(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 | 11.15%1.97亿 | 10.95%2.09亿 | -3.46%7.46亿 | 6.81%1.94亿 | -6.09%1.87亿 | -8.85%1.77亿 | -4.93%1.88亿 | 8.00%7.73亿 | 4.41%1.81亿 | 15.28%1.99亿 |
主营业务成本 | 11.30%1.31亿 | 12.69%1.4亿 | 5.98%5.41亿 | 40.68%1.64亿 | 1.38%1.36亿 | -15.89%1.17亿 | 2.86%1.24亿 | -0.14%5.11亿 | -8.12%1.17亿 | 5.10%1.34亿 |
毛利 | 10.86%6,627.5万 | 7.57%6,911.3万 | -21.86%2.05亿 | -54.39%2,945.4万 | -21.38%5,139.4万 | 9.11%5,978.5万 | -17.06%6,424.7万 | 28.38%2.62亿 | 38.52%6,458万 | 43.78%6,537.2万 |
营业费用 | 39.79%1,387.4万 | -1.12%985.5万 | 14.68%1,963.5万 | 38.57%-1,247.1万 | 19.21%2,006.7万 | -22.84%992.5万 | 9.66%996.7万 | 2.25%1,712.1万 | -6.09%-2,030.1万 | -17.96%1,683.3万 |
员工成本 | ---- | ---- | -6.02%234万 | ---- | ---- | ---- | ---- | -4.12%249万 | ---- | ---- |
销售、一般行政及管理费用 | 48.12%1,161.7万 | -3.64%759.8万 | 9.23%562.3万 | 23.61%-2,021.7万 | 20.59%1,796.4万 | -28.22%784.3万 | 10.23%788.5万 | 15.48%514.8万 | -3.47%-2,646.7万 | -21.08%1,489.7万 |
-一般及行政管理费用 | 48.12%1,161.7万 | -3.64%759.8万 | 9.23%562.3万 | 23.61%-2,021.7万 | 20.59%1,796.4万 | -28.22%784.3万 | 10.23%788.5万 | 15.48%514.8万 | -3.47%-2,646.7万 | -21.08%1,489.7万 |
租金及土地费用 | ---- | ---- | 41.41%106.2万 | ---- | ---- | ---- | ---- | -9.08%75.1万 | ---- | ---- |
其他营业费用 | 8.41%225.7万 | 8.41%225.7万 | 21.51%1,061万 | 48.51%434.4万 | 8.63%210.3万 | 7.54%208.2万 | 7.54%208.2万 | -1.48%873.2万 | -3.15%292.5万 | 17.98%193.6万 |
营业利润 | 5.10%5,240.1万 | 9.17%5,925.8万 | -24.42%1.85亿 | -50.61%4,192.5万 | -35.46%3,132.7万 | 18.91%4,986万 | -20.61%5,428万 | 30.71%2.45亿 | 29.08%8,488.1万 | 94.55%4,853.9万 |
营业外利息收入与支出净额 | 75.25%-654万 | 75.51%-708.1万 | 24.79%-3,637.6万 | 288.58%1,830.7万 | 105.37%65万 | -105.83%-2,642万 | -110.82%-2,891.4万 | 18.83%-4,836.8万 | 30.97%-970.8万 | 20.77%-1,210.8万 |
营业外利息收入 | 9.09%912.2万 | 14.99%874.7万 | 82.98%3,426.9万 | 55.54%934.3万 | 87.74%895.7万 | 99.71%836.2万 | 102.10%760.7万 | 27.44%1,872.8万 | 59.38%600.7万 | 28.67%477.1万 |
营业外利息支出 | -54.97%1,566.2万 | -56.66%1,582.8万 | 5.29%7,064.5万 | -157.04%-896.4万 | -50.78%830.7万 | 104.32%3,478.2万 | 108.94%3,652.1万 | -9.67%6,709.6万 | -11.88%1,571.5万 | -11.12%1,687.9万 |
投资净收益 | 56.31%1,215万 | -45.26%777.3万 | ||||||||
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 | 70,945.45%779.3万 | 99.86%-1.1万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 99.73%-3万 | -2,806.43%-1,130.6万 | ||||||||
减:其他特殊费用 | ---- | ---- | -99.68%3万 | ---- | ---- | ---- | ---- | 474,350.00%948.5万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 365.73%182.1万 | ---- | ---- |
其他营业外收入(费用) | 55.03%793.3万 | -9.46%568.2万 | 34.83%-988万 | -8.79%-2,622.6万 | 52.17%1,280.5万 | 1,479.32%511.7万 | 299.75%627.6万 | -106.23%-1,516万 | -3.27%-2,410.8万 | -44.71%841.5万 |
税前利润 | 88.37%5,379.4万 | 82.86%5,785.9万 | -10.74%1.59亿 | 13.46%5,391.9万 | -0.14%4,478.2万 | -2.93%2,855.7万 | -43.72%3,164.2万 | 40.93%1.78亿 | 39.37%4,752.1万 | 80.21%4,484.6万 |
所得税 | 190.16%1,394.8万 | 43.52%1,315.1万 | -32.71%3,384万 | -35.82%758万 | -24.09%1,228.9万 | -32.56%480.7万 | -39.56%916.3万 | 121.23%5,028.8万 | 104.50%1,181万 | 418.02%1,618.8万 |
除税后利润 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 | -64.83%1.28亿 | -87.97%3,571.1万 | 31.69%2,865.8万 |
持续经营利润 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 | -64.83%1.28亿 | -87.97%3,571.1万 | 31.69%2,865.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 | -64.83%1.28亿 | -87.97%3,571.1万 | 31.69%2,865.8万 |
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 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 | -64.83%1.28亿 | -87.97%3,571.1万 | 31.69%2,865.8万 |
总派息金额 | ||||||||||
基本每股收益 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.73%0.1008 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 | -64.83%0.2777 | -87.96%0.0777 | 31.71%0.0623 |
稀释每股收益 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.76%0.1007 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 | -64.83%0.2777 | -87.97%0.0776 | 31.71%0.0623 |
每股派息 | 0 | 0.00%0.03 | -14.29%0.12 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.03 | 27.27%0.14 | 0.00%0.03 | 0.00%0.03 |
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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