(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 | 7.24%5.53亿 | 5.54%5.89亿 | 12.55%21.64亿 | -1.64%5.53亿 | 2.25%5.37亿 | 18.95%5.16亿 | 38.98%5.58亿 | 60.67%19.22亿 | 52.99%5.63亿 | 66.90%5.25亿 |
营业收入 | 7.24%5.53亿 | 5.54%5.89亿 | 12.55%21.64亿 | -1.64%5.53亿 | 2.25%5.37亿 | 18.95%5.16亿 | 38.98%5.58亿 | 60.67%19.22亿 | 52.99%5.63亿 | 66.90%5.25亿 |
主营业务成本 | 2.94%4.12亿 | 0.35%4.43亿 | 10.41%16.84亿 | -3.90%4.26亿 | -0.08%4.16亿 | 18.19%4亿 | 35.15%4.41亿 | 63.08%15.25亿 | 51.85%4.44亿 | 68.96%4.16亿 |
毛利 | 22.15%1.41亿 | 25.23%1.46亿 | 20.76%4.79亿 | 6.80%1.27亿 | 11.17%1.21亿 | 21.67%1.15亿 | 55.73%1.16亿 | 52.04%3.97亿 | 57.36%1.19亿 | 59.44%1.08亿 |
营业费用 | 32.78%8,501.5万 | 19.11%7,296.4万 | 11.40%2.56亿 | 2.08%6,430.6万 | 16.57%6,658.6万 | 16.22%6,402.9万 | 11.88%6,125.9万 | 23.03%2.3亿 | 18.06%6,299.3万 | 26.04%5,712.3万 |
销售和管理费用 | 32.78%8,501.5万 | 19.11%7,296.4万 | 11.40%2.56亿 | 2.08%6,430.6万 | 16.57%6,658.6万 | 16.22%6,402.9万 | 11.88%6,125.9万 | 23.03%2.3亿 | 18.06%6,299.3万 | 26.04%5,712.3万 |
-管理费用 | 32.78%8,501.5万 | 19.11%7,296.4万 | 11.40%2.56亿 | 2.08%6,430.6万 | 16.57%6,658.6万 | 16.22%6,402.9万 | 11.88%6,125.9万 | 23.03%2.3亿 | 18.06%6,299.3万 | 26.04%5,712.3万 |
营业利润 | 8.92%5,601万 | 32.04%7,269.6万 | 33.65%2.23亿 | 12.13%6,266.9万 | 5.18%5,402.5万 | 29.22%5,142.1万 | 176.14%5,505.4万 | 125.18%1.67亿 | 151.87%5,589.2万 | 126.05%5,136.5万 |
营业外利息收入与支出净额 | 179.36%512.1万 | 33.99%-691.9万 | -44.16%-4,534.3万 | -960.38%-2,110.5万 | 60.90%-730.3万 | 42.55%-645.3万 | -162.38%-1,048.2万 | -46.02%-3,145.4万 | 155.10%245.3万 | -250.21%-1,868万 |
营业外利息收入 | --512.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | -33.99%691.9万 | 31.16%3,816.8万 | 389.79%1,393万 | -60.90%730.3万 | -42.55%645.3万 | 162.38%1,048.2万 | 37.28%2,910万 | -217.02%-480.7万 | 250.21%1,868万 |
其他财务费用 | ---- | ---- | 204.80%717.5万 | ---- | ---- | ---- | ---- | 584.30%235.4万 | ---- | ---- |
其他净收入/费用 | 1,760.98%68.1万 | 1,458.44%104.6万 | 233.82%1,174.7万 | 230.97%1,078.9万 | 897.04%107.6万 | 91.46%-4.1万 | -202.67%-7.7万 | -2,990.85%-877.8万 | -1,481.19%-823.8万 | -192.47%-13.5万 |
出售证券收益 | ---- | ---- | 226.73%1,028.3万 | ---- | ---- | ---- | ---- | -856.84%-811.4万 | ---- | ---- |
其他营业外收入(费用) | 1,760.98%68.1万 | 1,458.44%104.6万 | 320.48%146.4万 | 508.06%50.6万 | 897.04%107.6万 | 91.46%-4.1万 | -202.67%-7.7万 | -217.73%-66.4万 | -137.92%-12.4万 | -192.47%-13.5万 |
税前利润 | 37.58%6,181.2万 | 50.18%6,682.3万 | 49.56%1.9亿 | 4.48%5,235.3万 | 46.84%4,779.8万 | 60.00%4,492.7万 | 177.80%4,449.5万 | 142.22%1.27亿 | 191.02%5,010.7万 | 85.63%3,255万 |
所得税 | 23.86%1,365.7万 | 7.59%1,236.5万 | 10.77%3,493.1万 | -67.36%316.6万 | 14.22%924.6万 | 38.26%1,102.6万 | 99.29%1,149.3万 | 1,188.76%3,153.6万 | 229.23%969.9万 | 94.45%809.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 42.05%4,815.5万 | 65.01%5,445.8万 | 62.41%1.55亿 | 21.73%4,918.7万 | 57.64%3,855.2万 | 68.62%3,390.1万 | 221.97%3,300.2万 | 90.88%9,521.8万 | 63.44%4,040.8万 | 82.88%2,445.5万 |
持续经营利润 | 42.05%4,815.5万 | 65.01%5,445.8万 | 62.41%1.55亿 | 21.73%4,918.7万 | 57.64%3,855.2万 | 68.62%3,390.1万 | 221.97%3,300.2万 | 90.88%9,521.8万 | 63.44%4,040.8万 | 82.88%2,445.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 42.05%4,815.5万 | 65.01%5,445.8万 | 62.41%1.55亿 | 21.73%4,918.7万 | 57.64%3,855.2万 | 68.62%3,390.1万 | 221.97%3,300.2万 | 90.88%9,521.8万 | 63.44%4,040.8万 | 82.88%2,445.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 42.05%4,815.5万 | 65.01%5,445.8万 | 62.41%1.55亿 | 21.73%4,918.7万 | 57.64%3,855.2万 | 68.62%3,390.1万 | 221.97%3,300.2万 | 90.88%9,521.8万 | 63.44%4,040.8万 | 82.88%2,445.5万 |
基本每股收益 | 53.85%0.2 | 76.92%0.23 | 67.57%0.62 | 25.00%0.2 | 50.00%0.15 | 62.50%0.13 | 225.00%0.13 | 85.00%0.37 | 60.00%0.16 | 100.00%0.1 |
稀释每股收益 | 53.85%0.2 | 76.92%0.23 | 69.44%0.61 | 33.33%0.2 | 66.67%0.15 | 62.50%0.13 | 225.00%0.13 | 89.47%0.36 | 66.67%0.15 | 80.00%0.09 |
每股派息 | 20.00%0.03 | 50.00%0.03 | 39.71%0.095 | 25.00%0.025 | 56.25%0.025 | 56.25%0.025 | 25.00%0.02 | 112.50%0.068 | 25.00%0.02 | 0.00%0.016 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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。