(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 | -4.86%5,656.6万 | 23.10%5,763.3万 | 26.91%2.27亿 | 29.45%5,829.2万 | 35.30%6,289.8万 | 40.83%5,945.3万 | 2.91%4,681.7万 | 0.39%1.79亿 | -20.58%4,503.03万 | 15.89%4,648.9万 |
主营业务成本 | -14.41%3,982.6万 | 23.17%4,283万 | 29.42%1.74亿 | 30.87%4,389.16万 | 38.54%4,874.8万 | 39.61%4,652.9万 | 7.48%3,477.4万 | 1.03%1.34亿 | -16.52%3,353.83万 | 12.78%3,518.6万 |
毛利 | 29.53%1,674万 | 22.92%1,480.3万 | 19.40%5,351.75万 | 25.31%1,440.05万 | 25.19%1,415万 | 45.39%1,292.4万 | -8.33%1,204.3万 | -1.46%4,482.1万 | -30.44%1,149.2万 | 26.77%1,130.3万 |
营业费用 | 25.83%964万 | 17.63%904.9万 | 20.98%3,518.25万 | 22.22%997.05万 | 42.83%985.8万 | 8.36%766.1万 | 10.66%769.3万 | 7.18%2,908.21万 | 6.39%815.81万 | -4.15%690.2万 |
销售、一般行政及管理费用 | 25.32%1,005.6万 | 28.50%931.1万 | 15.70%3,473.7万 | 9.52%917.9万 | 43.43%1,028.8万 | 8.61%802.4万 | 2.32%724.6万 | 6.11%3,002.4万 | 2.64%838.1万 | -2.91%717.3万 |
-一般及行政管理费用 | 25.32%1,005.6万 | 28.50%931.1万 | 15.70%3,473.7万 | 9.52%917.9万 | 43.43%1,028.8万 | 8.61%802.4万 | 2.32%724.6万 | 6.11%3,002.4万 | 2.64%838.1万 | -2.91%717.3万 |
其他营业费用 | ---- | ---- | 137.96%199.18万 | 123.18%165.38万 | --1万 | 546.67%19.4万 | 286.75%58.4万 | 3.51%83.7万 | 10.17%74.1万 | ---- |
其他营业收入总额 | -25.31%41.6万 | 91.24%26.2万 | -13.08%154.63万 | -10.54%86.23万 | 62.36%44万 | 60.06%55.7万 | -51.25%13.7万 | -9.74%177.89万 | -17.61%96.39万 | -9.67%27.1万 |
营业利润 | 34.90%710万 | 32.28%575.4万 | 16.49%1,833.49万 | 32.87%442.99万 | -2.48%429.2万 | 189.33%526.3万 | -29.67%435万 | -14.25%1,573.89万 | -62.34%333.39万 | 156.62%440.1万 |
营业外利息收入与支出净额 | 106.26%2.8万 | 97.88%-4,000 | 21.35%-108.82万 | 80.98%-7,150 | 25.21%-44.5万 | 5.50%-44.7万 | 32.01%-18.9万 | -119.54%-138.36万 | -61.79%-3.76万 | -186.06%-59.5万 |
营业外利息收入 | 79.09%19.7万 | -36.59%10.4万 | 17.87%49.52万 | -5.73%14.72万 | -17.78%7.4万 | 80.33%11万 | 45.13%16.4万 | 19.95%42.01万 | 10.54%15.61万 | 32.35%9万 |
营业外利息支出 | -69.66%16.9万 | -69.41%10.8万 | -12.22%158.33万 | -20.33%15.43万 | -24.23%51.9万 | 4.31%55.7万 | -9.72%35.3万 | 83.96%180.37万 | 17.78%19.37万 | 148.19%68.5万 |
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 | -444.12%-55.5万 | -160.65%-9.4万 | 2,333.00%55.45万 | 1,041.49%31.85万 | 3,150.00%18.3万 | -191.89%-10.2万 | 261.46%15.5万 | -105.09%-2.48万 | -124.25%-3.38万 | -101.74%-6,000 |
特殊收入(费用) | 231.34%34.4万 | 113.41%10.38万 | ||||||||
减:勾销 | ---- | ---- | -231.34%-34.4万 | ---- | ---- | ---- | ---- | -113.41%-10.38万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 39.44%657.3万 | 31.05%565.6万 | 25.71%1,814.53万 | 51.07%508.53万 | 6.05%403万 | 223.54%471.4万 | -25.73%431.6万 | -17.22%1,443.43万 | -58.92%336.63万 | 105.29%380万 |
所得税 | 54.10%191.7万 | 66.16%185.1万 | -0.38%439.23万 | 62.12%156.93万 | -70.51%46.5万 | 197.61%124.4万 | -22.96%111.4万 | -8.04%440.9万 | -53.45%96.8万 | 88.64%157.7万 |
除税后利润 | 34.18%465.6万 | 18.83%380.5万 | 37.18%1,375.3万 | 46.60%351.6万 | 60.37%356.5万 | 233.97%347万 | -26.64%320.2万 | -20.70%1,002.53万 | -60.78%239.83万 | 119.01%222.3万 |
持续经营利润 | 34.18%465.6万 | 18.83%380.5万 | 37.18%1,375.3万 | 46.60%351.6万 | 60.37%356.5万 | 233.97%347万 | -26.64%320.2万 | -20.70%1,002.53万 | -60.78%239.83万 | 119.01%222.3万 |
归属于少数股东的净利润 | 342.86%1.7万 | -47.50%2.1万 | 352.80%2.88万 | -109.64%-8,153 | 113.33%4,000 | 77.42%-7,000 | 214.29%4万 | 31.11%-1.14万 | 99.34%8.46万 | -300.00%-3万 |
归属于母公司的净利润 | 33.42%463.9万 | 19.67%378.4万 | 36.74%1,372.41万 | 52.32%352.41万 | 58.06%356.1万 | 224.95%347.7万 | -28.14%316.2万 | -20.72%1,003.67万 | -61.90%231.37万 | 125.30%225.3万 |
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 | 33.42%463.9万 | 19.67%378.4万 | 36.74%1,372.41万 | 52.32%352.41万 | 58.06%356.1万 | 224.95%347.7万 | -28.14%316.2万 | -20.72%1,003.67万 | -61.90%231.37万 | 125.30%225.3万 |
总派息金额 | ||||||||||
基本每股收益 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.78%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 | -41.35%0.0156 | -75.68%0.0036 | 118.75%0.0035 |
稀释每股收益 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.33%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 | -41.35%0.0156 | -61.90%0.0036 | 118.75%0.0035 |
每股派息 | 0 | 0 | 0.01 | 0 | 0.01 | |||||
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。
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