(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 | -0.11%7.52亿 | -9.08%7.52亿 | 8.00%31.49亿 | -3.05%7.95亿 | -3.07%7.75亿 | 13.76%7.53亿 | 30.21%8.27亿 | 20.13%29.16亿 | 17.98%8.2亿 | 28.84%7.99亿 |
主营业务成本 | -3.03%6.94亿 | -14.15%6.72亿 | 8.91%29.12亿 | -9.49%7.05亿 | -1.97%7.09亿 | 19.22%7.16亿 | 36.93%7.82亿 | 24.90%26.74亿 | 25.58%7.79亿 | 31.65%7.23亿 |
毛利 | 56.93%5,756万 | 80.58%7,988.7万 | -2.06%2.36亿 | 120.23%8,961.7万 | -13.53%6,588.2万 | -39.93%3,667.8万 | -30.29%4,423.8万 | -15.58%2.41亿 | -45.35%4,069.2万 | 7.08%7,619.1万 |
营业费用 | -18.05%2,410.4万 | 12.14%2,824.9万 | -9.43%1.07亿 | -12.85%2,446万 | -21.56%2,752.4万 | -2.68%2,941.4万 | 3.63%2,519万 | 3.48%1.18亿 | 33.42%2,806.6万 | -7.52%3,509万 |
销售、一般行政及管理费用 | ---- | ---- | 4.27%1.24亿 | ---- | ---- | ---- | ---- | 0.29%1.19亿 | ---- | ---- |
-销售费用 | ---- | ---- | 3.08%9,264.8万 | ---- | ---- | ---- | ---- | 8.27%8,988万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 7.96%3,142.7万 | ---- | ---- | ---- | ---- | -18.31%2,911万 | ---- | ---- |
其他营业费用 | -18.05%2,410.4万 | 12.14%2,824.9万 | -91.59%134.2万 | -9.67%-8,078.6万 | -21.56%2,752.4万 | -2.68%2,941.4万 | 3.63%2,519万 | 6.41%1,596.1万 | 5.19%-7,366.1万 | -7.52%3,509万 |
其他营业收入总额 | ---- | ---- | 9.07%1,882.9万 | ---- | ---- | ---- | ---- | -13.35%1,726.3万 | ---- | ---- |
营业利润 | 360.57%3,345.6万 | 171.09%5,163.8万 | 4.94%1.3亿 | 416.05%6,515.7万 | -6.67%3,835.8万 | -76.44%726.4万 | -51.35%1,904.8万 | -28.17%1.24亿 | -76.36%1,262.6万 | 23.75%4,110.1万 |
营业外利息收入与支出净额 | 41.21%-556.6万 | 58.24%-434.8万 | -28.57%-3,160.6万 | 52.20%-535万 | 11.74%-637.7万 | -101.30%-946.7万 | -612.18%-1,041.2万 | -378.80%-2,458.2万 | -1,541.06%-1,119.2万 | -341.36%-722.5万 |
营业外利息收入 | -16.28%556.1万 | 34.92%634.4万 | 48.66%2,554.8万 | 136.02%712.3万 | 55.12%708.1万 | 50.41%664.2万 | -9.35%470.2万 | -42.01%1,718.6万 | -49.17%301.8万 | -5.92%456.5万 |
营业外利息支出 | -30.93%1,112.7万 | -29.26%1,069.2万 | 36.84%5,715.4万 | -12.22%1,247.3万 | 14.15%1,345.8万 | 76.65%1,610.9万 | 127.31%1,511.4万 | 100.64%4,176.8万 | 114.65%1,421万 | 81.69%1,179万 |
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 | 127.43%79.6万 | -6.46%634.2万 | -91.20%616.3万 | -102.25%-89.5万 | -83.31%318万 | -118.90%-290.2万 | 262.75%678万 | 3,146.26%7,000.3万 | 119.81%3,976.3万 | 236.60%1,905.2万 |
特殊收入(费用) | -802.24%-7,242.2万 | 882.47%1,031.3万 | ||||||||
减:重组及并购 | ---- | ---- | 905.82%7,106.5万 | ---- | ---- | ---- | ---- | ---881.9万 | ---- | ---- |
减:勾销 | ---- | ---- | 190.83%135.7万 | ---- | ---- | ---- | ---- | -213.35%-149.4万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 661.92%2,868.6万 | 247.90%5,363.2万 | -82.19%3,196.2万 | -126.23%-1,351万 | -33.57%3,516.1万 | -112.31%-510.5万 | -54.02%1,541.6万 | 85.18%1.79亿 | 567.42%5,151万 | 200.22%5,292.8万 |
所得税 | 838.08%637.7万 | 325.52%1,072.3万 | 4.85%2,667.7万 | 147.67%1,730万 | 39.14%772.1万 | -115.86%-86.4万 | -66.22%252万 | -29.09%2,544.4万 | -28.99%698.5万 | -29.45%554.9万 |
除税后利润 | 626.03%2,230.9万 | 232.73%4,290.9万 | -96.57%528.5万 | -169.20%-3,081万 | -42.08%2,744万 | -111.77%-424.1万 | -50.52%1,289.6万 | -22.43%1.54亿 | 44.15%4,452.5万 | 385.19%4,737.9万 |
持续经营利润 | 626.03%2,230.9万 | 232.73%4,290.9万 | -96.57%528.5万 | -169.20%-3,081万 | -42.08%2,744万 | -111.77%-424.1万 | -50.52%1,289.6万 | 152.36%1.54亿 | 313.48%4,452.5万 | 385.19%4,737.9万 |
归属于少数股东的净利润 | 252.99%348.2万 | 103.99%501万 | 33.62%1,196.6万 | 464.03%855.1万 | 176.50%323.5万 | -151.88%-227.6万 | -57.26%245.6万 | -63.65%895.5万 | -134.22%-234.9万 | -80.00%117万 |
归属于母公司的净利润 | 1,058.12%1,882.7万 | 263.02%3,789.9万 | -104.61%-668.1万 | -183.97%-3,936.1万 | -47.62%2,420.5万 | -106.21%-196.5万 | -48.61%1,044万 | -16.60%1.45亿 | 95.11%4,687.4万 | 1,080.61%4,620.9万 |
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 | 1,058.12%1,882.7万 | 263.02%3,789.9万 | -104.61%-668.1万 | -183.97%-3,936.1万 | -47.62%2,420.5万 | -106.21%-196.5万 | -48.61%1,044万 | -16.60%1.45亿 | 95.11%4,687.4万 | 1,080.61%4,620.9万 |
总派息金额 | ||||||||||
基本每股收益 | 900.00%0.0152 | 213.73%0.032 | -104.57%-0.0065 | -183.88%-0.0385 | -47.68%0.0237 | -106.13%-0.0019 | -48.74%0.0102 | -16.74%0.1422 | 95.32%0.0459 | 1,092.11%0.0453 |
稀释每股收益 | 900.00%0.0152 | 315.58%0.032 | -106.09%-0.0065 | -246.39%-0.0385 | -47.20%0.0198 | -107.25%-0.0019 | -53.61%0.0077 | -16.12%0.1067 | 51.15%0.0263 | 1,109.68%0.0375 |
每股派息 | 0 | 0.00%0.015 | -14.29%0.03 | 0 | 0.00%0.015 | 0 | -25.00%0.015 | 250.00%0.035 | 0 | 0.015 |
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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