(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 | 15.22%2.68亿 | 22.57%2.18亿 | 58.59%9.72亿 | 109.73%3.05亿 | 65.38%2.56亿 | 73.90%2.33亿 | -0.47%1.78亿 | 3.21%6.13亿 | -22.79%1.46亿 | 39.38%1.55亿 |
主营业务成本 | 12.35%2.22亿 | 21.27%1.76亿 | 57.08%8.23亿 | 113.82%2.62亿 | 63.70%2.18亿 | 71.43%1.98亿 | -5.03%1.45亿 | 5.50%5.24亿 | -22.51%1.23亿 | 44.93%1.33亿 |
毛利 | 31.57%4,561.8万 | 28.40%4,179.8万 | 67.49%1.49亿 | 87.90%4,313.55万 | 75.68%3,819.9万 | 89.49%3,467.1万 | 26.67%3,255.4万 | -8.54%8,869.74万 | -24.24%2,295.64万 | 12.91%2,174.4万 |
营业费用 | 24.89%2,213.6万 | 38.38%2,178.4万 | 25.61%7,463.59万 | 48.54%2,166.79万 | 23.33%1,950.1万 | 18.51%1,772.5万 | 11.92%1,574.2万 | 10.72%5,942万 | 0.24%1,458.7万 | 11.96%1,581.2万 |
销售、一般行政及管理费用 | ---- | ---- | 27.72%6,922.08万 | ---- | ---- | ---- | ---- | 10.40%5,419.83万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 27.72%6,922.08万 | ---- | ---- | ---- | ---- | 10.40%5,419.83万 | ---- | ---- |
其他营业费用 | 24.89%2,213.6万 | 38.38%2,178.4万 | 3.70%541.51万 | -20.05%-4,755.29万 | 23.33%1,950.1万 | 18.51%1,772.5万 | 11.92%1,574.2万 | 14.16%522.17万 | -14.68%-3,961.13万 | 11.96%1,581.2万 |
营业利润 | 38.57%2,348.2万 | 19.05%2,001.4万 | 152.49%7,392.37万 | 156.50%2,146.77万 | 215.21%1,869.8万 | 407.21%1,694.6万 | 44.50%1,681.2万 | -32.40%2,927.74万 | -46.86%836.94万 | 15.54%593.2万 |
营业外利息收入与支出净额 | -66.42%-205.7万 | -26.91%-138.2万 | -10.48%-608.56万 | -53.54%-262.16万 | 9.89%-113.9万 | 1.20%-123.6万 | 15.32%-108.9万 | 0.49%-550.84万 | -2.45%-170.74万 | -33.19%-126.4万 |
营业外利息收入 | 13.40%22万 | 11.11%21万 | ---- | ---- | 197.69%51.5万 | 110.87%19.4万 | 152.00%18.9万 | ---- | ---- | 57.27%17.3万 |
营业外利息支出 | 59.23%227.7万 | 24.57%159.2万 | 10.48%608.56万 | 26.04%172.36万 | 15.10%165.4万 | 6.48%143万 | -6.10%127.8万 | -0.49%550.84万 | -2.85%136.74万 | 35.69%143.7万 |
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 | 50.00%23.1万 | 2,616.67%30.2万 | 0.97%23.2万 | -77.24%7,005 | 144.12%8.3万 | 11.59%15.4万 | -144.44%-1.2万 | -7.00%22.98万 | -78.03%3.08万 | 162.96%3.4万 |
特殊收入(费用) | -49.53%-102.19万 | -1,260.77%-68.35万 | ||||||||
减:勾销 | ---- | ---- | 49.53%102.19万 | ---- | ---- | ---- | ---- | 1,260.77%68.35万 | ---- | ---- |
其他营业外收入(费用) | -65.82%33.5万 | 382.51%165.5万 | -5.99%215.88万 | -27.94%58.18万 | -40.93%25.4万 | 385.15%98万 | -59.98%34.3万 | 21.15%229.64万 | -7.99%80.74万 | 104.76%43万 |
税前利润 | 30.56%2,199.1万 | 28.25%2,058.9万 | 170.22%6,920.69万 | 170.12%1,841.29万 | 248.71%1,789.6万 | 593.17%1,684.4万 | 42.92%1,605.4万 | -35.93%2,561.16万 | -55.03%681.66万 | 18.22%513.2万 |
所得税 | 40.10%621.9万 | 43.61%547.6万 | 64.43%1,874.48万 | 77.22%533.08万 | 201.34%516.2万 | 96.24%443.9万 | -13.67%381.3万 | -14.92%1,140万 | -36.78%300.8万 | -26.39%171.3万 |
除税后利润 | 27.14%1,577.2万 | 23.46%1,511.3万 | 255.08%5,046.21万 | 243.49%1,308.21万 | 272.45%1,273.4万 | 7,283.93%1,240.5万 | 79.59%1,224.1万 | -46.53%1,421.16万 | -63.38%380.86万 | 69.76%341.9万 |
持续经营利润 | 27.14%1,577.2万 | 23.46%1,511.3万 | 255.08%5,046.21万 | 243.49%1,308.21万 | 272.45%1,273.4万 | 7,283.93%1,240.5万 | 79.59%1,224.1万 | -46.53%1,421.16万 | -63.38%380.86万 | 69.76%341.9万 |
归属于少数股东的净利润 | 45.02%58.3万 | 303.10%91.1万 | 358.61%228.81万 | 1,228.35%122.51万 | 225.72%43.5万 | 230.10%40.2万 | 170.19%22.6万 | -74.91%-88.48万 | 148.33%9.22万 | -367.57%-34.6万 |
归属于母公司的净利润 | 26.54%1,518.9万 | 18.20%1,420.2万 | 219.11%4,817.4万 | 219.05%1,185.7万 | 226.67%1,229.9万 | 2,416.35%1,200.3万 | 68.32%1,201.5万 | -44.26%1,509.64万 | -64.91%371.64万 | 80.32%376.5万 |
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 | 26.54%1,518.9万 | 18.20%1,420.2万 | 219.11%4,817.4万 | 219.05%1,185.7万 | 226.67%1,229.9万 | 2,416.35%1,200.3万 | 68.32%1,201.5万 | -44.26%1,509.64万 | -64.91%371.64万 | 80.32%376.5万 |
总派息金额 | ||||||||||
基本每股收益 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 | -50.77%0.0255 | -66.67%0.0063 | 52.38%0.0064 |
稀释每股收益 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 | -50.77%0.0255 | -66.67%0.0063 | 82.86%0.0064 |
每股派息 | 227.20%0.0082 | 227.31%0.0082 | -45.46%0.005 | 0 | 0 | -49.29%0.0025 | -41.00%0.0025 | 0.0092 | 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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