(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 | 95.04%6.32亿 | 60.52%3.27亿 | 39.96%12.55亿 | 61.85%4.4亿 | 13.43%2.87亿 | 64.95%3.24亿 | 16.28%2.04亿 | -10.65%8.97亿 | -9.93%2.72亿 | 30.44%2.53亿 |
主营业务成本 | 88.61%5.99亿 | 55.11%3.07亿 | 39.80%9.96亿 | 97.67%2.2亿 | 6.22%2.61亿 | 68.52%3.18亿 | 18.15%1.98亿 | -14.40%7.13亿 | -37.60%1.11亿 | 33.32%2.45亿 |
毛利 | 424.86%3,251.5万 | 235.80%2,049.7万 | 40.61%2.59亿 | 37.03%2.2亿 | 245.12%2,638.1万 | -20.94%619.5万 | -23.14%610.4万 | 7.63%1.84亿 | 29.97%1.61亿 | -22.94%764.4万 |
营业费用 | 10.53%1.75亿 | -20.64%1.58亿 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 4.44%2.04亿 | ---- | ---- | ---- | ---- | -1.97%1.95亿 | ---- | ---- |
-销售费用 | ---- | ---- | 6.23%2,470.4万 | ---- | ---- | ---- | ---- | 70.42%2,325.5万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 4.20%1.79亿 | ---- | ---- | ---- | ---- | -7.29%1.72亿 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -21.44%2,924.4万 | ---- | ---- | ---- | ---- | --3,722.6万 | ---- | ---- |
营业利润 | 424.86%3,251.5万 | 235.80%2,049.7万 | 223.73%8,413.8万 | 1,670.17%4,545.8万 | 245.12%2,638.1万 | -20.94%619.5万 | -23.14%610.4万 | 192.10%2,599万 | 103.39%256.8万 | -22.94%764.4万 |
营业外利息收入与支出净额 | 71.00%-112.5万 | 13.44%-301.3万 | -4,694.97%-1,620.7万 | -145.48%-343.8万 | -37.60%-540.9万 | -99.23%-387.9万 | -72.41%-348.1万 | 97.13%-33.8万 | 304.02%755.9万 | -61.64%-393.1万 |
营业外利息收入 | 242.89%547.6万 | 73.43%199.1万 | -42.02%1,126万 | -54.50%684.6万 | 74.22%166.9万 | -44.16%159.7万 | 106.10%114.8万 | 137.49%1,942.2万 | 238.90%1,504.7万 | 67.19%95.8万 |
营业外利息支出 | 20.54%660.1万 | 8.10%500.4万 | 39.00%2,746.7万 | 37.34%1,028.4万 | 44.77%707.8万 | 13.92%547.6万 | 79.70%462.9万 | -0.88%1,976万 | -8.07%748.8万 | 62.70%488.9万 |
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 | 100.87%1,613.8万 | 32.40%1,344万 | 5,338.75%6,286.5万 | 5,402.35%3,048.3万 | 1,770.49%1,419.7万 | 289.06%803.4万 | 321.73%1,015.1万 | 95.72%-120万 | 108.07%55.4万 | 115.20%75.9万 |
特殊收入(费用) | -45,126.06%-6,422.1万 | -100.43%-14.2万 | ||||||||
减:勾销 | ---- | ---- | 45,126.06%6,422.1万 | ---- | ---- | ---- | ---- | 100.43%14.2万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 359.21%4,752.8万 | 142.09%3,092.4万 | 173.86%6,657.5万 | -21.42%828.2万 | 686.43%3,516.9万 | 30.12%1,035万 | 849.74%1,277.4万 | 52.89%2,431万 | 558.02%1,053.9万 | 79.38%447.2万 |
所得税 | 217.11%1,556.4万 | 70.99%729.8万 | 62.28%3,016.8万 | 4.15%1,280.1万 | 362.51%819.1万 | 71.43%490.8万 | 156.34%426.8万 | 38.72%1,859万 | 249.57%1,229.1万 | -57.02%177.1万 |
除税后利润 | 487.36%3,196.4万 | 177.76%2,362.6万 | 536.49%3,640.7万 | -157.93%-451.9万 | 898.82%2,697.8万 | 6.89%544.2万 | 2,758.13%850.6万 | 128.89%572万 | 69.88%-175.2万 | 265.91%270.1万 |
持续经营利润 | 487.36%3,196.4万 | 177.76%2,362.6万 | 536.49%3,640.7万 | -157.93%-451.9万 | 898.82%2,697.8万 | 6.89%544.2万 | 2,758.13%850.6万 | 128.89%572万 | 69.88%-175.2万 | 265.91%270.1万 |
归属于少数股东的净利润 | 3,026.60%975.5万 | 46.02%943.6万 | 88.09%4,438.9万 | 0.55%1,675.1万 | 424.62%2,086.4万 | -91.68%31.2万 | 920.05%646.2万 | 298.99%2,360万 | 210.28%1,665.9万 | 236.76%397.7万 |
归属于母公司的净利润 | 332.92%2,220.9万 | 594.23%1,419万 | 55.36%-798.2万 | -15.53%-2,127万 | 579.15%611.4万 | 283.12%513万 | 336.75%204.4万 | -423.42%-1,788万 | -64.59%-1,841.1万 | -199.69%-127.6万 |
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 | 332.92%2,220.9万 | 594.23%1,419万 | 55.36%-798.2万 | -15.53%-2,127万 | 579.15%611.4万 | 283.12%513万 | 336.75%204.4万 | -423.42%-1,788万 | -64.59%-1,841.1万 | -199.69%-127.6万 |
总派息金额 | ||||||||||
基本每股收益 | 330.99%0.0306 | 596.43%0.0195 | 60.00%-0.011 | -3.17%-0.0293 | 566.67%0.0084 | 255.00%0.0071 | 180.00%0.0028 | -298.26%-0.0275 | -23.45%-0.0284 | -169.23%-0.0018 |
稀释每股收益 | 327.94%0.0291 | 564.29%0.0186 | 60.00%-0.011 | -3.17%-0.0293 | 550.00%0.0081 | 240.00%0.0068 | 180.00%0.0028 | -298.26%-0.0275 | -23.45%-0.0284 | -169.23%-0.0018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
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