(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 | 11.17%9,897.2万 | -0.22%9,332.7万 | 15.63%3.6亿 | 45.66%8,702万 | -0.59%9,073.5万 | 3.84%8,902.8万 | 24.97%9,353.2万 | 27.94%3.12亿 | 336.16%5,974.1万 | -10.78%9,127.8万 |
主营业务成本 | 7.86%6,241.4万 | -8.41%5,688.5万 | 24.58%2.5亿 | 54.43%7,043.1万 | 9.69%5,978.6万 | 6.35%5,786.4万 | 34.12%6,211万 | 23.30%2.01亿 | -9.18%4,560.6万 | 58.15%5,450.4万 |
毛利 | 17.31%3,655.8万 | 15.98%3,644.2万 | -0.58%1.1亿 | 17.36%1,658.9万 | -15.84%3,094.9万 | -0.52%3,116.4万 | 10.11%3,142.2万 | 37.33%1.11亿 | 138.70%1,413.5万 | -45.79%3,677.4万 |
营业费用 | 110.35%814.9万 | 13.60%806.3万 | 49.80%-1,007.5万 | 22.09%-2,827.5万 | 29.12%722.8万 | -29.49%387.4万 | 38.36%709.8万 | 31.61%-2,006.8万 | 19.57%-3,629万 | 57.73%559.8万 |
销售、一般行政及管理费用 | 2.44%922.5万 | 17.23%1,056.5万 | -5.48%58.7万 | -13.86%-2,640.4万 | 16.85%897.4万 | 5.51%900.5万 | 18.66%901.2万 | -97.72%62.1万 | -3,490.20%-2,318.9万 | -12.26%768万 |
-一般及行政管理费用 | 2.44%922.5万 | 17.23%1,056.5万 | -5.48%58.7万 | -13.86%-2,640.4万 | 16.85%897.4万 | 5.51%900.5万 | 18.66%901.2万 | -97.72%62.1万 | -3,490.20%-2,318.9万 | -12.26%768万 |
折旧及摊销 | ---- | ---- | -10.33%465.4万 | ---- | ---- | ---- | ---- | 19.01%519万 | ---- | ---- |
-折旧 | ---- | ---- | -10.33%465.4万 | ---- | ---- | ---- | ---- | 19.01%519万 | ---- | ---- |
租金及土地费用 | ---- | ---- | -3.03%12.8万 | ---- | ---- | ---- | ---- | -45.45%13.2万 | ---- | ---- |
其他营业费用 | ---- | ---- | -421.68%-72.7万 | ---- | ---- | ---- | ---- | -75.35%22.6万 | ---- | ---- |
其他营业收入总额 | -79.03%107.6万 | 30.72%250.2万 | -43.91%1,471.7万 | -68.22%592.6万 | -16.14%174.6万 | 68.73%513.1万 | -22.35%191.4万 | -57.76%2,623.7万 | -63.67%1,864.9万 | -59.99%208.2万 |
营业利润 | 4.10%2,840.9万 | 16.67%2,837.9万 | -8.13%1.2亿 | -11.03%4,486.4万 | -23.91%2,372.1万 | 5.64%2,729万 | 3.92%2,432.4万 | 18.94%1.31亿 | 486.27%5,042.5万 | -51.51%3,117.6万 |
营业外利息收入与支出净额 | 9.30%-392.2万 | 8.06%-405万 | 4.37%-1,539.1万 | 10.95%-229.4万 | 3.94%-436.8万 | 3.27%-432.4万 | 2.13%-440.5万 | 7.75%-1,609.4万 | 18.27%-257.6万 | 6.48%-454.7万 |
营业外利息收入 | ---- | ---- | 6.64%240.8万 | ---- | ---- | ---- | ---- | 8.51%225.8万 | ---- | ---- |
营业外利息支出 | -9.30%392.2万 | -8.06%405万 | -3.01%1,779.9万 | -2.73%470.2万 | -3.94%436.8万 | -3.27%432.4万 | -2.13%440.5万 | -6.02%1,835.2万 | -7.62%483.4万 | -6.48%454.7万 |
投资净收益 | 20.53%273.6万 | -64.63%227万 | ||||||||
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 | -61.24%70.7万 | 1,780.41%182.4万 | ||||||||
联营企业及其他参股权益产生的收益 | 114.63%63.4万 | 72.97%-115.1万 | 8.77%-1,530.9万 | 17.92%-550.6万 | 73.76%-121万 | -20.52%-433.4万 | -128.36%-425.9万 | -217.22%-1,678万 | -621.21%-670.8万 | -159.05%-461.1万 |
特殊收入(费用) | -51.70%186.5万 | 1,478.93%386.1万 | ||||||||
减:资本性资产减值 | ---- | ---- | -96.88%2,000 | ---- | ---- | ---- | ---- | 93.94%6.4万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 52.43%-186.7万 | ---- | ---- | ---- | ---- | -1,689.07%-392.5万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -5.90%35.1万 | -57.03%37.3万 | ||||||||
税前利润 | 34.83%2,512.1万 | 48.01%2,317.8万 | -18.09%6,706.6万 | -41.59%1,463.1万 | -17.60%1,814.3万 | 4.87%1,863.2万 | -8.10%1,566万 | -28.16%8,187.4万 | 81.00%2,504.9万 | -67.25%2,201.8万 |
所得税 | 7.30%557.2万 | 46.27%582.9万 | 14.04%1,761.3万 | 350.71%532.5万 | -53.04%311万 | -3.87%519.3万 | -28.11%398.5万 | 32.98%1,544.4万 | -214.62%-212.4万 | 70.43%662.3万 |
除税后利润 | 45.46%1,954.9万 | 48.60%1,734.9万 | -25.56%4,945.3万 | -65.75%930.6万 | -2.35%1,503.3万 | 8.69%1,343.9万 | 1.54%1,167.5万 | -35.10%6,643万 | 126.71%2,717.3万 | -75.70%1,539.5万 |
持续经营利润 | 45.46%1,954.9万 | 48.60%1,734.9万 | -25.56%4,945.3万 | -65.75%930.6万 | -2.35%1,503.3万 | 8.69%1,343.9万 | 1.54%1,167.5万 | -35.10%6,643万 | 126.71%2,717.3万 | -75.70%1,539.5万 |
归属于少数股东的净利润 | 56.57%256.3万 | 43.81%232.4万 | -33.65%749.1万 | -55.48%274.8万 | -48.41%149万 | 24.39%163.7万 | 76.81%161.6万 | -52.68%1,129万 | 3,155.45%617.2万 | -86.87%288.8万 |
归属于母公司的净利润 | 43.92%1,698.6万 | 49.37%1,502.5万 | -23.90%4,196.2万 | -68.77%655.8万 | 8.28%1,354.3万 | 6.82%1,180.2万 | -4.96%1,005.9万 | -29.76%5,514万 | 72.31%2,100.1万 | -69.76%1,250.7万 |
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 | 43.92%1,698.6万 | 49.37%1,502.5万 | -23.90%4,196.2万 | -68.77%655.8万 | 8.28%1,354.3万 | 6.82%1,180.2万 | -4.96%1,005.9万 | -29.76%5,514万 | 72.31%2,100.1万 | -69.76%1,250.7万 |
总派息金额 | ||||||||||
基本每股收益 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 | -29.56%0.0274 | 75.00%0.0105 | -69.76%0.0062 |
稀释每股收益 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 | -29.56%0.0274 | 75.00%0.0105 | -69.76%0.0062 |
每股派息 | -39.39%0.01 | -39.39%0.01 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 |
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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