(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 | 5.69%11.39亿 | 3.74%10.02亿 | -2.79%43.35亿 | 1.04%12.35亿 | -4.72%10.56亿 | -4.42%10.78亿 | -3.50%9.66亿 | 9.06%44.59亿 | -9.15%12.22亿 | 8.37%11.08亿 |
营业收入 | 5.69%11.39亿 | 3.57%9.76亿 | -2.79%43.35亿 | 1.04%12.35亿 | -4.72%10.56亿 | -4.42%10.78亿 | -3.64%9.42亿 | 9.06%44.59亿 | -9.15%12.22亿 | 8.37%11.08亿 |
主营业务成本 | 7.24%6.87亿 | 3.41%6.06亿 | -5.55%25.97亿 | -0.11%7.31亿 | -6.44%6.39亿 | -8.91%6.41亿 | -7.17%5.86亿 | 9.11%27.49亿 | -11.84%7.32亿 | 5.81%6.83亿 |
毛利 | 3.41%4.52亿 | 4.24%3.96亿 | 1.66%17.38亿 | 2.76%5.04亿 | -1.97%4.17亿 | 3.03%4.37亿 | 2.78%3.8亿 | 8.97%17.1亿 | -4.80%4.9亿 | 12.74%4.26亿 |
营业费用 | 1.32%3.53亿 | 5.87%3.5亿 | 8.99%13.88亿 | 4.71%3.78亿 | 5.08%3.31亿 | 12.18%3.48亿 | 15.20%3.31亿 | 9.05%12.74亿 | -1.32%3.61亿 | 9.62%3.15亿 |
销售和管理费用 | 1.87%3.03亿 | 6.54%3亿 | 8.15%11.85亿 | 5.64%3.27亿 | 3.70%2.8亿 | 11.68%2.97亿 | 12.30%2.82亿 | 7.17%10.96亿 | -5.56%3.09亿 | 6.77%2.7亿 |
折旧摊销及损耗 | -1.87%4,984.5万 | 2.05%5,050.8万 | 14.16%2.03亿 | -0.88%5,108.7万 | 13.34%5,116.3万 | 15.19%5,079.4万 | 35.08%4,949.2万 | 22.28%1.77亿 | 35.09%5,154.2万 | 30.51%4,514.2万 |
-折旧及摊销 | -1.87%4,984.5万 | 2.05%5,050.8万 | 14.16%2.03亿 | -0.88%5,108.7万 | 13.34%5,116.3万 | 15.19%5,079.4万 | 35.08%4,949.2万 | 22.28%1.77亿 | 35.09%5,154.2万 | 30.51%4,514.2万 |
营业利润 | 11.56%9,952.7万 | -6.88%4,526.7万 | -19.74%3.5亿 | -2.65%1.26亿 | -22.03%8,626.5万 | -21.86%8,921.2万 | -40.72%4,861.2万 | 8.73%4.36亿 | -13.32%1.3亿 | 22.66%1.11亿 |
营业外利息收入与支出净额 | 21.46%-1,937.6万 | 12.96%-1,987.2万 | -93.63%-9,407.7万 | -16.62%-2,234.7万 | -79.00%-2,422.8万 | -157.76%-2,467万 | -261.38%-2,283.2万 | -52.70%-4,858.7万 | -161.83%-1,916.3万 | -63.07%-1,353.5万 |
营业外利息支出 | -21.46%1,937.6万 | -12.96%1,987.2万 | 93.63%9,407.7万 | 16.62%2,234.7万 | 79.00%2,422.8万 | 157.76%2,467万 | 261.38%2,283.2万 | 52.70%4,858.7万 | 161.83%1,916.3万 | 63.07%1,353.5万 |
其他净收入/费用 | 223.65%1,615.3万 | 94.43%-128.9万 | 55.80%-4,345.9万 | 131.07%731.8万 | 47.00%-1,456.5万 | -41.19%-1,306.4万 | 39.16%-2,314.8万 | 81.15%-9,833.3万 | -327.54%-2,355.3万 | -117.59%-2,748.2万 |
特殊收入(费用) | 209.11%1,522.1万 | 92.67%-194万 | 52.51%-4,937.8万 | 124.75%640.6万 | 42.25%-1,536.6万 | -35.24%-1,395万 | 35.72%-2,646.8万 | 80.49%-1.04亿 | -130.37%-2,588.2万 | -86.97%-2,660.8万 |
-减:重组与并购 | -230.45%-1,522.1万 | -92.67%194万 | -38.95%4,709.6万 | -124.26%-640.6万 | -41.55%1,536.6万 | 24.59%1,166.8万 | 75.48%2,646.8万 | 26.45%7,714.4万 | 135.03%2,640.6万 | 84.74%2,629万 |
-业务出售收益 | --0 | ---- | 91.50%-228.2万 | --0 | --0 | -140.21%-228.2万 | ---- | ---2,683.4万 | --52.4万 | ---31.8万 |
其他营业外收入(费用) | -61.58%13.6万 | 29.52%21.5万 | 181.49%84.1万 | -56.66%20.5万 | 107.12%11.6万 | 126.92%35.4万 | 618.75%16.6万 | -120.30%-103.2万 | -88.63%47.3万 | -1,528.95%-162.9万 |
税前利润 | 87.08%9,630.4万 | 815.88%2,410.6万 | -26.52%2.13亿 | 27.89%1.11亿 | -31.81%4,747.2万 | -46.01%5,147.8万 | -93.01%263.2万 | 290.44%2.9亿 | -36.42%8,694.8万 | 0.51%6,962.1万 |
所得税 | 47.95%2,437.7万 | 181.72%997万 | -28.34%6,808.6万 | 20.01%2,997.4万 | -27.90%1,809.6万 | -42.41%1,647.7万 | -78.32%353.9万 | 11.11%9,501万 | -32.53%2,497.6万 | 33.70%2,509.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 105.50%7,192.7万 | 1,658.54%1,413.6万 | -25.63%1.45亿 | 31.06%8,122.1万 | -34.02%2,937.6万 | -47.55%3,500.1万 | -104.25%-90.7万 | 181.89%1.95亿 | -37.87%6,197.2万 | -11.83%4,452.4万 |
持续经营利润 | 105.50%7,192.7万 | 1,658.54%1,413.6万 | -25.63%1.45亿 | 31.06%8,122.1万 | -34.02%2,937.6万 | -47.55%3,500.1万 | -104.25%-90.7万 | 181.89%1.95亿 | -37.87%6,197.2万 | -11.83%4,452.4万 |
归属于少数股东的净利润 | -15.89%3,520.3万 | -92.31%147.9万 | -46.63%7,914.8万 | -65.07%1,378.8万 | -86.88%426.3万 | 15.07%4,185.2万 | -51.84%1,924.5万 | -2.94%1.48亿 | -30.09%3,946.8万 | 0.01%3,249.6万 |
归属于母公司的净利润 | 636.04%3,672.4万 | 162.81%1,265.7万 | 41.71%6,554.3万 | 199.65%6,743.3万 | 108.79%2,511.3万 | -122.57%-685.1万 | -8.11%-2,015.2万 | 111.85%4,625.3万 | -48.01%2,250.4万 | -33.19%1,202.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 636.04%3,672.4万 | 162.81%1,265.7万 | 41.71%6,554.3万 | 199.65%6,743.3万 | 108.79%2,511.3万 | -122.57%-685.1万 | -8.11%-2,015.2万 | 111.85%4,625.3万 | -48.01%2,250.4万 | -33.19%1,202.8万 |
基本每股收益 | 586.67%0.73 | 155.32%0.26 | 33.64%1.43 | 173.08%1.42 | 89.29%0.53 | -121.43%-0.15 | -11.90%-0.47 | 111.77%1.07 | -46.94%0.52 | -31.71%0.28 |
稀释每股收益 | 556.25%0.73 | 155.32%0.26 | 34.29%1.41 | 178.43%1.42 | 96.30%0.53 | -123.88%-0.16 | -11.90%-0.47 | 111.55%1.05 | -44.57%0.51 | -32.50%0.27 |
每股派息 | 0.00%0.15 | 0 | 0.00%0.3 | 0.00%0.15 | 0 | 0.00%0.15 | 0 | 50.00%0.3 | 0.00%0.15 | 0 |
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 | -- | -- | -- | -- | 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。