(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 | 20.76%7.03亿 | 21.14%6.44亿 | 10.13%26.06亿 | 6.49%5.05亿 | 12.63%7.84亿 | -21.05%5.82亿 | 15.85%5.32亿 | 65.54%23.66亿 | 4.17%4.74亿 | 129.10%6.96亿 |
主营业务成本 | 19.64%5.96亿 | 16.12%5.06亿 | 9.24%21.6亿 | -4.08%3.66亿 | 10.93%6.69亿 | -16.51%4.98亿 | 10.04%4.36亿 | 56.82%19.77亿 | -6.60%3.82亿 | 123.90%6.03亿 |
毛利 | 27.43%1.07亿 | 44.00%1.38亿 | 14.62%4.46亿 | 50.15%1.39亿 | 23.64%1.15亿 | -40.29%8,397.8万 | 52.60%9,561.3万 | 130.72%3.89亿 | 99.11%9,238万 | 169.47%9,328.7万 |
营业费用 | 62.79%6,178.5万 | -11.47%3,052.4万 | 5.56%1.78亿 | -15.90%3,683万 | 15.12%6,098.5万 | -6.17%3,795.3万 | 9.56%3,448万 | 36.15%1.69亿 | 10.51%4,379.5万 | 90.99%5,297.5万 |
销售、一般行政及管理费用 | 22.54%6,999.2万 | 43.89%7,522.4万 | 9.66%2.43亿 | 67.14%5,227万 | -5.46%7,152.9万 | -17.12%5,711.6万 | 15.15%5,228万 | 18.37%2.21亿 | -35.36%3,127.4万 | 74.27%7,566.3万 |
-销售费用 | 1.34%766.3万 | 33.82%844.8万 | -26.74%2,687.6万 | -116.10%-130.6万 | 12.22%1,175.5万 | -22.63%756.2万 | -24.14%631.3万 | 9.04%3,668.4万 | -29.33%811.2万 | 34.02%1,047.5万 |
-一般及行政管理费用 | 25.78%6,232.9万 | 45.27%6,677.6万 | 16.89%2.16亿 | 131.31%5,357.6万 | -8.31%5,977.4万 | -16.21%4,955.4万 | 23.97%4,596.7万 | 20.42%1.85亿 | -37.24%2,316.2万 | 83.11%6,518.8万 |
其他营业收入总额 | -57.17%820.7万 | 151.12%4,470万 | 22.80%6,454.9万 | 223.31%1,544万 | -53.53%1,054.4万 | -32.69%1,916.3万 | 27.78%1,780万 | -16.58%5,256.5万 | -243.05%-1,252.1万 | 44.70%2,268.8万 |
营业利润 | -1.73%4,522.9万 | 75.29%1.07亿 | 21.55%2.68亿 | 109.70%1.02亿 | 34.85%5,435.9万 | -54.07%4,602.5万 | 96.03%6,113.3万 | 392.92%2.2亿 | 618.08%4,858.5万 | 485.76%4,031.2万 |
营业外利息收入与支出净额 | 7.57%-1,299万 | -9.82%-1,532.6万 | -35.67%-5,873.7万 | 14.70%-1,250.5万 | -45.54%-1,626.3万 | -60.07%-1,405.4万 | -60.76%-1,395.6万 | -19.77%-4,329.5万 | -29.73%-1,466万 | -41.91%-1,117.4万 |
营业外利息支出 | -7.57%1,299万 | 9.82%1,532.6万 | 35.67%5,873.7万 | -14.70%1,250.5万 | 45.54%1,626.3万 | 60.07%1,405.4万 | 60.76%1,395.6万 | 19.77%4,329.5万 | 29.73%1,466万 | 41.91%1,117.4万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 43.27%-137.4万 | 6.67%-242.2万 | ||||||||
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 | 157.79%936.3万 | 368.03%577.6万 | 119.77%453.8万 | 32.89%-319.8万 | 394.82%625.9万 | 175.17%363.2万 | 80.81%-215.5万 | 68.86%-2,295万 | 93.93%-476.5万 | -977.66%-212.3万 |
特殊收入(费用) | -32.53%207.6万 | 0.22%180.1万 | 107.90%606万 | 96.61%-253.1万 | 697.44%405.1万 | 533.38%307.7万 | 198.68%179.7万 | -135.46%-7,673.7万 | -129.02%-7,471.5万 | 152.37%50.8万 |
减:勾销 | 32.53%-207.6万 | -0.22%-180.1万 | -107.90%-606万 | -96.61%253.1万 | -697.44%-405.1万 | -533.38%-307.7万 | -198.68%-179.7万 | 135.46%7,673.7万 | 129.02%7,471.5万 | -152.37%-50.8万 |
其他营业外收入(费用) | 153.14%72万 | 38.97%167.6万 | 5.94%23.2万 | -248.33%-135.5万 | 1,708.00%120.6万 | 27.33%21.9万 | ||||
税前利润 | 18.95%4,439.8万 | 110.48%1.01亿 | 191.46%2.18亿 | 269.22%8,077.3万 | 75.32%4,863.8万 | -56.34%3,732.5万 | 412.05%4,802.5万 | 174.63%7,488.3万 | 58.77%-4,773.3万 | 1,496.18%2,774.2万 |
所得税 | -28.39%972.9万 | 113.82%2,713.8万 | 75.04%6,813.3万 | 1,499.49%2,840.7万 | 390.10%1,327.2万 | -56.40%1,358.7万 | 287.66%1,269.2万 | 235.32%3,892.4万 | 125.67%177.6万 | -19.36%270.8万 |
除税后利润 | 44.83%3,645.2万 | 87.91%6,994.5万 | 258.98%1.55亿 | 234.80%5,707.1万 | 41.27%3,536.6万 | -53.68%2,516.8万 | 509.70%3,722.2万 | 138.53%4,313万 | 63.68%-4,233.8万 | 568.36%2,503.4万 |
持续经营利润 | 46.05%3,466.9万 | 109.29%7,394.7万 | 317.48%1.5亿 | 205.77%5,236.6万 | 41.27%3,536.6万 | -56.31%2,373.8万 | 478.76%3,533.3万 | 132.12%3,595.9万 | 57.53%-4,950.9万 | 568.36%2,503.4万 |
停止经营利润 | 24.69%178.3万 | -311.86%-400.2万 | -34.39%470.5万 | ---- | ---- | --143万 | --188.9万 | --717.1万 | ---- | ---- |
归属于少数股东的净利润 | -39.52%70.1万 | -16.30%1,294.1万 | -6.08%4,642.6万 | 269.97%2,184.7万 | 45.56%795.8万 | -96.86%115.9万 | 1,221.45%1,546.1万 | 1,207.05%4,943万 | 231.81%590.5万 | 817.28%546.7万 |
归属于母公司的净利润 | 48.91%3,575.1万 | 161.95%5,700.4万 | 1,820.67%1.08亿 | 173.01%3,522.4万 | 40.07%2,740.8万 | 37.65%2,400.9万 | 340.95%2,176.1万 | 94.14%-630万 | 56.96%-4,824.3万 | 429.36%1,956.7万 |
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 | 48.91%3,575.1万 | 161.95%5,700.4万 | 1,820.67%1.08亿 | 173.01%3,522.4万 | 40.07%2,740.8万 | 37.65%2,400.9万 | 340.95%2,176.1万 | 94.14%-630万 | 56.96%-4,824.3万 | 429.36%1,956.7万 |
总派息金额 | ||||||||||
基本每股收益 | 49.03%0.0462 | 161.92%0.0736 | 1,828.40%0.14 | 173.03%0.0455 | 39.92%0.0354 | 37.78%0.031 | 339.06%0.0281 | 94.16%-0.0081 | 56.95%-0.0623 | 428.57%0.0253 |
稀释每股收益 | 49.03%0.0462 | 161.92%0.0736 | 1,828.40%0.14 | 173.03%0.0455 | 39.92%0.0354 | 37.78%0.031 | 339.06%0.0281 | 94.16%-0.0081 | 56.95%-0.0623 | 428.57%0.0253 |
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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