(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 | 24.18%2.58亿 | 27.09%2.46亿 | 23.70%12.01亿 | 22.54%3.83亿 | 95.96%4.17亿 | -17.32%2.08亿 | -0.61%1.93亿 | 23.34%9.71亿 | 94.08%3.12亿 | 50.87%2.13亿 |
主营业务成本 | 62.73%3.94亿 | -7.59%2.42亿 | ||||||||
毛利 | 10.72%8.07亿 | 38.78%7.29亿 | ||||||||
营业费用 | -9.35%1.86亿 | 16.11%2.21亿 | 25.75%8.39亿 | 32.85%1.6亿 | 42.58%2.83亿 | 1.68%2.05亿 | 30.20%1.9亿 | 8.09%6.67亿 | -76.02%1.21亿 | 172.12%1.98亿 |
员工成本 | ---- | ---- | 14.40%3.51亿 | ---- | ---- | ---- | ---- | 16.21%3.07亿 | ---- | ---- |
折旧及摊销 | ---- | ---- | 25.93%8,552.6万 | ---- | ---- | ---- | ---- | 12.51%6,791.5万 | ---- | ---- |
-折旧 | ---- | ---- | 25.93%8,552.6万 | ---- | ---- | ---- | ---- | 12.51%6,791.5万 | ---- | ---- |
其他营业费用 | 27.44%2.88亿 | 21.33%2.48亿 | 37.66%4.02亿 | -34.98%-4.28亿 | 90.44%4亿 | -3.34%2.26亿 | 23.47%2.04亿 | -2.83%2.92亿 | -3.62%-3.17亿 | 30.21%2.1亿 |
其他营业收入总额 | 387.06%1.02亿 | 92.31%2,689.6万 | ---- | ---- | 928.15%1.17亿 | -34.80%2,095.1万 | -27.53%1,398.6万 | ---- | ---- | -97.40%1,133.8万 |
营业利润 | 2,420.70%7,221.8万 | 715.32%2,475.3万 | -151.33%-3,175万 | -238.53%-1.72亿 | 823.48%1.34亿 | -94.24%286.5万 | -93.72%303.6万 | 167.35%6,185.8万 | 91.59%-5,083.7万 | -96.50%1,455.9万 |
营业外利息收入与支出净额 | -11.03%-3,524.8万 | -24.21%-3,431.2万 | -100.44%-1.05亿 | -17.92%-1,289.5万 | -85.42%-3,302万 | -156.40%-3,174.7万 | -142.24%-2,762.5万 | -30.96%-5,252.9万 | -207.74%-1,093.5万 | -4.86%-1,780.8万 |
营业外利息收入 | ---- | ---- | 48.61%2,212万 | ---- | ---- | ---- | ---- | -39.43%1,488.5万 | ---- | ---- |
营业外利息支出 | 11.03%3,524.8万 | 24.21%3,431.2万 | 88.99%1.27亿 | 35.61%3,501.5万 | 85.42%3,302万 | 156.40%3,174.7万 | 142.24%2,762.5万 | 4.22%6,741.4万 | 78.99%2,582万 | 4.86%1,780.8万 |
投资净收益 | 236.32%1.5亿 | -17.36%4,454.7万 | ||||||||
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 | 198.48%392.8万 | -265.01%-145.7万 | -108.06%-103.6万 | -196.36%-185.3万 | -120.28%-138.2万 | -61.26%131.6万 | 23.15%88.3万 | -46.16%1,285万 | 584.38%192.3万 | -62.97%681.3万 |
特殊收入(费用) | 66,846.55%3,882.9万 | -99.99%5.8万 | ||||||||
减:其他特殊费用 | ---- | ---- | -56,767.14%-3,980.7万 | ---- | ---- | ---- | ---- | 99.98%-7万 | ---- | ---- |
减:勾销 | ---- | ---- | 8,050.00%97.8万 | ---- | ---- | ---- | ---- | -99.54%1.2万 | ---- | ---- |
其他营业外收入(费用) | 31.77%4,701.6万 | -29.82%3,567.9万 | ||||||||
税前利润 | 248.36%4,089.8万 | 53.53%-1,101.6万 | -4.75%9,759.2万 | 138.89%4,881.7万 | 2,707.15%1亿 | -167.61%-2,756.6万 | -162.89%-2,370.6万 | -75.75%1.02亿 | 131.74%2,043.5万 | -99.15%356.4万 |
所得税 | 45.71%-467.2万 | 7.89%-389.7万 | -202.69%-1,638.8万 | -126.24%-520.6万 | 109.75%165.4万 | -303.81%-860.5万 | -147.69%-423.1万 | 246.80%1,595.9万 | 192.44%1,983.7万 | -774.79%-1,697.1万 |
除税后利润 | 340.34%4,557万 | 63.45%-711.9万 | 31.76%1.14亿 | 8,933.95%5,402.3万 | 379.15%9,839.3万 | -151.88%-1,896.1万 | -167.57%-1,947.5万 | -80.04%8,650.4万 | 101.39%59.8万 | -95.11%2,053.5万 |
持续经营利润 | 340.34%4,557万 | 63.45%-711.9万 | 31.76%1.14亿 | 8,933.95%5,402.3万 | 379.15%9,839.3万 | -151.88%-1,896.1万 | -167.57%-1,947.5万 | -80.04%8,650.4万 | 101.39%59.8万 | -95.11%2,053.5万 |
归属于少数股东的净利润 | 1,836.61%216.9万 | 15.84%11.7万 | 172.98%443.6万 | 128.55%146.5万 | 2,501.89%275.8万 | -85.62%11.2万 | 2.02%10.1万 | 203.74%162.5万 | 434.17%64.1万 | -68.73%10.6万 |
归属于母公司的净利润 | 327.55%4,340.1万 | 63.04%-723.6万 | 29.06%1.1亿 | 122,327.91%5,255.8万 | 368.13%9,563.5万 | -153.32%-1,907.3万 | -168.15%-1,957.6万 | -80.39%8,487.9万 | 99.90%-4.3万 | -95.13%2,042.9万 |
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 | 327.55%4,340.1万 | 63.04%-723.6万 | 29.06%1.1亿 | 122,327.91%5,255.8万 | 368.13%9,563.5万 | -153.32%-1,907.3万 | -168.15%-1,957.6万 | -80.39%8,487.9万 | 99.90%-4.3万 | -95.13%2,042.9万 |
总派息金额 | ||||||||||
基本每股收益 | 327.57%0.1395 | 62.96%-0.0233 | 29.03%0.352 | 169,000.00%0.1689 | 368.45%0.3073 | -153.30%-0.0613 | -168.15%-0.0629 | -80.09%0.2728 | 99.92%-0.0001 | -95.03%0.0656 |
稀释每股收益 | 327.57%0.1395 | 62.96%-0.0233 | 29.03%0.352 | 169,000.00%0.1689 | 368.45%0.3073 | -153.30%-0.0613 | -168.15%-0.0629 | -80.09%0.2728 | 99.93%-0.0001 | -95.03%0.0656 |
每股派息 | ||||||||||
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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