(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 | -3.57%2.33亿 | -11.28%1.73亿 | 19.44%10.12亿 | 26.14%3.09亿 | 15.12%2.67亿 | 19.35%2.42亿 | 1.95亿 | 24.38%8.47亿 | -22.72%2.45亿 | 173.41%2.32亿 |
主营业务成本 | 18.50%7.21亿 | 20.21%6.09亿 | ||||||||
毛利 | 21.86%2.91亿 | 36.46%2.39亿 | ||||||||
营业费用 | 0.96%8,086.1万 | 11.20%8,009.1万 | ||||||||
员工成本 | ---- | ---- | 4.73%5,753.7万 | ---- | ---- | ---- | ---- | 3.27%5,493.9万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -7.27%2,332.4万 | ---- | ---- | ---- | ---- | 33.62%2,515.2万 | ---- | ---- |
-折旧 | ---- | ---- | -7.27%2,332.4万 | ---- | ---- | ---- | ---- | 33.62%2,515.2万 | ---- | ---- |
营业利润 | 2.34%4,505.7万 | -19.90%2,455.4万 | 32.42%2.1亿 | 36.50%9,641.7万 | -17.55%3,892万 | 111.73%4,402.5万 | 53.53%3,065.3万 | 54.14%1.59亿 | 16.78%7,063.3万 | 310.78%4,720.7万 |
营业外利息收入与支出净额 | -12.92%-3,184.7万 | -29.81%-2,820.2万 | ||||||||
营业外利息收入 | -25.90%78.1万 | -23.47%72.7万 | --0 | -103.47%-328.8万 | 202.12%128.4万 | 91.29%105.4万 | 48.44%95万 | --0 | -34.44%-161.6万 | 41.20%42.5万 |
营业外利息支出 | 21.27%926.9万 | 0.62%766.9万 | 12.92%3,184.7万 | -3.16%857.4万 | 16.31%800.8万 | 23.73%764.3万 | 21.25%762.2万 | 29.81%2,820.2万 | 50.78%885.4万 | 28.12%688.5万 |
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 | 99.51%-3,000 | 8.91%-58.3万 | -240.83%-252.5万 | -556.90%-76.2万 | -144.62%-51.4万 | -60.9万 | -320.69%-64万 | 12.98%179.3万 | -105.95%-11.6万 | 1,988.52%115.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -67.81%-4,542万 | -117.66%-2,706.6万 | ||||||||
税前利润 | -0.71%3,656.6万 | -27.04%1,702.9万 | 23.88%1.3亿 | 16.35%3,837.3万 | -24.38%3,168.2万 | 135.56%3,682.7万 | 59.77%2,334.1万 | 49.50%1.05亿 | -23.16%3,298.1万 | 559.00%4,189.9万 |
所得税 | -3.23%1,065.5万 | -34.05%484.5万 | 17.22%3,514.7万 | -33.43%855.4万 | -1.28%823.5万 | 124.58%1,101.1万 | 88.87%734.7万 | 8.62%2,998.5万 | -24.91%1,285万 | 1,482.92%834.2万 |
除税后利润 | 0.37%2,591.1万 | -23.82%1,218.4万 | 26.54%9,507.6万 | 48.12%2,981.9万 | -30.13%2,344.7万 | 140.57%2,581.6万 | 49.21%1,599.4万 | 75.92%7,513.8万 | -22.00%2,013.1万 | 475.49%3,355.7万 |
持续经营利润 | 0.37%2,591.1万 | -23.82%1,218.4万 | 26.54%9,507.6万 | 48.12%2,981.9万 | -30.13%2,344.7万 | 140.57%2,581.6万 | 49.21%1,599.4万 | 75.92%7,513.8万 | -22.00%2,013.1万 | 475.49%3,355.7万 |
归属于少数股东的净利润 | 323.81%8.9万 | 1,400.00%3万 | 115.61%2.7万 | 83.33%-5.7万 | -57.34%6.1万 | -48.78%2.1万 | 113.33%2,000 | 59.39%-17.3万 | -132.65%-34.2万 | 257.14%14.3万 |
归属于母公司的净利润 | 0.10%2,582.2万 | -24.00%1,215.4万 | 26.21%9,504.9万 | 45.93%2,987.6万 | -30.01%2,338.6万 | 141.30%2,579.5万 | 48.98%1,599.2万 | 74.59%7,531.1万 | -21.12%2,047.3万 | 464.24%3,341.4万 |
优先股派息 | ||||||||||
其他优先股派息 | -5.41%159.2万 | 0.82%444.4万 | -19.18%1,221.2万 | 5.81%167.5万 | -28.69%444.6万 | 6.32%168.3万 | -22.80%440.8万 | 3.48%1,511.1万 | -1.62%158.3万 | 10.26%623.5万 |
归属于普通股股东的净利润 | 0.49%2,423万 | -33.44%771万 | 37.60%8,283.7万 | 49.29%2,820.1万 | -30.31%1,894万 | 164.76%2,411.2万 | 130.57%1,158.4万 | 110.98%6,020万 | -22.41%1,889万 | 10,079.40%2,717.9万 |
总派息金额 | ||||||||||
基本每股收益 | 0.52%0.0389 | -33.33%0.0124 | 37.36%0.1331 | 49.01%0.0453 | -30.43%0.0304 | 165.07%0.0387 | 129.63%0.0186 | 110.20%0.0969 | -22.65%0.0304 | 10,825.00%0.0437 |
稀释每股收益 | 1.30%0.0389 | -32.97%0.0124 | 39.23%0.1331 | 49.50%0.0453 | -29.14%0.0304 | 166.67%0.0384 | 131.25%0.0185 | 111.04%0.0956 | -21.71%0.0303 | 10,625.00%0.0429 |
每股派息 | 0 | 0.04 | 18.18%0.065 | 0 | 20.00%0.03 | 16.67%0.035 | 0 | 120.00%0.055 | 0 | 0.025 |
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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