(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 | 31.48%3,058.6万 | -4.47%1,981.2万 | -16.96%9,280.1万 | 10.14%2,338.4万 | -10.65%2,541.7万 | -34.47%2,326.2万 | -21.99%2,073.8万 | 19.95%1.12亿 | -17.01%2,123.14万 | 19.72%2,844.6万 |
主营业务成本 | -14.88%1,242.5万 | -25.45%1,058.4万 | 8.75%5,574.23万 | 5.00%1,434.93万 | -7.43%1,259.9万 | 7.68%1,459.7万 | 36.20%1,419.7万 | 21.90%5,125.62万 | 23.67%1,366.62万 | 22.12%1,361万 |
毛利 | 109.59%1,816.1万 | 41.08%922.8万 | -38.75%3,705.87万 | 19.42%903.47万 | -13.60%1,281.8万 | -60.51%866.5万 | -59.52%654.1万 | 18.35%6,050.12万 | -47.94%756.52万 | 17.60%1,483.6万 |
营业费用 | 7.28%691.4万 | 5.80%638.8万 | -3.58%2,616.09万 | -23.56%717.79万 | 18.70%650万 | -2.60%644.5万 | 6.91%603.8万 | 34.91%2,713.16万 | 114.97%939.06万 | 15.63%547.6万 |
销售、一般行政及管理费用 | 7.28%691.4万 | 5.80%638.8万 | 5.82%2,649.08万 | 2.96%750.78万 | 18.70%650万 | -2.60%644.5万 | 6.91%603.8万 | 10.79%2,503.31万 | 6.41%729.21万 | 15.63%547.6万 |
-销售费用 | 10.65%34.3万 | 3.59%23.1万 | 22.70%115.25万 | 33.84%30.55万 | 37.12%31.4万 | 11.51%31万 | 9.31%22.3万 | 13.81%93.92万 | 28.73%22.82万 | 5.53%22.9万 |
-一般及行政管理费用 | 7.11%657.1万 | 5.88%615.7万 | 5.17%2,533.83万 | 1.96%720.23万 | 17.90%618.6万 | -3.22%613.5万 | 6.81%581.5万 | 10.67%2,409.38万 | 5.82%706.38万 | 16.11%524.7万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --209.85万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | --32.99万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
营业利润 | 406.62%1,124.7万 | 464.61%284万 | -67.34%1,089.78万 | 201.72%185.68万 | -32.50%631.8万 | -85.51%222万 | -95.21%50.3万 | 7.61%3,336.96万 | -117.96%-182.54万 | 18.78%936万 |
营业外利息收入与支出净额 | 22.75%118.7万 | 32.40%123.4万 | 103.97%423.69万 | 48.20%123.19万 | 93.36%110.6万 | 183.58%96.7万 | 179.88%93.2万 | 54.96%207.73万 | 133.14%83.13万 | 50.53%57.2万 |
营业外利息收入 | 22.75%118.7万 | 32.40%123.4万 | 103.97%423.69万 | 48.20%123.19万 | 93.36%110.6万 | 183.58%96.7万 | 179.88%93.2万 | 54.96%207.73万 | 133.14%83.13万 | 50.53%57.2万 |
投资净收益 | -2.46%221.6万 | -59.13%26.4万 | 2.41%931.14万 | -22.79%291.94万 | -7.04%347.4万 | 138.91%227.2万 | 3.69%64.6万 | 113.48%909.21万 | 70.62%378.11万 | 126.76%373.7万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 128.50%96.2万 | 257.72%85.8万 | 85.74%-46.46万 | 95.27%-3.66万 | 65.54%-30.5万 | 123.64%42.1万 | -397.27%-54.4万 | -1,752.08%-325.73万 | -44.76%-77.43万 | -165.77%-88.5万 |
特殊收入(费用) | -364.09%-60.26万 | -591.81%-12.99万 | ||||||||
减:资本性资产减值 | ---- | ---- | 263.04%60.26万 | ---- | ---- | ---- | ---- | 1,164.18%16.6万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.7万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.87%853 | ---- | ---- |
其他营业外收入(费用) | -119.00%-38.5万 | 102.96%232.8万 | 17.13%15.69万 | -152.44%-289.31万 | -119.59%-12.3万 | 256.33%202.6万 | -41.15%114.7万 | -7.02%13.39万 | 67.70%-114.61万 | -28.64%62.8万 |
税前利润 | 92.60%1,522.7万 | 180.33%752.4万 | -42.99%2,353.57万 | 236.03%247.57万 | -21.94%1,047万 | -41.60%790.6万 | -80.26%268.4万 | 12.93%4,128.58万 | -91.47%73.68万 | 28.28%1,341.2万 |
所得税 | 150.18%282.2万 | 113.07%169.6万 | -61.20%385.97万 | -86.07%4.97万 | -29.18%188.6万 | -70.45%112.8万 | -74.41%79.6万 | 7.48%994.64万 | -84.29%35.64万 | 8.34%266.3万 |
除税后利润 | 83.02%1,240.5万 | 208.69%582.8万 | -37.22%1,967.61万 | 537.81%242.61万 | -20.14%858.4万 | -30.27%677.8万 | -82.00%188.8万 | 14.78%3,133.94万 | -94.03%38.04万 | 34.41%1,074.9万 |
持续经营利润 | 83.02%1,240.5万 | 208.69%582.8万 | -37.22%1,967.61万 | 537.81%242.61万 | -20.14%858.4万 | -30.27%677.8万 | -82.00%188.8万 | 14.78%3,133.94万 | -94.03%38.04万 | 34.41%1,074.9万 |
归属于少数股东的净利润 | 85.15%144.6万 | 1,053.70%62.3万 | -55.56%159.2万 | 296.61%4万 | -58.12%71.7万 | -26.11%78.1万 | -93.98%5.4万 | 35.24%358.27万 | -105.44%-2.03万 | 165.84%171.2万 |
归属于母公司的净利润 | 82.74%1,095.9万 | 183.81%520.5万 | -34.85%1,808.41万 | 495.45%238.61万 | -12.95%786.7万 | -30.78%599.7万 | -80.88%183.4万 | 12.58%2,775.67万 | -93.31%40.07万 | 22.90%903.7万 |
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 | 82.74%1,095.9万 | 183.81%520.5万 | -34.85%1,808.41万 | 495.45%238.61万 | -12.95%786.7万 | -30.78%599.7万 | -80.88%183.4万 | 12.58%2,775.67万 | -93.31%40.07万 | 22.90%903.7万 |
总派息金额 | ||||||||||
基本每股收益 | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 | -12.90%0.1121 | -30.79%0.0854 | -80.89%0.0261 | 12.59%0.3954 | -93.33%0.0057 | 22.92%0.1287 |
稀释每股收益 | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 | -12.90%0.1121 | -30.79%0.0854 | -80.89%0.0261 | 12.59%0.3954 | -93.33%0.0057 | 22.92%0.1287 |
每股派息 | 50.00%0.03 | 0 | -25.00%0.06 | 0.00%0.04 | 0 | -50.00%0.02 | 0 | 33.33%0.08 | 33.33%0.04 | 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。
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