(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 | 5.40%4.54亿 | -3.29%4.9亿 | 10.77%19.26亿 | 0.33%4.7亿 | 10.82%5.18亿 | 8.16%4.3亿 | 25.37%5.07亿 | 42.07%17.39亿 | 13.01%4.69亿 | 167.82%4.68亿 |
主营业务成本 | 8.43%16.75亿 | 44.36%15.45亿 | ||||||||
毛利 | 29.38%2.51亿 | 26.19%1.94亿 | ||||||||
营业费用 | 4.74%1.59亿 | 12.58%1.51亿 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 3.42%1.67亿 | ---- | ---- | ---- | ---- | 14.90%1.61亿 | ---- | ---- |
-销售费用 | ---- | ---- | -4.55%2,954.9万 | ---- | ---- | ---- | ---- | 43.75%3,095.8万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 5.31%1.37亿 | ---- | ---- | ---- | ---- | 9.67%1.3亿 | ---- | ---- |
其他营业费用 | ---- | ---- | 6.23%1,929.7万 | ---- | ---- | ---- | ---- | 58.28%1,816.6万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -1.92%2,755.4万 | ---- | ---- | ---- | ---- | 61.48%2,809.2万 | ---- | ---- |
营业利润 | 172.37%2,329.3万 | 40.31%3,090.3万 | 116.62%9,261.7万 | 184.29%2,237.4万 | 234.59%3,966.6万 | -4.38%855.2万 | 56.36%2,202.5万 | 120.69%4,275.5万 | -73.67%787万 | 145.81%1,185.5万 |
营业外利息收入与支出净额 | 217.68%177.9万 | 98.58%56万 | ||||||||
营业外利息收入 | 62.93%422万 | 37.18%312.5万 | 64.30%1,091.3万 | 35.83%322.6万 | 67.60%281.9万 | 92.71%259万 | 83.56%227.8万 | 37.12%664.2万 | 131.48%237.5万 | 47.03%168.2万 |
营业外利息支出 | 73.49%382.2万 | 0.36%222.7万 | 50.18%913.4万 | 10.08%235.8万 | 46.12%235.4万 | 79.40%220.3万 | 101.54%221.9万 | 33.32%608.2万 | 89.22%214.2万 | 53.72%161.1万 |
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 | 287.82%131.1万 | 311.42%396.2万 | 66.59%1,633.7万 | 97.12%1,382.4万 | -39.03%224.8万 | 28.92%-69.8万 | 982.02%96.3万 | 627.54%980.7万 | 1,065.98%701.3万 | 384.93%368.7万 |
特殊收入(费用) | -358.05%-243.6万 | 232.40%94.4万 | ||||||||
减:勾销 | ---- | ---- | 358.05%243.6万 | ---- | ---- | ---- | ---- | -232.40%-94.4万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 203.39%2,500.2万 | 55.17%3,576.3万 | 100.31%1.08亿 | 115.63%3,463万 | 171.43%4,237.9万 | 2.02%824.1万 | 61.00%2,304.7万 | 216.49%5,406.6万 | -43.35%1,606万 | 157.66%1,561.3万 |
所得税 | 175.60%812.2万 | 15.89%795万 | 76.78%2,189.1万 | 537.64%2,012.4万 | 109.70%786.6万 | 21.93%294.7万 | 124.26%686万 | -18.58%1,238.3万 | -55.34%315.6万 | 309.67%375.1万 |
除税后利润 | 218.85%1,688万 | 71.82%2,781.3万 | 107.29%8,640.6万 | 135.68%3,041.2万 | 190.95%3,451.3万 | -6.48%529.4万 | 43.81%1,618.7万 | 2,123.09%4,168.3万 | -39.37%1,290.4万 | 146.90%1,186.2万 |
持续经营利润 | 218.85%1,688万 | 71.82%2,781.3万 | 107.29%8,640.6万 | 135.68%3,041.2万 | 190.95%3,451.3万 | -6.48%529.4万 | 43.81%1,618.7万 | 2,123.09%4,168.3万 | -39.37%1,290.4万 | 146.90%1,186.2万 |
归属于少数股东的净利润 | 184.74%709万 | 16.64%760.4万 | 69.91%2,596.7万 | 74.43%835万 | 129.67%860.8万 | -7.26%249万 | 60.45%651.9万 | 16.44%1,528.3万 | -1.46%478.7万 | 891.53%374.8万 |
归属于母公司的净利润 | 249.14%979万 | 109.03%2,020.9万 | 128.94%6,043.9万 | 171.80%2,206.2万 | 219.26%2,590.5万 | -5.78%280.4万 | 34.41%966.8万 | 334.67%2,640万 | -50.58%811.7万 | 131.61%811.4万 |
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 | 249.14%979万 | 109.03%2,020.9万 | 128.94%6,043.9万 | 171.80%2,206.2万 | 219.26%2,590.5万 | -5.78%280.4万 | 34.41%966.8万 | 334.67%2,640万 | -50.58%811.7万 | 131.61%811.4万 |
总派息金额 | ||||||||||
基本每股收益 | 250.35%0.0501 | 108.89%0.1034 | 129.04%0.3092 | 172.05%0.1129 | 219.28%0.1325 | -5.92%0.0143 | 34.51%0.0495 | 334.78%0.135 | -50.65%0.0415 | 131.61%0.0415 |
稀释每股收益 | 250.35%0.0501 | 108.89%0.1034 | 129.04%0.3092 | 171.93%0.1129 | 219.28%0.1325 | -5.92%0.0143 | 34.51%0.0495 | 334.59%0.135 | -50.61%0.0415 | 131.61%0.0415 |
每股派息 | 0 | 0.11 | 0.00%0.14 | 0 | 0.07 | 0.00%0.07 | 0 | 100.00%0.14 | 0.07 | 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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