(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 | 11.02%2.39亿 | 0.97%2.48亿 | 6.66%9.36亿 | 8.85%2.4亿 | 1.41%2.35亿 | 2.76%2.15亿 | 13.84%2.46亿 | 13.88%8.78亿 | 11.55%2.2亿 | 9.96%2.32亿 |
主营业务成本 | 12.18%1.83亿 | 1.15%1.92亿 | 6.06%7.21亿 | 11.20%1.88亿 | 0.55%1.8亿 | 0.59%1.63亿 | 11.94%1.9亿 | 11.54%6.8亿 | 8.53%1.69亿 | 7.29%1.79亿 |
毛利 | 7.42%5,603.6万 | 0.35%5,576.5万 | 8.72%2.15亿 | 1.04%5,159.88万 | 4.29%5,549.8万 | 10.20%5,216.4万 | 20.85%5,556.8万 | 22.75%1.98亿 | 22.91%5,106.52万 | 20.00%5,321.4万 |
营业费用 | 6.66%3,201.2万 | 6.89%3,485.2万 | 25.15%1.42亿 | 65.05%4,549.14万 | 14.13%3,349.6万 | 9.46%3,001.4万 | 13.17%3,260.4万 | 13.98%1.13亿 | 18.30%2,756.17万 | 3.47%2,935万 |
销售、一般行政及管理费用 | 6.66%3,201.2万 | 6.49%3,443.7万 | 10.58%1.24亿 | 5.35%2,837.79万 | 13.99%3,312.9万 | 9.46%3,001.4万 | 13.12%3,233.7万 | 14.19%1.12亿 | 17.56%2,693.57万 | 3.71%2,906.3万 |
-销售费用 | 8.43%2,458.3万 | 0.61%2,656.3万 | 8.44%9,103.8万 | -13.82%1,654.6万 | 14.52%2,542万 | 7.43%2,267.1万 | 23.06%2,640.1万 | 17.67%8,395.4万 | 21.32%1,919.9万 | 6.71%2,219.7万 |
-一般及行政管理费用 | 1.17%742.9万 | 32.65%787.4万 | 17.00%3,281.99万 | 52.93%1,183.19万 | 12.28%770.9万 | 16.26%734.3万 | -16.77%593.6万 | 4.90%2,805.07万 | 9.18%773.67万 | -4.92%686.6万 |
其他营业费用 | ---- | 55.43%41.5万 | 1,182.67%1,808.55万 | 2,633.84%1,711.35万 | 27.87%36.7万 | ---- | 18.67%26.7万 | -0.57%141万 | 61.74%62.6万 | -16.57%28.7万 |
营业利润 | 8.46%2,402.4万 | -8.93%2,091.3万 | -13.42%7,288.54万 | -74.01%610.74万 | -7.80%2,200.2万 | 11.23%2,215万 | 33.75%2,296.4万 | 36.94%8,417.85万 | 28.81%2,350.35万 | 49.34%2,386.4万 |
营业外利息收入与支出净额 | -11.56%-16.4万 | 27.50%-11.6万 | 637.84%629.58万 | 380.42%673.68万 | 25.97%-13.4万 | 16.48%-14.7万 | 16.67%-16万 | -11.31%85.33万 | -12.63%140.23万 | 12.14%-18.1万 |
营业外利息收入 | ---- | ---- | 324.24%685.91万 | ---- | ---- | ---- | ---- | -11.39%161.68万 | ---- | ---- |
营业外利息支出 | 11.56%16.4万 | -27.50%11.6万 | -26.22%56.34万 | -42.97%12.24万 | -25.97%13.4万 | -16.48%14.7万 | -16.67%16万 | -11.48%76.35万 | -2.29%21.45万 | -12.14%18.1万 |
投资净收益 | 2.82%155.23万 | 21.20%150.97万 | ||||||||
被指定为现金流套期的金融工具损益 | 0 | 5.33万 | ||||||||
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 | -99.68%99.9万 | -111.34%-52.3万 | 1,037.62%3.36亿 | 19.29%1,728.65万 | -48.03%363.7万 | 4,203.74%3.11亿 | 437.76%461.4万 | 316.70%2,957.02万 | 158.07%1,449.12万 | 1,382.63%699.8万 |
特殊收入(费用) | -57.98%29.18万 | 55.16%69.44万 | ||||||||
减:其他特殊费用 | ---- | ---- | 57.98%-29.18万 | ---- | ---- | ---- | ---- | -55.16%-69.44万 | ---- | ---- |
其他营业外收入(费用) | 154.03%422.2万 | 167.13%602.1万 | 68.42%588.74万 | -144.88%-333.86万 | 190.08%497.2万 | 86.74%166.2万 | 13.67%225.4万 | -16.57%349.56万 | 26.59%-136.34万 | -25.64%171.4万 |
税前利润 | -91.31%2,908.1万 | -11.38%2,629.5万 | 251.72%4.23亿 | -28.93%2,863.61万 | -5.92%3,047.7万 | 1,101.12%3.35亿 | 49.72%2,967.2万 | 59.60%1.2亿 | 59.23%4,029.1万 | 74.63%3,239.5万 |
所得税 | 7.88%543.8万 | -5.64%508.6万 | 30.63%2,532.02万 | 57.17%857.52万 | 14.49%631.4万 | 15.49%504.1万 | 33.15%539万 | 21.34%1,938.39万 | 19.36%545.59万 | 21.29%551.5万 |
除税后利润 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.16%3.98亿 | -42.41%2,006.09万 | -10.11%2,416.3万 | 1,302.89%3.29亿 | 53.98%2,428.2万 | 69.88%1.01亿 | 68.02%3,483.52万 | 91.95%2,688万 |
持续经营利润 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.16%3.98亿 | -42.41%2,006.09万 | -10.11%2,416.3万 | 1,302.89%3.29亿 | 53.98%2,428.2万 | 69.88%1.01亿 | 68.02%3,483.52万 | 91.95%2,688万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -119.56%-3,538 | -98.41%462 | 83.33%-1,000 | ||||
归属于母公司的净利润 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.15%3.98亿 | -42.41%2,006.09万 | -10.11%2,416.3万 | 1,302.71%3.29亿 | 53.98%2,428.2万 | 69.94%1.01亿 | 68.26%3,483.47万 | 91.87%2,688.1万 |
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 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.15%3.98亿 | -42.41%2,006.09万 | -10.11%2,416.3万 | 1,302.71%3.29亿 | 53.98%2,428.2万 | 69.94%1.01亿 | 68.26%3,483.47万 | 91.87%2,688.1万 |
总派息金额 | ||||||||||
基本每股收益 | -92.82%0.0331 | -12.90%0.0297 | 292.60%0.5571 | -42.74%0.028 | -10.58%0.0338 | 1,297.88%0.4613 | 53.60%0.0341 | 69.60%0.1419 | 67.47%0.0489 | 91.56%0.0378 |
稀释每股收益 | -92.84%0.033 | -12.94%0.0296 | 293.50%0.5568 | -42.62%0.028 | -10.34%0.0338 | 1,295.76%0.4606 | 53.15%0.034 | 69.39%0.1415 | 67.51%0.0488 | 91.69%0.0377 |
每股派息 | 7.14%0.025 | 0 | 20.83%0.0483 | 0 | 25.00%0.025 | 16.67%0.0233 | 0 | 13.21%0.04 | 0 | 20.00%0.02 |
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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