(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 | 91.56%22.22亿 | 69.63%18.7亿 | 20.39%53.21亿 | 56.66%17.72亿 | 16.85%12.86亿 | -3.12%11.6亿 | 11.30%11.02亿 | 12.66%44.2亿 | 3.90%11.31亿 | 10.26%11亿 |
主营业务成本 | 18.61%47.95亿 | 13.06%40.42亿 | ||||||||
毛利 | 39.36%5.26亿 | 8.48%3.78亿 | ||||||||
营业费用 | 16.15%1.91亿 | 2.93%1.64亿 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 16.15%1.91亿 | ---- | ---- | ---- | ---- | 2.93%1.64亿 | ---- | ---- |
-销售费用 | ---- | ---- | -3.30%6,202.08万 | ---- | ---- | ---- | ---- | 4.65%6,413.7万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 28.63%1.29亿 | ---- | ---- | ---- | ---- | 1.86%1亿 | ---- | ---- |
营业利润 | 114.16%1.43亿 | 196.08%1.67亿 | 57.20%3.36亿 | -4.49%-32.13亿 | 16.85%12.86亿 | 0.17%6,697.4万 | -94.30%5,643.6万 | 13.17%2.13亿 | -16.22%-30.75亿 | 10.26%11亿 |
营业外利息收入与支出净额 | -159.69%-1.46亿 | -163.90%-5,219.16万 | -152.35%-3,533.1万 | -70.78%-5,604.38万 | -126.61%-1,977.68万 | -54.26%-1,400.1万 | ||||
营业外利息支出 | 100.61%6,331.2万 | 116.54%5,729.1万 | 159.69%1.46亿 | 163.90%5,219.16万 | 152.35%3,533.1万 | 170.25%3,156万 | 149.88%2,645.7万 | 70.78%5,604.38万 | 126.61%1,977.68万 | 54.26%1,400.1万 |
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 | 257.34%19.38万 | -21.30%12.58万 | 78.27%-7.8万 | -130.00%-12.32万 | 51.34%15.98万 | -572.37%-35.9万 | ||||
特殊收入(费用) | -21.77%-67万 | 71.21%-55.02万 | ||||||||
减:勾销 | ---- | ---- | 21.77%67万 | ---- | ---- | ---- | ---- | -71.21%55.02万 | ---- | ---- |
其他营业外收入(费用) | -261.44%-5,053.41万 | -26.23%3,130.2万 | ||||||||
税前利润 | 125.92%8,021.5万 | 267.12%1.1亿 | -26.07%1.39亿 | 4.08%3,189.59万 | 10.95%4,162.3万 | -35.78%3,550.6万 | -53.54%3,003.3万 | -4.41%1.88亿 | -56.36%3,064.44万 | -10.01%3,751.5万 |
所得税 | 79.09%1,321.9万 | 190.25%1,821.9万 | -6.24%3,813.2万 | 40.93%1,672.7万 | 14.62%774.7万 | -30.85%738.1万 | -44.79%627.7万 | -2.98%4,067.1万 | -41.03%1,186.9万 | -6.55%675.9万 |
除税后利润 | 138.21%6,699.6万 | 287.43%9,203.7万 | -31.53%1.01亿 | -19.21%1,516.89万 | 10.14%3,387.6万 | -36.95%2,812.5万 | -55.40%2,375.6万 | -4.80%1.47亿 | -62.52%1,877.55万 | -10.74%3,075.6万 |
持续经营利润 | 138.21%6,699.6万 | 287.43%9,203.7万 | -31.53%1.01亿 | -19.21%1,516.89万 | 10.14%3,387.6万 | -36.95%2,812.5万 | -55.40%2,375.6万 | -4.80%1.47亿 | -62.52%1,877.55万 | -10.74%3,075.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 138.21%6,699.6万 | 287.43%9,203.7万 | -31.53%1.01亿 | -19.21%1,516.89万 | 10.14%3,387.6万 | -36.95%2,812.5万 | -55.40%2,375.6万 | -4.80%1.47亿 | -62.52%1,877.55万 | -10.74%3,075.6万 |
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 | 138.21%6,699.6万 | 287.43%9,203.7万 | -31.53%1.01亿 | -19.21%1,516.89万 | 10.14%3,387.6万 | -36.95%2,812.5万 | -55.40%2,375.6万 | -4.80%1.47亿 | -62.52%1,877.55万 | -10.74%3,075.6万 |
总派息金额 | ||||||||||
基本每股收益 | 138.49%0.057 | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | -0.35%0.0288 | -43.36%0.0239 | -60.00%0.0202 | -9.02%0.1352 | -69.96%0.0143 | -12.95%0.0289 |
稀释每股收益 | 138.49%0.057 | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | 1.41%0.0288 | -41.42%0.0239 | -58.26%0.0202 | -4.59%0.1352 | -68.57%0.0143 | -10.13%0.0284 |
每股派息 | 0 | 0 | -63.64%0.02 | 0.02 | 0 | 0 | 0 | 83.33%0.055 | 0 | 100.00%0.02 |
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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