(Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9,559.9万 | 31.40%4.86亿 | -1.51%9,285.9万 | 56.73%1.25亿 | -17.24%8,778万 | 9.45%3.7亿 | 45.27%8,978.6万 | 12.96%9,428.7万 | -14.40%7,983.9万 | 6.63%1.06亿 |
主营业务成本 | 6,939.8万 | 40.52%3.62亿 | 4.85%6,815.5万 | 77.68%9,789.3万 | -14.34%6,415.2万 | 12.04%2.57亿 | 56.17%6,240.4万 | 16.10%6,500万 | -13.56%5,509.6万 | 6.91%7,489万 |
毛利 | 2,620.1万 | 10.55%1.24亿 | -15.65%2,470.4万 | 10.07%2,723.5万 | -24.22%2,362.8万 | 3.98%1.13亿 | 25.32%2,738.2万 | 6.55%2,928.7万 | -16.19%2,474.3万 | 5.96%3,117.8万 |
营业费用 | 1,661.9万 | 33.09%6,985.3万 | 1.60%1,239万 | 28.96%1,529.2万 | -9.27%1,155.1万 | 3.91%5,248.5万 | 14.39%1,570.1万 | -6.15%1,219.5万 | 3.04%1,185.8万 | 3.66%1,273.1万 |
销售、一般行政及管理费用 | ---- | 34.84%7,193.2万 | ---- | ---- | ---- | 4.13%5,334.6万 | ---- | ---- | ---- | ---- |
-销售费用 | ---- | 46.60%4,284.1万 | ---- | ---- | ---- | 0.22%2,922.3万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 20.59%2,909.1万 | ---- | ---- | ---- | 9.28%2,412.3万 | ---- | ---- | ---- | ---- |
其他营业费用 | --1,770万 | 20.09%138.7万 | 1.73%1,327.7万 | 26.75%1,635.1万 | -5.45%1,275.9万 | -4.55%115.5万 | 0.09%-3,829.1万 | -4.78%1,305.1万 | 4.04%1,290万 | 0.48%1,349.5万 |
其他营业收入总额 | --108.1万 | 71.92%346.6万 | 3.62%88.7万 | 1.63%105.9万 | 58.12%120.8万 | 4.29%201.6万 | 21.12%-64.6万 | 20.22%85.6万 | 16.95%104.2万 | -33.51%76.4万 |
营业利润 | 958.2万 | -9.14%5,461.4万 | -27.95%1,231.4万 | -7.31%1,194.3万 | -34.53%1,207.7万 | 4.03%6,010.5万 | 43.78%1,168.1万 | 17.93%1,709.2万 | -28.48%1,288.5万 | 7.61%1,844.7万 |
营业外利息收入与支出净额 | -186.5万 | -91.09%-729.4万 | -6.28%-132.1万 | 7.76%-130.7万 | 8.52%-132万 | 9.64%-381.7万 | -56.93%28.6万 | 18.12%-124.3万 | 9.80%-141.7万 | 19.79%-144.3万 |
营业外利息收入 | ---- | 11.92%185.9万 | ---- | ---- | ---- | -18.30%166.1万 | ---- | ---- | ---- | ---- |
营业外利息支出 | --186.5万 | 74.18%890.6万 | 6.28%132.1万 | -7.76%130.7万 | -8.52%132万 | -12.75%511.3万 | 3.91%101万 | -18.12%124.3万 | -9.80%141.7万 | -19.79%144.3万 |
其他财务费用 | ---- | -32.33%24.7万 | ---- | ---- | ---- | -8.06%36.5万 | ---- | ---- | ---- | ---- |
投资净收益 | 238.5万 | |||||||||
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 | -294.4万 | 4,058.6万 | 1,248.6万 | 1,208.5万 | 982.2万 | 0 | 0 | 0 | 0 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -155.06%-17.4万 | 33.33%31.6万 | ||||||||
减:勾销 | ---- | 155.06%17.4万 | ---- | ---- | ---- | -33.33%-31.6万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 477.3万 | 59.21%9,011.7万 | 48.14%2,347.9万 | 98.13%2,272.1万 | 21.02%2,057.9万 | 5.58%5,660.4万 | 38.79%1,228.3万 | 22.15%1,584.9万 | -30.26%1,146.8万 | 10.82%1,700.4万 |
所得税 | 321.6万 | -9.23%1,406.6万 | -45.02%238万 | 7.10%363.4万 | -24.12%320.3万 | -3.55%1,549.6万 | -20.16%355.3万 | 26.03%432.9万 | -20.48%339.3万 | 7.82%422.1万 |
除税后利润 | 155.7万 | 85.00%7,605.1万 | 83.15%2,109.9万 | 136.37%1,908.7万 | 35.93%1,737.6万 | 9.49%4,110.8万 | 98.41%873万 | 20.75%1,152万 | -33.69%807.5万 | 11.85%1,278.3万 |
持续经营利润 | --155.7万 | 85.00%7,605.1万 | 83.15%2,109.9万 | 136.37%1,908.7万 | 35.93%1,737.6万 | 9.49%4,110.8万 | 98.41%873万 | 20.75%1,152万 | -33.69%807.5万 | 11.85%1,278.3万 |
归属于少数股东的净利润 | 49.2万 | -20.68%338.4万 | -57.43%44.4万 | -16.54%74.7万 | -32.23%89.8万 | 40.10%426.6万 | 112.05%100.3万 | 73.54%104.3万 | -5.99%89.5万 | 30.03%132.5万 |
归属于母公司的净利润 | 106.5万 | 97.24%7,266.7万 | 97.15%2,065.5万 | 155.43%1,834万 | 43.81%1,647.8万 | 6.79%3,684.2万 | 96.77%772.7万 | 17.21%1,047.7万 | -36.04%718万 | 10.07%1,145.8万 |
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 | 106.5万 | 97.24%7,266.7万 | 97.15%2,065.5万 | 155.43%1,834万 | 43.81%1,647.8万 | 6.79%3,684.2万 | 96.77%772.7万 | 17.21%1,047.7万 | -36.04%718万 | 10.07%1,145.8万 |
总派息金额 | ||||||||||
基本每股收益 | 0.002 | 86.28%0.1371 | 90.82%0.0395 | 162.24%0.0375 | 45.26%0.0337 | 4.69%0.0736 | 90.00%0.0152 | 14.36%0.0207 | -37.55%0.0143 | 8.92%0.0232 |
稀释每股收益 | 0.002 | 86.39%0.137 | 90.34%0.0394 | 162.24%0.0375 | 45.89%0.0337 | 5.00%0.0735 | 88.75%0.0151 | 17.61%0.0207 | -35.29%0.0143 | 8.45%0.0231 |
每股派息 | 0 | 0 | 0 | 0 | -20.00%0.022 | 0 | 0 | 25.71%0.022 | 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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