(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 | -1.30%3.21亿 | 17.27%3.28亿 | 98.55%11.42亿 | 120.08%2.69亿 | 40.50%2.67亿 | 77.19%3.25亿 | 254.86%2.8亿 | 22.91%5.75亿 | -30.26%1.22亿 | 182.09%1.9亿 |
主营业务成本 | -8.06%1.34亿 | 8.55%1.42亿 | 82.15%4.9亿 | 73.96%1.03亿 | 32.46%1.11亿 | 60.38%1.46亿 | 268.86%1.31亿 | 10.60%2.69亿 | -33.54%5,927.72万 | 125.48%8,345.1万 |
毛利 | 4.19%1.87亿 | 24.88%1.87亿 | 112.96%6.52亿 | 163.44%1.66亿 | 46.77%1.57亿 | 93.66%1.8亿 | 243.46%1.49亿 | 36.23%3.06亿 | -26.87%6,303.94万 | 250.93%1.07亿 |
营业费用 | 11.84%4,262.4万 | 66.37%5,808.5万 | 23.32%1.85亿 | 3.43%6,026.31万 | 42.90%5,149.8万 | 56.27%3,811.3万 | 12.06%3,491.4万 | 57.46%1.5亿 | 103.45%5,826.28万 | 68.24%3,603.7万 |
销售、一般行政及管理费用 | 11.84%4,262.4万 | 66.37%5,808.5万 | 23.32%1.85亿 | 3.43%6,026.31万 | 42.90%5,149.8万 | 56.27%3,811.3万 | 12.06%3,491.4万 | 56.80%1.5亿 | 100.64%5,826.28万 | 68.24%3,603.7万 |
-销售费用 | 29.75%1,602.9万 | 60.48%1,795.9万 | 67.51%5,663.25万 | -1.14%1,670.75万 | 114.76%1,638万 | 139.93%1,235.4万 | 170.77%1,119.1万 | 211.51%3,380.83万 | 585.60%1,689.93万 | 103.50%762.7万 |
-一般及行政管理费用 | 3.25%2,659.5万 | 69.14%4,012.6万 | 10.44%1.28亿 | 5.30%4,355.56万 | 23.61%3,511.8万 | 33.88%2,575.9万 | -12.22%2,372.3万 | 36.97%1.16亿 | 55.66%4,136.34万 | 60.76%2,841万 |
营业利润 | 2.13%1.44亿 | 12.23%1.28亿 | 198.94%4.67亿 | 2,115.18%1.06亿 | 48.74%1.05亿 | 107.00%1.41亿 | 827.94%1.14亿 | 20.63%1.56亿 | -91.70%477.66万 | 684.96%7,077.2万 |
营业外利息收入与支出净额 | -23.01%-120.8万 | 13.53%-86.3万 | 378.93%927.8万 | 154.25%1,229.1万 | 3.10%-103.3万 | -3.15%-98.2万 | -13.54%-99.8万 | 125.73%193.72万 | 31.89%483.42万 | -11.04%-106.6万 |
营业外利息收入 | ---- | ---- | 124.24%1,344.18万 | ---- | ---- | ---- | ---- | 28.37%599.45万 | ---- | ---- |
营业外利息支出 | 23.01%120.8万 | -13.53%86.3万 | -13.24%280.64万 | -161.20%-20.66万 | -3.10%103.3万 | 3.15%98.2万 | 13.54%99.8万 | -6.90%323.45万 | -49.40%33.75万 | 11.04%106.6万 |
其他财务费用 | ---- | ---- | 64.98%135.73万 | ---- | ---- | ---- | ---- | 143.93%82.27万 | ---- | ---- |
投资净收益 | -2.44%4,438.93万 | 53,067.84%4,549.78万 | ||||||||
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 | 11.50%22.26万 | 2.74%19.96万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 12,347.27%14.59万 | 1,172 | ||||||||
减:其他特殊费用 | ---- | ---- | -12,347.27%-14.59万 | ---- | ---- | ---- | ---- | ---1,172 | ---- | ---- |
其他营业外收入(费用) | 27.42%693.7万 | 17.38%485.6万 | 4.68%1,394.85万 | -184.66%-186.65万 | 58.06%623.4万 | 52.66%544.4万 | 14.60%413.7万 | 32.59%1,332.49万 | 918.83%220.49万 | 6.94%394.4万 |
税前利润 | 2.93%1.5亿 | 12.63%1.32亿 | 146.33%5.35亿 | 179.92%1.61亿 | 49.99%1.1亿 | 105.66%1.46亿 | 680.57%1.18亿 | 54.37%2.17亿 | -6.82%5,751.43万 | 527.13%7,365万 |
所得税 | -2.10%3,557.9万 | 18.01%3,145.1万 | 213.70%1.18亿 | 647.78%2,922.6万 | 78.15%2,589.4万 | 133.00%3,634.4万 | 638.05%2,665.1万 | 43.34%3,765.24万 | -45.02%390.84万 | 379.39%1,453.5万 |
除税后利润 | 4.60%1.15亿 | 11.05%1.01亿 | 132.20%4.17亿 | 145.81%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 | 56.90%1.8亿 | -1.85%5,360.6万 | 578.55%5,911.5万 |
持续经营利润 | 4.60%1.15亿 | 11.05%1.01亿 | 132.20%4.17亿 | 145.81%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 | 56.90%1.8亿 | -1.85%5,360.6万 | 578.55%5,911.5万 |
归属于少数股东的净利润 | -6.1万 | -5.38万 | 0 | 0 | ||||||
归属于母公司的净利润 | 4.66%1.15亿 | 11.05%1.01亿 | 132.23%4.17亿 | 145.91%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 | 56.90%1.8亿 | -1.85%5,360.6万 | 578.55%5,911.5万 |
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 | 4.66%1.15亿 | 11.05%1.01亿 | 132.23%4.17亿 | 145.91%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 | 56.90%1.8亿 | -1.85%5,360.6万 | 578.55%5,911.5万 |
总派息金额 | ||||||||||
基本每股收益 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 | 56.89%0.1765 | -1.86%0.0527 | 575.58%0.0581 |
稀释每股收益 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.91%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 | 56.89%0.1765 | -1.85%0.0527 | 575.58%0.0581 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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