(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 | 12.37%4.01亿 | 2.67%3.43亿 | -25.00%13.71亿 | -7.96%3.45亿 | -24.28%3.34亿 | -40.88%3.57亿 | -17.90%3.34亿 | 39.30%18.28亿 | -10.48%3.74亿 | 34.13%4.42亿 |
主营业务成本 | 5.98%2.98亿 | -1.52%2.61亿 | -29.35%10.49亿 | -15.61%2.48亿 | -28.18%2.55亿 | -44.38%2.81亿 | -19.83%2.65亿 | 37.47%14.85亿 | -10.50%2.93亿 | 32.84%3.55亿 |
毛利 | 36.02%1.03亿 | 18.60%8,260.8万 | -6.17%3.22亿 | 19.79%9,692.2万 | -8.24%7,922.4万 | -22.94%7,592.6万 | -9.65%6,965.2万 | 47.84%3.43亿 | -10.43%8,091.1万 | 39.73%8,634.2万 |
营业费用 | 4.28%3,844万 | -0.63%3,563.6万 | -1.22%1.68亿 | 7.67%5,594.2万 | -12.52%3,974.6万 | -12.00%3,686.2万 | 14.88%3,586.3万 | 10.72%1.7亿 | -15.74%5,195.5万 | 33.12%4,543.5万 |
销售、一般行政及管理费用 | 4.28%3,844万 | -0.63%3,563.6万 | -4.46%1.5亿 | -2.45%3,782.6万 | -12.52%3,974.6万 | -12.00%3,686.2万 | 14.88%3,586.3万 | 25.58%1.57亿 | 17.70%3,877.7万 | 33.12%4,543.5万 |
-销售费用 | 6.39%972.9万 | -17.78%771.8万 | -29.94%3,667.4万 | -32.13%851万 | -25.11%963.2万 | -45.75%914.5万 | -6.95%938.7万 | 48.06%5,234.3万 | 16.82%1,253.8万 | 26.77%1,286.1万 |
-一般及行政管理费用 | 3.59%2,871.1万 | 5.45%2,791.8万 | 8.24%1.14亿 | 11.73%2,931.6万 | -7.55%3,011.4万 | 10.72%2,771.7万 | 25.30%2,647.6万 | 16.75%1.05亿 | 18.12%2,623.9万 | 35.80%3,257.4万 |
其他营业费用 | ---- | ---- | -1.33%1,811.6万 | ---- | ---- | ---- | ---- | -36.06%1,836.1万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --518.3万 | ---- | ---- |
营业利润 | 65.97%6,483.6万 | 39.02%4,697.2万 | -11.06%1.53亿 | 41.53%4,098万 | -3.49%3,947.8万 | -31.02%3,906.4万 | -26.34%3,378.9万 | 121.17%1.72亿 | 0.98%2,895.6万 | 47.89%4,090.7万 |
营业外利息收入与支出净额 | 40.37%-123.8万 | 43.41%-137.9万 | 326.00%3,181.4万 | 214.78%3,770.8万 | 29.00%-138.1万 | -41.51%-207.6万 | -121.75%-243.7万 | 389.38%746.8万 | 132.11%1,197.9万 | -52.07%-194.5万 |
营业外利息收入 | ---- | ---- | 176.07%3,919.6万 | ---- | ---- | ---- | ---- | 127.35%1,419.8万 | ---- | ---- |
营业外利息支出 | -40.37%123.8万 | -43.41%137.9万 | 9.69%738.2万 | -32.94%148.8万 | -29.00%138.1万 | 41.51%207.6万 | 121.75%243.7万 | 42.61%673万 | 104.70%221.9万 | 52.07%194.5万 |
投资净收益 | 9.60%3,914.1万 | 283.67%3,571.2万 | ||||||||
被指定为现金流套期的金融工具损益 | 49万 | 0 | ||||||||
终止确认可供出售金融资产损益 | 55.63%1,099.4万 | 2,831.12%706.4万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 86.62%5,818.9万 | 3,118.1万 | ||||||||
减:资本性资产减值 | ---- | ---- | -189.90%-5,692.5万 | ---- | ---- | ---- | ---- | ---1,963.6万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 89.05%-126.4万 | ---- | ---- | ---- | ---- | ---1,154.5万 | ---- | ---- |
其他营业外收入(费用) | -97.99%102万 | 53.06%1,658.4万 | -0.97%335.3万 | -18.95%-6,736.5万 | -75.12%906.8万 | 162.51%5,081.5万 | 157.06%1,083.5万 | -61.61%338.6万 | -847.63%-5,663.3万 | 3,503.08%3,644.7万 |
税前利润 | -26.41%6,461.8万 | 47.38%6,217.7万 | 15.60%2.97亿 | 106.21%1.2亿 | -37.45%4,716.5万 | 17.82%8,780.3万 | -13.88%4,218.7万 | 162.40%2.57亿 | 13.91%5,825.9万 | 197.93%7,540.9万 |
所得税 | 56.87%1,119.3万 | 117.88%1,026万 | -19.60%3,843.3万 | 28.05%1,697.5万 | -11.18%961.4万 | -29.87%713.5万 | -65.24%470.9万 | 104.15%4,780.4万 | 176.82%1,325.7万 | 30.76%1,082.4万 |
除税后利润 | -33.77%5,342.5万 | 38.53%5,191.7万 | 23.63%2.59亿 | 129.24%1.03亿 | -41.86%3,755.1万 | 25.36%8,066.8万 | 5.76%3,747.8万 | 180.68%2.09亿 | -2.92%4,500.2万 | 279.18%6,458.5万 |
持续经营利润 | -33.77%5,342.5万 | 38.53%5,191.7万 | 23.63%2.59亿 | 129.24%1.03亿 | -41.86%3,755.1万 | 25.36%8,066.8万 | 5.76%3,747.8万 | 180.68%2.09亿 | -2.92%4,500.2万 | 279.18%6,458.5万 |
归属于少数股东的净利润 | 8.91%615.9万 | -0.29%237.4万 | 132.72%1,815.7万 | 217.85%862万 | -49.97%150.1万 | 105.56%565.5万 | 460.21%238.1万 | 276.36%780.2万 | 724.88%271.2万 | 673.61%300万 |
归属于母公司的净利润 | -36.99%4,726.6万 | 41.16%4,954.3万 | 19.41%2.41亿 | 123.56%9,454.2万 | -41.46%3,605万 | 21.78%7,501.3万 | -2.78%3,509.7万 | 155.09%2.02亿 | -9.62%4,229万 | 250.79%6,158.5万 |
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 | -36.99%4,726.6万 | 41.16%4,954.3万 | 19.41%2.41亿 | 123.56%9,454.2万 | -41.46%3,605万 | 21.78%7,501.3万 | -2.78%3,509.7万 | 155.09%2.02亿 | -9.62%4,229万 | 250.79%6,158.5万 |
总派息金额 | ||||||||||
基本每股收益 | -37.02%0.1315 | 41.15%0.1379 | 19.41%0.6699 | 123.53%0.2631 | -41.48%0.1003 | 21.82%0.2088 | -2.79%0.0977 | 155.12%0.561 | -9.60%0.1177 | 250.51%0.1714 |
稀释每股收益 | -37.02%0.1315 | 41.15%0.1379 | 19.41%0.6699 | 123.53%0.2631 | -41.48%0.1003 | 21.82%0.2088 | -2.79%0.0977 | 155.12%0.561 | -9.60%0.1177 | 250.51%0.1714 |
每股派息 | -44.44%0.05 | 0 | 40.00%0.14 | 0.05 | 0 | 80.00%0.09 | 0 | 0.1 | 0 | 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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