(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 | 51.31%1.27亿 | 39.40%1.07亿 | -8.61%3.56亿 | -17.53%9,661.56万 | 9.80%9,844.8万 | -10.18%8,405.2万 | -13.74%7,684.6万 | 3.73%3.89亿 | 30.11%1.17亿 | -21.33%8,965.9万 |
主营业务成本 | -11.29%1.65亿 | 3.98%1.86亿 | ||||||||
毛利 | 51.31%1.27亿 | -6.16%1.91亿 | 8,405.2万 | 3.50%2.04亿 | ||||||
营业费用 | 30.56%1亿 | 26.26%9,140.1万 | 0.34%1.24亿 | 6.04%-1.1亿 | 7.22%8,493万 | -6.82%7,697.4万 | -8.50%7,239万 | -5.38%1.24亿 | -7.45%-1.17亿 | -16.68%7,921.1万 |
员工成本 | ---- | ---- | 0.38%8,092.54万 | ---- | ---- | ---- | ---- | 14.97%8,061.86万 | ---- | ---- |
折旧及摊销 | 1.85%645.3万 | 3.19%657.2万 | 0.04%2,518.52万 | -23.57%617.92万 | 2.47%630.1万 | 16.73%633.6万 | 15.55%636.9万 | 48.48%2,517.42万 | 51.60%808.52万 | 25.46%614.9万 |
-折旧 | 1.85%645.3万 | 3.19%657.2万 | 0.04%2,518.52万 | -23.57%617.92万 | 2.47%630.1万 | 16.73%633.6万 | 15.55%636.9万 | 48.48%2,517.42万 | 51.60%808.52万 | 25.46%614.9万 |
其他营业费用 | 33.13%9,404.3万 | 28.49%8,482.9万 | 0.72%4,489.35万 | 4.95%-1.7亿 | 7.62%7,862.9万 | -8.48%7,063.8万 | -10.30%6,602.1万 | -11.85%4,457.16万 | -0.89%-1.79亿 | -18.97%7,306.2万 |
其他营业收入总额 | ---- | ---- | 0.82%2,653.92万 | ---- | ---- | ---- | ---- | 302.30%2,632.28万 | ---- | ---- |
营业利润 | 277.04%2,668.7万 | 252.87%1,572.4万 | -16.28%6,679.48万 | -13.73%4,174.28万 | 29.38%1,351.8万 | -35.48%707.8万 | -55.32%445.6万 | 21.19%7,978.02万 | 138.63%4,838.82万 | -44.70%1,044.8万 |
营业外利息收入与支出净额 | 22.98%-38.2万 | 27.72%-36.5万 | 8.52%-178.41万 | 22.20%-39.31万 | 19.42%-39万 | -9.01%-49.6万 | 0.20%-50.5万 | -136.40%-195.03万 | -4,115.46%-50.53万 | -32.24%-48.4万 |
营业外利息支出 | -22.98%38.2万 | -27.72%36.5万 | -8.52%178.41万 | -22.20%39.31万 | -19.42%39万 | 9.01%49.6万 | -0.20%50.5万 | 136.40%195.03万 | 4,115.46%50.53万 | 32.24%48.4万 |
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 | 114.08%31.2万 | -159.43%-221.61万 | ||||||||
特殊收入(费用) | 220.62%19.85万 | 74.53%-16.46万 | ||||||||
减:勾销 | ---- | ---- | -220.62%-19.85万 | ---- | ---- | ---- | ---- | -74.53%16.46万 | ---- | ---- |
其他营业外收入(费用) | -60.49%679.1万 | 464.79%1,541.3万 | -36.43%774.2万 | 68.38%1,718.7万 | -38.98%272.9万 | 497.25%1,217.8万 | ||||
税前利润 | 39.24%3,309.6万 | 360.66%3,077.2万 | -13.16%6,552.12万 | -23.83%1,420.22万 | -5.74%2,087万 | 14.70%2,376.9万 | -52.08%668万 | 18.81%7,544.92万 | 41.16%1,864.52万 | 7.66%2,214.2万 |
所得税 | 197.12%598.4万 | 232.91%443.1万 | 39.35%1,281.78万 | 49.61%219.38万 | 124.66%727.9万 | -26.36%201.4万 | -24.25%133.1万 | 172.97%919.83万 | 204.37%146.63万 | 46.08%324万 |
除税后利润 | 24.62%2,711.2万 | 392.45%2,634.1万 | -20.45%5,270.33万 | -30.10%1,200.83万 | -28.10%1,359.1万 | 20.95%2,175.5万 | -56.09%534.9万 | 10.17%6,625.09万 | 34.99%1,717.89万 | 3.01%1,890.2万 |
持续经营利润 | 24.62%2,711.2万 | 392.45%2,634.1万 | -20.45%5,270.33万 | -30.10%1,200.83万 | -28.10%1,359.1万 | 20.95%2,175.5万 | -56.09%534.9万 | 10.17%6,625.09万 | 34.99%1,717.89万 | 3.01%1,890.2万 |
归属于少数股东的净利润 | 52.45%-46.5万 | 56.77%-45.3万 | 7.89%-240.55万 | 177.67%18.75万 | 58.03%-56.7万 | -44.46%-97.8万 | -60.98%-104.8万 | -52.71%-261.15万 | 112.51%6.75万 | -122.94%-135.1万 |
归属于母公司的净利润 | 21.31%2,757.7万 | 318.85%2,679.4万 | -19.97%5,510.88万 | -30.92%1,182.08万 | -30.09%1,415.8万 | 21.80%2,273.3万 | -50.16%639.7万 | 11.35%6,886.23万 | 28.98%1,711.13万 | 6.85%2,025.3万 |
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 | 21.31%2,757.7万 | 318.85%2,679.4万 | -19.97%5,510.88万 | -30.92%1,182.08万 | -30.09%1,415.8万 | 21.80%2,273.3万 | -50.16%639.7万 | 11.35%6,886.23万 | 28.98%1,711.13万 | 6.85%2,025.3万 |
总派息金额 | ||||||||||
基本每股收益 | 21.65%0.0309 | 322.54%0.03 | -19.90%0.0616 | -30.37%0.0133 | -30.09%0.0158 | 22.12%0.0254 | -50.35%0.0071 | 2.53%0.0769 | 32.64%0.0191 | 0.89%0.0226 |
稀释每股收益 | 21.26%0.0308 | 322.54%0.03 | -19.82%0.0615 | -30.89%0.0132 | -29.78%0.0158 | 22.12%0.0254 | -50.35%0.0071 | 2.54%0.0767 | 34.51%0.0191 | 0.45%0.0225 |
每股派息 | 0 | 0.00%0.02 | 0.00%0.04 | 0 | 100.00%0.02 | 0 | 0.00%0.02 | 33.33%0.04 | 0 | 0.01 |
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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