(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 | 2.34%8,393.2万 | -8.12%7,254.4万 | -0.79%3.31亿 | 3.12%8,510.65万 | -6.69%8,449.1万 | -3.24%8,200.9万 | 4.75%7,895.9万 | 15.17%3.33亿 | 2.74%8,253.28万 | 23.94%9,054.6万 |
主营业务成本 | -4.50%1.81亿 | 15.89%1.89亿 | ||||||||
毛利 | 4.09%1.5亿 | 14.23%1.44亿 | ||||||||
营业费用 | 3.15%7,190.5万 | -3.22%6,478.3万 | 12.54%1亿 | 7.81%-1.09亿 | 0.93%7,297.9万 | -2.37%6,970.6万 | 4.62%6,693.5万 | 8.83%8,920.47万 | -24.55%-1.18亿 | 19.04%7,230.5万 |
销售、一般行政及管理费用 | ---- | ---- | 9.68%9,126.77万 | ---- | ---- | ---- | ---- | 11.68%8,321.65万 | ---- | ---- |
-销售费用 | ---- | ---- | 3.58%2,332.75万 | ---- | ---- | ---- | ---- | 22.50%2,252.23万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 11.94%6,794.02万 | ---- | ---- | ---- | ---- | 8.14%6,069.42万 | ---- | ---- |
其他营业费用 | 4.26%7,355.1万 | -2.97%6,560.3万 | 11.24%1,284.2万 | -0.23%-1.99亿 | -0.08%7,375.5万 | -1.82%7,054.3万 | 4.86%6,761.1万 | 1.20%1,154.39万 | -18.37%-1.99亿 | 20.16%7,381.2万 |
其他营业收入总额 | 96.65%164.6万 | 21.30%82万 | -33.04%372.03万 | -53.72%143.13万 | -48.51%77.6万 | 83.55%83.7万 | 35.20%67.6万 | 40.48%555.57万 | 67.18%309.27万 | 119.04%150.7万 |
营业利润 | -2.24%1,202.7万 | -35.45%776.1万 | -9.74%4,921.53万 | 15.99%1,337.63万 | -36.89%1,151.2万 | -7.87%1,230.3万 | 5.46%1,202.4万 | 24.32%5,452.84万 | -3.56%1,153.24万 | 48.12%1,824.1万 |
营业外利息收入与支出净额 | -0.23%-176.8万 | -10.91%-167.8万 | -2.47%-716.62万 | 1.32%-220.82万 | -10.81%-168.1万 | 5.77%-176.4万 | -10.68%-151.3万 | -3.33%-699.36万 | -8.42%-223.76万 | -9.06%-151.7万 |
营业外利息收入 | 5.13%12.3万 | 12.62%11.6万 | ---- | ---- | -41.78%8.5万 | 5.41%11.7万 | 60.94%10.3万 | ---- | ---- | 403.45%14.6万 |
营业外利息支出 | 0.53%189.1万 | 11.01%179.4万 | 2.47%716.62万 | -0.70%190.32万 | 6.19%176.6万 | -5.14%188.1万 | 12.93%161.6万 | 3.33%699.36万 | 2.06%191.66万 | 17.11%166.3万 |
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 | 74.00%182.7万 | 55.16%135.3万 | 36.69%316.93万 | -509.39%-78.07万 | 94.25%202.8万 | 116.94%105万 | 45.33%87.2万 | 5.92%231.87万 | -84.07%19.07万 | 381.11%104.4万 |
特殊收入(费用) | 92.09%-9.67万 | -335.41%-122.14万 | ||||||||
减:勾销 | ---- | ---- | -92.09%9.67万 | ---- | ---- | ---- | ---- | 335.41%122.14万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 4.29%1,208.6万 | -34.67%743.6万 | -7.22%4,512.18万 | 24.53%1,029.08万 | -33.26%1,185.9万 | -3.15%1,158.9万 | 7.04%1,138.3万 | 24.69%4,863.2万 | -23.55%826.4万 | 59.48%1,776.8万 |
所得税 | -0.99%299万 | -41.54%173.1万 | -13.74%1,125.19万 | 29.20%213.29万 | -34.23%313.8万 | -14.74%302万 | -3.89%296.1万 | 27.36%1,304.49万 | 19.49%165.09万 | 43.58%477.1万 |
除税后利润 | 6.15%909.6万 | -32.26%570.5万 | -4.83%3,386.99万 | 23.36%815.79万 | -32.90%872.1万 | 1.72%856.9万 | 11.51%842.2万 | 23.74%3,558.71万 | -29.86%661.31万 | 66.24%1,299.7万 |
持续经营利润 | 6.15%909.6万 | -32.26%570.5万 | -4.83%3,386.99万 | 23.36%815.79万 | -32.90%872.1万 | 1.72%856.9万 | 11.51%842.2万 | 23.74%3,558.71万 | -29.86%661.31万 | 66.24%1,299.7万 |
归属于少数股东的净利润 | 364.88%207.8万 | -16.94%133.4万 | 0.99%427.25万 | 186.25%83.35万 | -34.62%138.6万 | -71.64%44.7万 | 7.00%160.6万 | -12.19%423.06万 | -206.44%-96.64万 | 13.73%212万 |
归属于母公司的净利润 | -13.59%701.8万 | -35.87%437.1万 | -5.61%2,959.74万 | -3.37%732.44万 | -32.56%733.5万 | 18.60%812.2万 | 12.62%681.6万 | 30.98%3,135.65万 | -11.05%757.95万 | 82.68%1,087.7万 |
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 | -13.59%701.8万 | -35.87%437.1万 | -5.61%2,959.74万 | -3.37%732.44万 | -32.56%733.5万 | 18.60%812.2万 | 12.62%681.6万 | 30.98%3,135.65万 | -11.05%757.95万 | 82.68%1,087.7万 |
总派息金额 | ||||||||||
基本每股收益 | -13.25%0.0478 | -35.50%0.0298 | -5.18%0.2014 | -1.95%0.0504 | -32.56%0.0497 | 18.75%0.0551 | 12.68%0.0462 | 31.03%0.2124 | -11.07%0.0514 | 82.88%0.0737 |
稀释每股收益 | -13.25%0.0478 | -35.50%0.0298 | -5.18%0.2014 | -2.93%0.0498 | -32.56%0.0497 | 18.75%0.0551 | 12.68%0.0462 | 31.03%0.2124 | -11.00%0.0514 | 82.88%0.0737 |
每股派息 | 0 | 0 | 24.00%0.062 | 0.00%0.02 | 40.00%0.042 | 0 | 0 | 42.86%0.05 | 33.33%0.02 | 50.00%0.03 |
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
暂无数据