | -70.61%-1,046.7万 | -19.22%-898.1万 | -39.82%-938.2万 | -29.67%-766.1万 | -65.11%-2,628.6万 | -2.37%-613.5万 | -68.34%-753.3万 |
营业外利息收入 | 132.94%99万 | 38.11%127.2万 | 21.64%402.5万 | -19.73%141.2万 | 95.52%126.7万 | -2.97%42.5万 | 98.49%92.1万 | 36.53%330.9万 | 250.62%175.9万 | 612.09%64.8万 |
营业外利息支出 | 87.12%1,835.1万 | 63.60%1,404万 | 36.90%4,051.6万 | 50.48%1,187.9万 | 25.27%1,024.8万 | 37.20%980.7万 | 34.68%858.2万 | 61.33%2,959.5万 | 21.55%789.4万 | 79.17%818.1万 |
投资净收益 | 122.94%14.5万 | -70.81%-63.2万 | ||||||||
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 | 1,010.43%1,565.7万 | -2.10%581.7万 | 330.79%944.3万 | 103.44%149.4万 | -92.89%59.7万 | -96.21%141万 | 594.2万 | -91.57%219.2万 | -536.54%-4,343.4万 | 839.1万 |
联营企业及其他参股权益产生的收益 | -85.58%274.3万 | -79.64%242.5万 | 112.66%6,636.8万 | 119.87%2,535.1万 | 98.56%1,008.7万 | 119.73%1,901.8万 | 100.40%1,191.2万 | 314.58%3,120.9万 | 246.26%1,153万 | 660.48%508万 |
特殊收入(费用) | 29.50%-177.1万 | 21.09%-171.4万 | -88.33%813.5万 | -71.80%1,449.5万 | 32.15%-167.6万 | -101.93%-251.2万 | -109.87%-217.2万 | 1,086.16%6,968.6万 | 545.55%5,140.5万 | -136.45%-247万 |
减:其他特殊费用 | ---- | ---- | 90.13%-794.1万 | 87.91%-683万 | ---- | -189.32%-111.1万 | ---- | -717.04%-8,046万 | -7,613,242.32%-5,649.1万 | ---- |
减:勾销 | -51.12%177.1万 | -21.09%171.4万 | -101.83%-19.4万 | -255.79%-766.5万 | -32.15%167.6万 | 122.54%362.3万 | 36.60%217.2万 | 76.92%1,060.8万 | 129.80%492万 | 78.86%247万 |
减:立即确认的负商誉 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.48%16.6万 | ---- | ---- |
其他营业外收入(费用) | 849.23%8,459.5万 | 338.88%891.2万 | ||||||||
税前利润 | 151.20%7,476.1万 | -41.54%1,917.4万 | 62.42%1.89亿 | 392.38%1.09亿 | -18.28%1,802.6万 | -31.00%2,976.2万 | 11.98%3,279.7万 | 179.24%1.17亿 | 46.30%2,208.3万 | 497.16%2,205.9万 |
所得税 | 159.99%1,264.6万 | -16.20%536.6万 | 70.71%2,661.6万 | 173.42%902万 | 13.00%632.9万 | 6.76%486.4万 | 199.91%640.3万 | 44.70%1,559.1万 | -31.49%329.9万 | 377.49%560.1万 |
除税后利润 | 149.48%6,211.5万 | -47.69%1,380.8万 | 61.14%1.63亿 | 430.84%9,971.3万 | -28.93%1,169.7万 | -35.46%2,489.8万 | -2.79%2,639.4万 | 226.04%1.01亿 | 82.74%1,878.4万 | 552.84%1,645.8万 |
持续经营利润 | 149.48%6,211.5万 | -47.69%1,380.8万 | 61.14%1.63亿 | 430.84%9,971.3万 | -28.93%1,169.7万 | -35.46%2,489.8万 | -2.79%2,639.4万 | 226.04%1.01亿 | 82.74%1,878.4万 | 552.84%1,645.8万 |
归属于少数股东的净利润 | 532.66%1,915.7万 | -37.55%396.5万 | 311.24%1,704.6万 | 142.77%756万 | 122.45%10.9万 | 3,340.91%302.8万 | 610.18%634.9万 | 1,442.26%414.5万 | 246.09%311.4万 | 288.46%4.9万 |
归属于母公司的净利润 | 96.42%4,295.8万 | -50.90%984.3万 | 50.43%1.46亿 | 488.09%9,215.3万 | -29.38%1,158.8万 | -43.18%2,187万 | -23.66%2,004.5万 | 215.39%9,682.7万 | 67.07%1,567万 | 544.25%1,640.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 93.4万 | 77.1万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 92.15%4,202.4万 | -54.74%907.2万 | 50.43%1.46亿 | 488.09%9,215.3万 | -29.38%1,158.8万 | -43.18%2,187万 | -23.66%2,004.5万 | 215.39%9,682.7万 | 67.07%1,567万 | 544.25%1,640.9万 |
总派息金额 | ||||||||||
基本每股收益 | 91.94%0.0119 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 | 852.94%0.0081 |
稀释每股收益 | 91.94%0.0119 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 | 852.94%0.0081 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.00%0.0025 | 0 | 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。
暂无数据