(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 | 14.85%3,828.4万 | -3.28%3,614.1万 | -12.75%1.38亿 | -6.53%3,489.12万 | -27.94%3,253.1万 | -16.38%3,333.3万 | 3.87%3,736.5万 | 10.23%1.58亿 | -9.35%3,732.78万 | 40.56%4,514.4万 |
主营业务成本 | 11.10%2,557.1万 | -1.00%2,521.2万 | -15.20%9,334.6万 | -16.42%2,325.7万 | -32.19%2,160.7万 | -12.05%2,301.6万 | 5.16%2,546.6万 | 8.18%1.1亿 | -1.16%2,782.59万 | 48.09%3,186.5万 |
毛利 | 23.22%1,271.3万 | -8.15%1,092.9万 | -7.17%4,477.42万 | 22.44%1,163.42万 | -17.73%1,092.4万 | -24.66%1,031.7万 | 1.22%1,189.9万 | 15.20%4,823.09万 | -27.05%950.19万 | 25.27%1,327.9万 |
营业费用 | 6.21%410.3万 | -14.47%364.2万 | 25.76%1,601.98万 | 47.18%406.58万 | 12.34%383.3万 | 15.11%386.3万 | 32.73%425.8万 | 0.34%1,273.85万 | -19.73%276.25万 | 13.43%341.2万 |
销售、一般行政及管理费用 | -0.55%431.3万 | -12.00%390.2万 | 31.27%1,490.26万 | 3,096.82%206.16万 | 7.84%407万 | 17.03%433.7万 | 16.44%443.4万 | 13.04%1,135.25万 | -37.51%6.45万 | 19.24%377.4万 |
-销售费用 | 4.55%59.7万 | 0.30%67.4万 | -9.69%253.33万 | -11.38%68.33万 | 3.41%60.7万 | -23.46%57.1万 | -4.14%67.2万 | -7.92%280.5万 | -2.94%77.1万 | -18.59%58.7万 |
-一般及行政管理费用 | -1.33%371.6万 | -14.19%322.8万 | 44.71%1,236.94万 | 295.10%137.84万 | 8.66%346.3万 | 27.23%376.6万 | 21.08%376.2万 | 22.16%854.75万 | -2.22%-70.65万 | 30.40%318.7万 |
折旧及摊销 | ---- | ---- | -26.22%279.76万 | ---- | ---- | ---- | ---- | 0.00%379.16万 | ---- | ---- |
-折旧 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-摊销 | ---- | ---- | -26.22%279.76万 | ---- | ---- | ---- | ---- | 0.00%379.16万 | ---- | ---- |
其他营业费用 | ---- | ---- | ---8.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -55.70%21万 | 47.73%26万 | -33.63%159.66万 | -35.12%70.96万 | -34.53%23.7万 | 35.43%47.4万 | -70.67%17.6万 | 61.93%240.57万 | 36.77%109.37万 | 130.57%36.2万 |
营业利润 | 33.41%861万 | -4.63%728.7万 | -18.98%2,875.43万 | 12.30%756.83万 | -28.13%709.1万 | -37.57%645.4万 | -10.61%764.1万 | 21.67%3,549.24万 | -29.68%673.94万 | 29.97%986.7万 |
营业外利息收入与支出净额 | 12.39%26.3万 | 5.19%16.2万 | 105.85%114.31万 | 38.13%31.81万 | 154.07%43.7万 | 114.68%23.4万 | 250.00%15.4万 | 68.99%55.53万 | 208.72%23.03万 | 70.30%17.2万 |
营业外利息收入 | 12.39%26.3万 | 5.19%16.2万 | 105.85%114.31万 | 38.13%31.81万 | 154.07%43.7万 | 114.68%23.4万 | 250.00%15.4万 | 68.99%55.53万 | 208.72%23.03万 | 70.30%17.2万 |
营业外利息支出 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
投资净收益 | -54.80%35.8万 | 1,650.00%77.5万 | -51.98%183.53万 | 1,700.95%34.33万 | -60.28%75万 | -41.16%79.2万 | -108.79%-5万 | 154.36%382.21万 | -83.22%1.91万 | 291.70%188.8万 |
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 | -20.29%154万 | 46.53%177.3万 | 110.38%544.43万 | 268.94%115.03万 | 4.82%115.2万 | 206.18%193.2万 | 121.61%121万 | 111.07%258.78万 | -24.88%31.18万 | 196.23%109.9万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -12.50%4.9万 | -117.37%-3.87万 | -169.27%-9.07万 | -102.78%-3,000 | 93.33%-1,000 | 5,700.00%5.6万 | 262.08%22.3万 | 1,655.68%13.1万 | 47.95%10.8万 |
减:资本性资产减值 | --0 | ---5万 | -84.77%4,247 | 389.65%3,247 | --0 | -96.43%1,000 | --0 | 1,523.70%2.79万 | 65.85%-1,121 | --0 |
减:其他特殊费用 | ---- | 101.79%1,000 | -550.05%-8.97万 | -3,143.57%-3.67万 | 250.00%3,000 | ---- | ---5.6万 | 85.36%-1.38万 | 106.26%1,205 | 97.33%-2,000 |
减:勾销 | ---- | ---- | 152.37%12.42万 | 194.74%12.42万 | --0 | ---- | ---- | -865.64%-23.71万 | -523.28%-13.11万 | ---10.6万 |
其他营业外收入(费用) | 16.67%7,000 | 16.67%7,000 | 3.57%8.49万 | 38.60%6.79万 | -16.67%5,000 | 6,000 | -77.78%6,000 | -12.99%8.2万 | -33.10%4.9万 | -14.29%6,000 |
税前利润 | 14.45%1,077.8万 | 11.49%1,005.3万 | -12.95%3,722.32万 | 25.09%935.72万 | -28.22%943.2万 | -24.11%941.7万 | -7.36%901.7万 | 32.05%4,276.26万 | -27.03%748.06万 | 52.33%1,314万 |
所得税 | 11.95%237万 | 0.25%200.2万 | -17.14%817.36万 | 35.99%202.96万 | -33.14%203万 | -29.60%211.7万 | -14.26%199.7万 | 37.60%986.44万 | -35.90%149.24万 | 86.26%303.6万 |
除税后利润 | 15.18%840.8万 | 14.69%805.1万 | -11.70%2,904.97万 | 22.37%732.77万 | -26.74%740.2万 | -22.36%730万 | -5.19%702万 | 30.48%3,289.82万 | -24.43%598.82万 | 44.43%1,010.4万 |
持续经营利润 | 15.18%840.8万 | 14.69%805.1万 | -11.70%2,904.97万 | 22.37%732.77万 | -26.74%740.2万 | -22.36%730万 | -5.19%702万 | 30.48%3,289.82万 | -24.43%598.82万 | 44.43%1,010.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 15.18%840.8万 | 14.69%805.1万 | -11.70%2,904.97万 | 22.37%732.77万 | -26.74%740.2万 | -22.36%730万 | -5.19%702万 | 30.48%3,289.82万 | -24.43%598.82万 | 44.43%1,010.4万 |
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 | 15.18%840.8万 | 14.69%805.1万 | -11.70%2,904.97万 | 22.37%732.77万 | -26.74%740.2万 | -22.36%730万 | -5.19%702万 | 30.48%3,289.82万 | -24.43%598.82万 | 44.43%1,010.4万 |
总派息金额 | ||||||||||
基本每股收益 | 7.45%0.0101 | 7.61%0.0099 | -13.43%0.0374 | 18.99%0.0094 | -28.57%0.0095 | -23.58%0.0094 | -5.15%0.0092 | 23.43%0.0432 | -34.71%0.0079 | 43.01%0.0133 |
稀释每股收益 | 11.24%0.0099 | 11.63%0.0096 | -12.13%0.0355 | 23.29%0.009 | -27.42%0.009 | -23.28%0.0089 | -6.52%0.0086 | 29.07%0.0404 | -36.52%0.0073 | 55.00%0.0124 |
每股派息 | 0.00%0.015 | 0 | 0.00%0.02 | 0.00%0.005 | 0 | 0.00%0.015 | 0 | 100.00%0.02 | 0.005 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。
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