(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 | 1.14%9,921.7万 | -17.58%7,025.3万 | -11.57%3.99亿 | -3.12%1.09亿 | -34.50%1.07亿 | -19.00%9,809.7万 | 56.18%8,523.5万 | -17.50%4.52亿 | -17.53%1.13亿 | 199.44%1.63亿 |
主营业务成本 | 9.67%6,204.9万 | -8.23%4,322.6万 | -5.27%2.26亿 | -13.04%5,550.4万 | -6.95%6,654.1万 | -21.20%5,657.7万 | 51.19%4,710.2万 | -20.28%2.38亿 | 15.67%6,382.6万 | 465.73%7,151.4万 |
毛利 | -10.48%3,716.8万 | -29.12%2,702.7万 | -18.60%1.74亿 | 9.88%5,350.8万 | -55.94%4,050.7万 | -15.81%4,152万 | 62.81%3,813.3万 | -14.16%2.13亿 | -40.08%4,869.6万 | 119.18%9,192.7万 |
营业费用 | 1.76%4,122.6万 | -4.23%4,557万 | -15.62%5,894.7万 | -112.38%-8,110.6万 | 28.18%5,195.7万 | 13.17%4,051.2万 | 50.01%4,758.4万 | -19.95%6,986.2万 | -6,695.20%-3,818.9万 | 33.84%4,053.3万 |
销售、一般行政及管理费用 | 1.76%4,122.6万 | -4.23%4,557万 | 31.08%1.92亿 | 35.16%5,236.1万 | 28.18%5,195.7万 | 13.17%4,051.2万 | 50.01%4,758.4万 | 33.91%1.47亿 | 77.82%3,873.9万 | 33.84%4,053.3万 |
-一般及行政管理费用 | 1.76%4,122.6万 | -4.23%4,557万 | 31.08%1.92亿 | 35.16%5,236.1万 | 28.18%5,195.7万 | 13.17%4,051.2万 | 50.01%4,758.4万 | 33.91%1.47亿 | 77.82%3,873.9万 | 33.84%4,053.3万 |
其他营业收入总额 | ---- | ---- | 73.50%1.33亿 | ---- | ---- | ---- | ---- | 244.24%7,692.8万 | ---- | ---- |
营业利润 | -502.58%-405.8万 | -96.20%-1,854.3万 | -20.06%1.15亿 | 54.93%1.35亿 | -122.28%-1,145万 | -92.54%100.8万 | -13.89%-945.1万 | -11.03%1.44亿 | 6.18%8,688.5万 | 340.89%5,139.4万 |
营业外利息收入与支出净额 | 6.99%1,122.6万 | 15.01%1,169万 | 51.81%4,513.5万 | 17.10%1,120.4万 | 84.03%1,327.4万 | 42.55%1,049.3万 | 81.86%1,016.4万 | -3.75%2,973.1万 | 1.17%956.8万 | -13.95%721.3万 |
营业外利息收入 | 6.66%1,122.6万 | 15.54%1,178.7万 | 51.50%4,526.6万 | 16.96%1,123.4万 | 83.52%1,330.5万 | 42.27%1,052.5万 | 81.34%1,020.2万 | -4.73%2,987.9万 | -1.97%960.5万 | -13.91%725万 |
营业外利息支出 | ---- | 155.26%9.7万 | -11.49%13.1万 | -18.92%3万 | -16.22%3.1万 | -13.51%3.2万 | 2.70%3.8万 | -13.95%14.8万 | -2.63%3.7万 | -5.13%3.7万 |
投资净收益 | 2,754.99%4,490.9万 | -98.36%157.3万 | ||||||||
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 | 102.58%2,520.5万 | 296.12%1,244.2万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -45.59%47.5万 | -12.22%82.6万 | 742.62%2,449.5万 | 4,371.88%1,883.9万 | 113.68%384.2万 | -15.16%87.3万 | 80.61%94.1万 | 104.43%290.7万 | 99.28%-44.1万 | 199.94%179.8万 |
减:勾销 | 45.59%-47.5万 | 12.22%-82.6万 | -742.62%-2,449.5万 | -4,371.88%-1,883.9万 | -113.68%-384.2万 | 15.16%-87.3万 | -80.61%-94.1万 | -104.43%-290.7万 | -99.28%44.1万 | -199.94%-179.8万 |
其他营业外收入(费用) | 3.20%6,882.4万 | 21.60%6,776.3万 | 17.38%1.14亿 | -145.31%-8,880.6万 | 53.74%8,032.2万 | 64.09%6,669万 | 38.02%5,572.7万 | 6.69%9,706万 | -653.55%-3,620.2万 | 81.13%5,224.4万 |
税前利润 | -3.28%7,646.7万 | 7.59%6,173.6万 | 28.27%3.68亿 | 97.72%1.46亿 | -23.67%8,598.8万 | 26.40%7,906.4万 | 50.26%5,738.1万 | -9.31%2.87亿 | -45.77%7,382.5万 | 139.25%1.13亿 |
所得税 | -6.58%1,286.7万 | 5.91%1,081.7万 | 27.21%8,199.2万 | 17.30%2,682.8万 | 108.24%3,117.7万 | -12.26%1,377.4万 | -6.41%1,021.3万 | -27.05%6,445.3万 | -35.93%2,287.1万 | 17.29%1,497.2万 |
除税后利润 | -2.59%6,360万 | 7.95%5,091.9万 | 28.57%2.86亿 | 133.81%1.19亿 | -43.89%5,481.1万 | 39.35%6,529万 | 72.93%4,716.8万 | -2.45%2.23亿 | -49.27%5,095.4万 | 184.61%9,767.7万 |
持续经营利润 | -2.59%6,360万 | 7.95%5,091.9万 | 28.57%2.86亿 | 133.81%1.19亿 | -43.89%5,481.1万 | 39.35%6,529万 | 72.93%4,716.8万 | -2.45%2.23亿 | -49.27%5,095.4万 | 184.61%9,767.7万 |
归属于少数股东的净利润 | 79.11%254.7万 | 14.37%121.8万 | 142.83%685.5万 | 119.85%41.7万 | 166.24%395.1万 | -8.20%142.2万 | -43.68%106.5万 | -52.13%282.3万 | -233.31%-210.1万 | 26.62%148.4万 |
归属于母公司的净利润 | -4.41%6,105.3万 | 7.80%4,970.1万 | 27.11%2.8亿 | 123.77%1.19亿 | -47.13%5,086万 | 40.98%6,386.8万 | 81.62%4,610.3万 | -1.13%2.2亿 | -46.33%5,305.5万 | 190.20%9,619.3万 |
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 | -4.41%6,105.3万 | 7.80%4,970.1万 | 27.11%2.8亿 | 123.77%1.19亿 | -47.13%5,086万 | 40.98%6,386.8万 | 81.62%4,610.3万 | -1.13%2.2亿 | -46.33%5,305.5万 | 190.20%9,619.3万 |
总派息金额 | ||||||||||
基本每股收益 | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 130.16%0.0435 | -48.39%0.0208 | 35.90%0.0265 | 76.15%0.0192 | -10.00%0.09 | -56.25%0.0189 | 177.93%0.0403 |
稀释每股收益 | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 130.16%0.0435 | -48.39%0.0208 | 35.90%0.0265 | 76.15%0.0192 | -10.00%0.09 | -55.52%0.0189 | 177.93%0.0403 |
每股派息 | 0.00%0.1 | 0 | 200.00%0.3 | 0 | 0.2 | 0.00%0.1 | 0 | -28.57%0.1 | 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。
暂无数据