(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 | 41.56%2.76亿 | 21.57%2.97亿 | 24.39%9.57亿 | 39.79%3.26亿 | 1.76%1.95亿 | 16.16%1.95亿 | 38.26%2.44亿 | 17.64%7.7亿 | 28.96%2.33亿 | 15.32%1.91亿 |
营业收入 | 41.56%2.76亿 | 21.57%2.97亿 | 24.39%9.57亿 | 39.79%3.26亿 | 1.76%1.95亿 | 16.16%1.95亿 | 38.26%2.44亿 | 17.64%7.7亿 | 28.96%2.33亿 | 15.32%1.91亿 |
主营业务成本 | 30.56%2.27亿 | 19.93%2.44亿 | 20.21%8.03亿 | 36.69%2.61亿 | 0.97%1.68亿 | 11.57%1.74亿 | 31.32%2.03亿 | 18.50%6.68亿 | 20.82%1.91亿 | 15.64%1.67亿 |
毛利 | 130.00%4,966.9万 | 29.66%5,329万 | 51.87%1.54亿 | 53.69%6,545.5万 | 7.10%2,631.2万 | 73.59%2,159.5万 | 87.24%4,110万 | 12.31%1.02亿 | 84.66%4,259万 | 13.15%2,456.7万 |
营业费用 | -8.70%1,093.2万 | 4.05%1,475.3万 | 90.40%5,684.4万 | 57.52%1,820.6万 | 78.03%1,248.5万 | 137.02%1,197.4万 | 127.52%1,417.9万 | -15.60%2,985.5万 | 116.56%1,155.8万 | -0.86%701.3万 |
销售和管理费用 | -8.70%1,093.2万 | 4.05%1,475.3万 | 90.40%5,684.4万 | 57.52%1,820.6万 | 78.03%1,248.5万 | 137.02%1,197.4万 | 127.52%1,417.9万 | -15.60%2,985.5万 | 116.56%1,155.8万 | -0.86%701.3万 |
-管理费用 | -8.70%1,093.2万 | 4.05%1,475.3万 | 90.40%5,684.4万 | 57.52%1,820.6万 | 78.03%1,248.5万 | 137.02%1,197.4万 | 127.52%1,417.9万 | -15.60%2,985.5万 | 116.56%1,155.8万 | -0.86%701.3万 |
营业利润 | 302.63%3,873.7万 | 43.15%3,853.7万 | 35.82%9,737.3万 | 52.26%4,724.9万 | -21.23%1,382.7万 | 30.22%962.1万 | 71.26%2,692.1万 | 30.25%7,169.3万 | 75.06%3,103.2万 | 19.93%1,755.4万 |
营业外利息收入与支出净额 | -90.91%-1,433.9万 | -113.34%-1,559.7万 | -50.54%-3,694.8万 | -80.18%-1,400.7万 | -24.49%-811.9万 | -34.97%-751.1万 | -56.15%-731.1万 | -28.96%-2,454.3万 | -48.08%-777.4万 | -34.61%-652.2万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --16.2万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 83.92%1,357.5万 | 111.31%1,483.8万 | 50.48%3,531.3万 | 76.89%1,324.9万 | 24.57%782.3万 | 39.37%738.1万 | 56.25%702.2万 | 30.16%2,346.7万 | 49.80%749万 | 38.51%628万 |
其他财务费用 | 161.64%76.4万 | 162.63%75.9万 | 51.95%163.5万 | 166.90%75.8万 | 22.31%29.6万 | 8.55%29.2万 | 2.85%28.9万 | 1.13%107.6万 | -8.97%28.4万 | -22.19%24.2万 |
其他净收入/费用 | -143.99%-523.9万 | -167.36%-716.6万 | -31.52%2,553.8万 | -148.04%-466.6万 | -47.70%741.2万 | 64.31%1,190.9万 | 72.58%1,063.8万 | 51.10%3,729.5万 | 82.63%971.2万 | 115.73%1,417.1万 |
出售证券收益 | -114.74%-27.3万 | ---- | 679.31%606.3万 | ---91.6万 | --261.8万 | --185.2万 | --250.9万 | -71.57%77.8万 | ---- | ---- |
特殊收入(费用) | -1,726.23%-1,159.5万 | -366.12%-565.4万 | -1,082.84%-634万 | -1,254.03%-615.1万 | 227.37%31.1万 | 165.59%71.3万 | -1,475.32%-121.3万 | -730.59%-53.6万 | 302.66%53.3万 | 135.98%9.5万 |
-减:重组与并购 | --1,156.3万 | --539.3万 | --468.1万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定资产出售收益 | -104.49%-3.2万 | 78.48%-26.1万 | -209.51%-165.9万 | -375.80%-147万 | 227.37%31.1万 | 165.59%71.3万 | -1,475.32%-121.3万 | -730.59%-53.6万 | 302.66%53.3万 | 135.98%9.5万 |
税前利润 | 36.66%1,915.9万 | -47.85%1,577.4万 | 1.80%8,596.3万 | -13.33%2,857.6万 | -47.94%1,312万 | 54.55%1,401.9万 | 75.85%3,024.8万 | 39.13%8,444.5万 | 85.28%3,297万 | 54.04%2,520.3万 |
所得税 | 193.23%515.2万 | -47.57%440.5万 | 33.67%2,282.2万 | 58.66%1,093万 | -65.22%173.3万 | 12.85%175.7万 | 130.57%840.2万 | 83.88%1,707.3万 | 177.00%688.9万 | 108.67%498.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 14.23%1,400.7万 | -47.96%1,136.9万 | -6.28%6,314.1万 | -32.34%1,764.6万 | -43.68%1,138.7万 | 63.19%1,226.2万 | 61.14%2,184.6万 | 31.05%6,737.2万 | 70.37%2,608.1万 | 44.71%2,022万 |
持续经营利润 | 14.23%1,400.7万 | -47.96%1,136.9万 | -6.28%6,314.1万 | -32.34%1,764.6万 | -43.68%1,138.7万 | 63.19%1,226.2万 | 61.14%2,184.6万 | 31.05%6,737.2万 | 70.37%2,608.1万 | 44.71%2,022万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.23%1,400.7万 | -47.96%1,136.9万 | -6.28%6,314.1万 | -32.34%1,764.6万 | -43.68%1,138.7万 | 63.19%1,226.2万 | 61.14%2,184.6万 | 31.05%6,737.2万 | 70.37%2,608.1万 | 44.71%2,022万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.23%1,400.7万 | -47.96%1,136.9万 | -6.28%6,314.1万 | -32.34%1,764.6万 | -43.68%1,138.7万 | 63.19%1,226.2万 | 61.14%2,184.6万 | 31.05%6,737.2万 | 70.37%2,608.1万 | 44.71%2,022万 |
基本每股收益 | 13.04%0.52 | -48.19%0.43 | -3.25%2.38 | -31.96%0.66 | -42.67%0.43 | 70.37%0.46 | 72.92%0.83 | 35.91%2.46 | 83.02%0.97 | 53.06%0.75 |
稀释每股收益 | 11.90%0.47 | -45.07%0.39 | -2.79%2.09 | -29.27%0.58 | -40.00%0.39 | 68.00%0.42 | 65.12%0.71 | 31.10%2.15 | 70.83%0.82 | 47.73%0.65 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 100.00%0.32 | 100.00%0.08 | 100.00%0.08 |
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。