(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 | 3.27%7.52亿 | 4.30%6.84亿 | 12.03%27.84亿 | 5.51%6.94亿 | 7.11%7.05亿 | -22.86%7.28亿 | -21.90%6.56亿 | -11.53%24.85亿 | -17.18%6.58亿 | -3.20%6.58亿 |
主营业务成本 | 3.18%5.15亿 | 4.41%4.73亿 | 13.77%19.18亿 | 6.80%4.81亿 | 9.13%4.84亿 | -25.81%4.99亿 | -25.35%4.53亿 | -17.76%16.85亿 | -21.05%4.51亿 | -10.91%4.44亿 |
毛利 | 3.47%2.37亿 | 4.07%2.11亿 | 8.36%8.66亿 | 2.72%2.13亿 | 2.93%2.21亿 | -15.54%2.29亿 | -12.89%2.02亿 | 5.30%7.99亿 | -7.30%2.07亿 | 17.90%2.15亿 |
营业费用 | 3.82%1.89亿 | 5.03%1.76亿 | 16.65%7.72亿 | 24.05%2.41亿 | 6.85%1.82亿 | -14.41%1.82亿 | -1.99%1.67亿 | 9.41%6.62亿 | 22.08%1.94亿 | 12.35%1.7亿 |
销售、一般行政及管理费用 | 6.92%2.33亿 | 10.13%2.24亿 | 16.04%9.34亿 | 22.95%2.91亿 | 8.29%2.21亿 | -14.52%2.18亿 | -5.41%2.03亿 | 3.44%8.05亿 | 11.89%2.37亿 | 7.37%2.04亿 |
-销售费用 | 8.64%2亿 | 9.41%1.89亿 | 13.97%7.37亿 | 10.42%1.92亿 | 10.26%1.88亿 | -11.58%1.84亿 | -0.69%1.73亿 | 3.99%6.47亿 | 5.89%1.74亿 | 11.70%1.7亿 |
-一般及行政管理费用 | -2.34%3,332.3万 | 14.20%3,505.9万 | 24.52%1.97亿 | 57.90%9,856.9万 | -1.64%3,336万 | -27.50%3,412.3万 | -25.36%3,069.9万 | 1.23%1.58亿 | 32.87%6,242.6万 | -10.12%3,391.6万 |
其他营业收入总额 | 22.36%4,475.1万 | 33.70%4,843.4万 | 13.22%1.61亿 | 17.87%4,954.7万 | 15.51%3,913.7万 | -15.02%3,657.4万 | -18.53%3,622.6万 | -17.48%1.43亿 | -19.28%4,203.7万 | -12.20%3,388.1万 |
营业利润 | 2.14%4,860.8万 | -0.48%3,514.4万 | -31.63%9,378.1万 | -315.69%-2,810.6万 | -12.13%3,898.7万 | -19.59%4,759万 | -42.94%3,531.3万 | -10.86%1.37亿 | -79.81%1,303.1万 | 45.47%4,436.9万 |
营业外利息收入与支出净额 | -1.02%-1,697.1万 | -6.62%-1,675.5万 | -9.02%-6,583.7万 | -10.54%-1,708.8万 | -3.26%-1,624.4万 | -10.37%-1,679.9万 | 3.15%-1,571.4万 | 1.74%-6,038.9万 | 4.33%-1,545.8万 | 0.13%-1,573.1万 |
营业外利息支出 | 1.02%1,697.1万 | 6.62%1,675.5万 | 9.02%6,583.7万 | 10.54%1,708.8万 | 3.26%1,624.4万 | 10.37%1,679.9万 | -3.15%1,571.4万 | -1.74%6,038.9万 | -4.33%1,545.8万 | -0.13%1,573.1万 |
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 | 42.21%-90.5万 | 79.01%-31.5万 | -90.30%-637.3万 | 4.12%-321.1万 | -86.2万 | -156.6万 | -150.1万 | -334.9万 | -334.9万 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 5.16%3,073.2万 | -0.13%1,807.4万 | -70.62%2,157.1万 | -738.04%-4,840.5万 | -23.59%2,188.1万 | -33.52%2,922.5万 | -60.37%1,809.8万 | -20.55%7,343.1万 | -111.94%-577.6万 | 94.18%2,863.8万 |
所得税 | 7.16%1,097.3万 | -19.24%600.3万 | -9.58%3,603.1万 | 184.12%576.2万 | -32.20%1,259.6万 | -32.42%1,024万 | -48.57%743.3万 | 18.64%3,984.9万 | -86.99%202.8万 | 217.66%1,857.7万 |
除税后利润 | -27.16%1,975.9万 | -27.81%1,207.1万 | 220.32%2.7亿 | 2,392.72%2.08亿 | 11.67%1,780.2万 | -5.85%2,712.6万 | -46.43%1,672万 | 43.32%8,432.8万 | -74.50%836.3万 | 79.11%1,594.1万 |
持续经营利润 | 4.08%1,975.9万 | 13.18%1,207.1万 | -143.06%-1,446万 | -594.09%-5,416.7万 | -7.71%928.5万 | -34.11%1,898.5万 | -65.83%1,066.5万 | -42.93%3,358.2万 | -123.79%-780.4万 | 13.04%1,006.1万 |
停止经营利润 | --0 | --0 | 460.79%2.85亿 | 1,524.50%2.63亿 | 44.85%851.7万 | --814.1万 | --605.5万 | --5,074.6万 | --1,616.7万 | --588万 |
归属于少数股东的净利润 | -141.88%-73.8万 | -173.40%-76.7万 | -52.15%835.2万 | -59.86%212.5万 | 49.74%342万 | -42.04%176.2万 | -84.71%104.5万 | 20.43%1,745.3万 | 97.39%529.4万 | -69.40%228.4万 |
归属于母公司的净利润 | -19.19%2,049.7万 | -18.10%1,283.8万 | 291.43%2.62亿 | 6,623.40%2.06亿 | 5.31%1,438.2万 | -1.58%2,536.4万 | -35.69%1,567.5万 | 50.80%6,687.5万 | -89.81%306.9万 | 851.71%1,365.7万 |
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 | -19.19%2,049.7万 | -18.10%1,283.8万 | 291.43%2.62亿 | 6,623.40%2.06亿 | 5.31%1,438.2万 | -1.58%2,536.4万 | -35.69%1,567.5万 | 50.80%6,687.5万 | -89.81%306.9万 | 851.71%1,365.7万 |
总派息金额 | ||||||||||
基本每股收益 | -18.86%0.0185 | -17.73%0.0116 | 296.47%0.2359 | 6,313.79%0.186 | 7.44%0.013 | -0.44%0.0228 | -34.72%0.0141 | 51.40%0.0595 | -89.14%0.0029 | 830.77%0.0121 |
稀释每股收益 | -18.86%0.0185 | -17.73%0.0116 | 296.47%0.2359 | 6,313.79%0.186 | 7.44%0.013 | -0.44%0.0228 | -34.72%0.0141 | 51.40%0.0595 | -89.14%0.0029 | 849.76%0.0121 |
每股派息 | -50.00%0.027 | 0 | 107.69%0.054 | 0 | 0 | 107.69%0.054 | 0 | 62.50%0.026 | 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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