(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 | 26.51%4,251.17万 | 17.90%4,126.19万 | -8.80%1.64亿 | 4.68%5,078.38万 | 4.52%4,450.06万 | -30.73%3,360.25万 | -12.74%3,499.78万 | -1.39%1.8亿 | -10.17%4,851.31万 | 15.38%4,257.57万 |
主营业务成本 | 84.85%-12.93万 | -153.48%-5.93万 | -18.79%7,529.05万 | -18.44%7,561.66万 | 421.35%41.68万 | -1,355.26%-85.39万 | -41.21%11.1万 | -16.02%9,271.47万 | -15.10%9,271.43万 | -133.75%-12.97万 |
毛利 | 23.75%4,264.11万 | 18.44%4,132.12万 | 1.85%8,859.42万 | 43.82%-2,483.27万 | 3.23%4,408.38万 | -29.05%3,445.63万 | -12.60%3,488.68万 | 21.09%8,698.87万 | 19.93%-4,420.12万 | 16.95%4,270.54万 |
营业费用 | 26.04%3,646.04万 | 16.27%3,620.34万 | -23.54%2,499.93万 | 14.26%-7,336.94万 | 3.21%3,830.21万 | -30.33%2,892.83万 | -21.43%3,113.83万 | 8.81%3,269.46万 | 2.63%-8,557.37万 | 10.37%3,711.19万 |
员工成本 | 0.98%303.53万 | -2.30%463.31万 | 6.26%1,396.92万 | 8.70%317.5万 | 1.38%304.6万 | -0.98%300.6万 | 13.31%474.22万 | 2.02%1,314.6万 | -3.44%292.08万 | -0.94%300.44万 |
销售、一般行政及管理费用 | -6.00%275.75万 | 8.14%306.42万 | 13.55%570.62万 | 70.54%-277.99万 | -53.04%271.92万 | 5.90%293.35万 | -51.98%283.35万 | 9.87%502.53万 | -4.56%-943.59万 | 17.35%579.02万 |
-一般及行政管理费用 | -6.00%275.75万 | 8.14%306.42万 | 13.55%570.62万 | 70.54%-277.99万 | -53.04%271.92万 | 5.90%293.35万 | -51.98%283.35万 | 9.87%502.53万 | -4.56%-943.59万 | 17.35%579.02万 |
折旧及摊销 | ---- | ---- | -21.31%492.23万 | ---- | ---- | ---- | ---- | -29.28%625.51万 | ---- | ---- |
-折旧 | ---- | ---- | -21.31%492.23万 | ---- | ---- | ---- | ---- | -29.28%625.51万 | ---- | ---- |
租金及土地费用 | ---- | ---- | -13.03%21.55万 | ---- | ---- | ---- | ---- | 37.67%24.77万 | ---- | ---- |
其他营业费用 | 33.40%3,066.76万 | 20.98%2,850.61万 | -97.68%18.61万 | 7.78%-7,890.22万 | 14.90%3,253.69万 | -35.64%2,298.89万 | -20.25%2,356.26万 | 8.17%802.05万 | 1.72%-8,556.14万 | 10.36%2,831.74万 |
营业利润 | 11.81%618.06万 | 36.53%511.78万 | 17.13%6,359.5万 | 17.32%4,853.66万 | 3.37%578.18万 | -21.52%552.8万 | 1,216.50%374.86万 | 29.92%5,429.41万 | 26.59%4,137.25万 | 93.44%559.35万 |
营业外利息收入与支出净额 | -291.77%-8.99万 | 70.80%-6.07万 | -685.96%-148.37万 | -1,882.56%-123.69万 | 65.43%-8.58万 | 154.90%4.69万 | -140.17%-20.79万 | -85.90%25.32万 | -92.26%6.94万 | -182.03%-24.83万 |
营业外利息收入 | -31.18%40.68万 | -10.76%28.97万 | -41.89%165.64万 | -23.93%47.29万 | -30.46%26.78万 | -26.66%59.11万 | -68.72%32.46万 | -25.99%285.04万 | -57.85%62.17万 | -55.16%38.51万 |
营业外利息支出 | -8.73%49.67万 | -34.20%35.04万 | 20.90%314.01万 | 209.58%170.99万 | -44.16%35.36万 | -38.94%54.42万 | 2.34%53.24万 | 26.35%259.72万 | -4.57%55.23万 | 13.89%63.33万 |
投资净收益 | 247.13%373.26万 | -17.91%107.53万 | ||||||||
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 | 62.78%203.51万 | 5,400.89%125.02万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 311.42%898.92万 | -413.12%-425.18万 | ||||||||
减:资本性资产减值 | ---- | ---- | -183.48%-530.22万 | ---- | ---- | ---- | ---- | 7,284.75%635.14万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 2.45%-58.91万 | ---- | ---- | ---- | ---- | -16.14%-60.39万 | ---- | ---- |
减:勾销 | ---- | ---- | -107.12%-309.79万 | ---- | ---- | ---- | ---- | -61.89%-149.57万 | ---- | ---- |
其他营业外收入(费用) | 12.50%150.53万 | 260.16%799.36万 | -16.50%-3,984.6万 | -22.39%-4,613.42万 | 82.27%273.06万 | 31.97%133.8万 | 126.48%221.95万 | -45.12%-3,420.39万 | -27.41%-3,769.59万 | 48.81%149.81万 |
税前利润 | 9.88%759.6万 | 126.57%1,305.07万 | 101.02%3,702.21万 | 775.00%1,592.24万 | 23.14%842.66万 | -13.28%691.29万 | 223.21%576.02万 | -17.23%1,841.72万 | -70.99%181.97万 | 63.55%684.33万 |
所得税 | 14.20%173.53万 | 44.62%150.13万 | -3.87%684.38万 | 15.15%224.19万 | -10.66%204.43万 | -10.62%151.95万 | -12.31%103.81万 | 14.36%711.9万 | -22.54%194.7万 | 64.26%228.82万 |
除税后利润 | 8.66%586.07万 | 144.58%1,154.94万 | 167.11%3,017.83万 | 10,846.69%1,368.05万 | 40.11%638.22万 | -14.01%539.34万 | 689.04%472.21万 | -29.50%1,129.82万 | -103.39%-12.73万 | 63.19%455.52万 |
持续经营利润 | 8.66%586.07万 | 144.58%1,154.94万 | 167.11%3,017.83万 | 10,846.69%1,368.05万 | 40.11%638.22万 | -14.01%539.34万 | 689.04%472.21万 | -29.50%1,129.82万 | -103.39%-12.73万 | 63.19%455.52万 |
归属于少数股东的净利润 | 0.14%24.34万 | 1.15%14.39万 | 362.05%211.62万 | 212.76%158.97万 | -18.54%14.12万 | 4.98%24.3万 | -27.97%14.22万 | -513.81%-80.76万 | -3,523.67%-140.99万 | 1,721.97%17.33万 |
归属于母公司的净利润 | 9.07%561.73万 | 149.04%1,140.56万 | 131.81%2,806.21万 | 842.71%1,209.08万 | 42.43%624.11万 | -14.73%515.03万 | 1,042.15%457.99万 | -23.53%1,210.57万 | -66.23%128.26万 | 57.52%438.19万 |
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 | 9.07%561.73万 | 149.04%1,140.56万 | 131.81%2,806.21万 | 842.71%1,209.08万 | 42.43%624.11万 | -14.73%515.03万 | 1,042.15%457.99万 | -23.53%1,210.57万 | -66.23%128.26万 | 57.52%438.19万 |
总派息金额 | ||||||||||
基本每股收益 | 8.99%0.0606 | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 | -23.54%0.1306 | -66.34%0.0138 | 57.67%0.0473 |
稀释每股收益 | 8.99%0.0606 | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 | -23.54%0.1306 | -66.34%0.0138 | 57.67%0.0473 |
每股派息 | 0 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 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。
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