(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 | 14.87%3,204.7万 | 8.14%2,821.5万 | 5.51%1.14亿 | 10.72%3,141.7万 | -0.59%2,854.7万 | 0.88%2,789.8万 | 12.19%2,609.1万 | 21.49%1.08亿 | 6.64%2,837.5万 | -3.53%2,871.7万 |
主营业务成本 | 12.01%679.9万 | 3.30%579.5万 | 4.04%2,458.7万 | -3.52%614.7万 | 6.81%676万 | 1.27%607万 | 13.59%561万 | 21.36%2,363.3万 | -5.87%637.1万 | 11.80%632.9万 |
毛利 | 15.67%2,524.8万 | 9.47%2,242万 | 5.92%8,936.6万 | 14.84%2,527万 | -2.68%2,178.7万 | 0.78%2,182.8万 | 11.81%2,048.1万 | 21.53%8,437万 | 10.91%2,200.4万 | -7.13%2,238.8万 |
营业费用 | 17.39%1,878.9万 | 12.55%1,743.6万 | 14.03%6,812.3万 | 21.99%1,974.4万 | 8.19%1,688.1万 | 11.23%1,600.6万 | 13.89%1,549.2万 | 20.05%5,974.3万 | 23.18%1,618.5万 | -6.72%1,560.3万 |
员工成本 | 6.61%1,160.7万 | 8.77%1,151.6万 | 10.43%4,574.7万 | 14.32%1,302.4万 | 7.36%1,124.9万 | 9.87%1,088.7万 | 9.77%1,058.7万 | 19.30%4,142.5万 | 22.85%1,139.3万 | -11.74%1,047.8万 |
折旧及摊销 | 53.28%362.5万 | 23.44%275.4万 | 26.30%987.7万 | 29.52%276万 | 24.31%252.1万 | 22.98%236.5万 | 28.37%223.1万 | 18.84%782万 | 40.57%213.1万 | 19.79%202.8万 |
-折旧 | 53.28%362.5万 | 23.44%275.4万 | 26.30%987.7万 | 29.52%276万 | 24.31%252.1万 | 22.98%236.5万 | 28.37%223.1万 | 18.84%782万 | 40.57%213.1万 | 19.79%202.8万 |
其他营业费用 | 24.43%357.1万 | 18.11%320.2万 | 17.94%1,266.2万 | 42.77%392.9万 | -0.60%315.2万 | 12.20%287万 | 20.22%271.1万 | 24.35%1,073.6万 | 9.29%275.2万 | 0.28%317.1万 |
其他营业收入总额 | -87.93%1.4万 | -2.70%3.6万 | -31.51%16.3万 | -134.07%-3.1万 | -44.59%4.1万 | --11.6万 | 5.71%3.7万 | 40.83%23.8万 | --9.1万 | --7.4万 |
营业利润 | 10.94%645.9万 | -0.10%498.4万 | -13.74%2,124.3万 | -5.04%552.6万 | -27.69%490.6万 | -19.92%582.2万 | 5.81%498.9万 | 25.28%2,462.7万 | -13.15%581.9万 | -8.07%678.5万 |
营业外利息收入与支出净额 | -89.13%-60.9万 | -54.12%-52.4万 | -9.98%-123.4万 | -95.00%-23.4万 | -6.62%-33.8万 | -3.21%-32.2万 | 8.85%-34万 | -5.15%-112.2万 | 38.46%-12万 | -13.62%-31.7万 |
营业外利息收入 | -27.78%1.3万 | -26.09%1.7万 | 89.81%20.5万 | 160.00%13万 | 112.50%3.4万 | -25.00%1.8万 | 27.78%2.3万 | -43.46%10.8万 | 25.00%5万 | -61.90%1.6万 |
营业外利息支出 | 82.94%62.2万 | 49.04%54.1万 | 16.99%143.9万 | 114.12%36.4万 | 11.71%37.2万 | 1.19%34万 | -7.16%36.3万 | -2.23%123万 | -27.66%17万 | 3.74%33.3万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 6.36%585万 | -4.07%446万 | -14.87%2,000.9万 | -7.14%529.2万 | -29.38%456.8万 | -21.38%550万 | 7.07%464.9万 | 26.43%2,350.5万 | -10.04%569.9万 | -10.14%646.8万 |
所得税 | 25.23%164.8万 | -14.84%113.6万 | -19.25%572.6万 | -18.75%169万 | -19.37%138.6万 | -33.40%131.6万 | 1.37%133.4万 | 29.16%709.1万 | -9.88%208万 | 5.91%171.9万 |
除税后利润 | 0.43%420.2万 | 0.27%332.4万 | -12.98%1,428.3万 | -0.47%360.2万 | -33.00%318.2万 | -16.65%418.4万 | 9.55%331.5万 | 25.29%1,641.4万 | -10.13%361.9万 | -14.82%474.9万 |
持续经营利润 | 0.43%420.2万 | 0.27%332.4万 | -12.98%1,428.3万 | -0.47%360.2万 | -33.00%318.2万 | -16.65%418.4万 | 9.55%331.5万 | 25.29%1,641.4万 | -10.13%361.9万 | -14.82%474.9万 |
归属于少数股东的净利润 | 19.94%43.3万 | 17.42%31万 | -19.21%139.2万 | 295.85%42.5万 | -67.92%34.2万 | -17.01%36.1万 | -39.86%26.4万 | 114.57%172.3万 | -147.48%-21.7万 | 566.25%106.6万 |
归属于母公司的净利润 | -1.41%376.9万 | -1.21%301.4万 | -12.25%1,289.1万 | -17.18%317.7万 | -22.89%284万 | -16.62%382.3万 | 17.94%305.1万 | 19.46%1,469.1万 | 7.45%383.6万 | -31.99%368.3万 |
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 | -1.41%376.9万 | -1.21%301.4万 | -12.25%1,289.1万 | -17.18%317.7万 | -22.89%284万 | -16.62%382.3万 | 17.94%305.1万 | 19.46%1,469.1万 | 7.45%383.6万 | -31.99%368.3万 |
总派息金额 | ||||||||||
基本每股收益 | -2.82%0.0069 | -3.51%0.0055 | -12.13%0.0239 | -16.90%0.0059 | -22.06%0.0053 | -16.47%0.0071 | 18.75%0.0057 | 19.30%0.0272 | 7.58%0.0071 | -32.00%0.0068 |
稀释每股收益 | 19.30%0.0068 | 1.85%0.0055 | -13.86%0.023 | -16.90%0.0059 | -23.64%0.0042 | -16.18%0.0057 | 42.11%0.0054 | 46.70%0.0267 | 7.58%0.0071 | -31.25%0.0055 |
每股派息 | 0 | -50.00%0.006 | -16.28%0.018 | -50.00%0.006 | 0 | 0 | 26.32%0.012 | 126.32%0.0215 | 26.32%0.012 | 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 |
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。
暂无数据
暂无数据