(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 | 6.84%6,970.7万 | 37.89%4,974.8万 | 30.40%3.15亿 | 64.09%1.25亿 | 45.22%8,878.1万 | 27.83%6,524.7万 | -32.32%3,607.7万 | -23.41%2.42亿 | -49.36%7,626.1万 | 8.76%6,113.6万 |
营业收入 | 11.88%4,639.9万 | 95.13%2,582万 | 49.70%2.22亿 | 106.27%1.08亿 | 61.28%5,952.7万 | 29.13%4,147.2万 | -51.07%1,323.2万 | -34.63%1.48亿 | -59.46%5,229.7万 | 5.23%3,691万 |
主营业务成本 | 10.32%3,461.6万 | 46.51%2,614万 | 40.01%1.73亿 | 92.70%7,552.5万 | 55.39%4,814.1万 | 24.57%3,137.9万 | -36.55%1,784.2万 | -29.64%1.23亿 | -56.43%3,919.4万 | 5.69%3,098.1万 |
毛利 | 3.61%3,509.1万 | 29.47%2,360.8万 | 20.37%1.42亿 | 33.84%4,960.9万 | 34.77%4,064万 | 30.99%3,386.8万 | -27.60%1,823.5万 | -15.60%1.18亿 | -38.87%3,706.7万 | 12.10%3,015.5万 |
营业费用 | 17.64%671.4万 | 6.27%585.1万 | -0.32%2,294.8万 | 8.00%580.2万 | -6.26%593.3万 | 4.37%570.7万 | -5.93%550.6万 | 4.96%2,302.2万 | -21.84%537.2万 | 21.57%632.9万 |
销售和管理费用 | 17.64%671.4万 | 6.27%585.1万 | -0.18%2,263.7万 | 9.23%549.1万 | -6.26%593.3万 | 4.37%570.7万 | -5.93%550.6万 | 5.22%2,267.7万 | -22.55%502.7万 | 21.57%632.9万 |
-销售费用 | ---- | ---- | -13.92%98.3万 | ---- | ---- | ---- | ---- | 117.11%114.2万 | ---- | ---- |
-管理费用 | 17.64%671.4万 | 6.27%585.1万 | 0.55%2,165.4万 | 16.04%450.8万 | -6.26%593.3万 | 4.37%570.7万 | -5.93%550.6万 | 2.42%2,153.5万 | -34.87%388.5万 | 21.57%632.9万 |
折旧摊销及损耗 | ---- | ---- | -9.86%31.1万 | ---- | ---- | ---- | ---- | -9.69%34.5万 | ---- | ---- |
-折旧及摊销 | ---- | ---- | -9.86%31.1万 | ---- | ---- | ---- | ---- | -9.69%34.5万 | ---- | ---- |
营业利润 | 0.77%2,837.7万 | 39.50%1,775.7万 | 25.37%1.19亿 | 38.21%4,380.7万 | 45.67%3,470.7万 | 38.13%2,816.1万 | -34.16%1,272.9万 | -19.42%9,524.1万 | -41.05%3,169.5万 | 9.83%2,382.6万 |
营业外利息收入与支出净额 | -68.40%-716.9万 | 34.07%-572.5万 | -97.42%-3,126.3万 | -129.91%-1,299.7万 | -50.88%-532.6万 | -84.77%-425.7万 | -99.66%-868.3万 | 42.15%-1,583.6万 | -8.46%-565.3万 | 39.26%-353万 |
营业外利息收入 | 29.35%71.4万 | -22.46%54.2万 | 98.88%321万 | 182.63%148.1万 | -32.39%47.8万 | 131.93%55.2万 | 382.07%69.9万 | 182.17%161.4万 | 319.20%52.4万 | 359.09%70.7万 |
营业外利息支出 | 3.82%655.1万 | 13.66%713.8万 | 13.53%2,773.5万 | 24.89%778.7万 | 12.05%735.8万 | 7.77%631万 | 39.74%628万 | 6.90%2,443万 | 2,434.55%623.5万 | 10.07%656.7万 |
其他财务费用 | 188.74%133.2万 | -128.08%-87.1万 | 196.53%673.8万 | 11,636.21%669.1万 | 33.30%-155.4万 | 54.69%-150.1万 | --310.2万 | -237.10%-698万 | ---5.8万 | ---233万 |
其他净收入/费用 | 234.56%671.8万 | 240.47%283.6万 | -137.45%-1,236.4万 | -176.96%-1,855.7万 | -16.09%620.4万 | -82.34%200.8万 | 79.53%-201.9万 | 376.75%3,301.3万 | 185.91%2,411.1万 | 67.85%739.4万 |
出售证券收益 | 88.75%671.2万 | -212.88%-874.8万 | -206.35%-2,428.6万 | -200.45%-2,239.4万 | 58.07%590.4万 | -68.71%355.6万 | -6.27%-279.6万 | 17.43%2,283.5万 | -44.18%2,229.3万 | -13.94%373.5万 |
特殊收入(费用) | -14.29%6,000 | --4.7万 | 27.50%5.1万 | 0.00%3,000 | 41.38%4.1万 | -12.50%7,000 | --0 | -73.51%4万 | -87.50%3,000 | -55.38%2.9万 |
-固定资产出售收益 | -14.29%6,000 | --4.7万 | 27.50%5.1万 | 0.00%3,000 | 41.38%4.1万 | -12.50%7,000 | --0 | -73.51%4万 | -87.50%3,000 | -55.38%2.9万 |
其他营业外收入(费用) | ---- | 1,384.81%1,153.7万 | 17.09%1,187.1万 | 111.24%383.4万 | -92.87%25.9万 | ---155.5万 | 110.74%77.7万 | 132.16%1,013.8万 | --181.5万 | --363万 |
税前利润 | 7.77%2,792.6万 | 633.50%1,486.8万 | -32.59%7,577.7万 | -75.57%1,225.3万 | 28.51%3,558.5万 | -12.03%2,591.2万 | -60.40%202.7万 | 42.50%1.12亿 | -11.99%5,015.3万 | 36.49%2,769万 |
所得税 | 7.17%458.6万 | 1,750.79%208万 | -44.52%1,279.7万 | -85.01%194.2万 | 71.14%670.2万 | 20.60%427.9万 | -104.76%-12.6万 | 2.15%2,306.4万 | 6.03%1,295.1万 | 5.10%391.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.89%2,334万 | 493.96%1,278.8万 | -29.52%6,298万 | -72.28%1,031.1万 | 21.49%2,888.3万 | -16.50%2,163.3万 | -12.83%215.3万 | 58.68%8,935.4万 | -16.90%3,720.2万 | 43.55%2,377.4万 |
持续经营利润 | 7.89%2,334万 | 493.96%1,278.8万 | -29.52%6,298万 | -72.28%1,031.1万 | 21.49%2,888.3万 | -16.50%2,163.3万 | -12.83%215.3万 | 58.68%8,935.4万 | -16.90%3,720.2万 | 43.55%2,377.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.89%2,334万 | 493.96%1,278.8万 | -29.52%6,298万 | -72.28%1,031.1万 | 21.49%2,888.3万 | -16.50%2,163.3万 | -12.83%215.3万 | 58.68%8,935.4万 | -16.90%3,720.2万 | 43.55%2,377.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.89%2,334万 | 493.96%1,278.8万 | -29.52%6,298万 | -72.28%1,031.1万 | 21.49%2,888.3万 | -16.50%2,163.3万 | -12.83%215.3万 | 58.68%8,935.4万 | -16.90%3,720.2万 | 43.55%2,377.4万 |
基本每股收益 | 10.14%0.76 | 500.00%0.42 | -25.82%2.04 | -70.69%0.34 | 28.77%0.94 | -12.66%0.69 | -12.50%0.07 | 61.76%2.75 | -14.07%1.16 | 46.00%0.73 |
稀释每股收益 | 10.14%0.76 | 500.00%0.42 | -25.91%2.03 | -70.43%0.34 | 28.77%0.94 | -12.66%0.69 | 0.00%0.07 | 61.18%2.74 | -14.81%1.15 | 46.00%0.73 |
每股派息 | -31.25%0.11 | -31.25%0.11 | 10.34%0.64 | 6.67%0.16 | 6.67%0.16 | 14.29%0.16 | 14.29%0.16 | 31.82%0.58 | 25.00%0.15 | 25.00%0.15 |
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。