(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 | 59.64%5,324.7万 | 32.18%4,583.9万 | 39.52%1.5亿 | 19.08%4,258.9万 | 26.92%3,905.9万 | 55.25%3,335.4万 | 80.09%3,468万 | 34.51%1.07亿 | 3,576.6万 | 3,077.5万 |
主营业务成本 | 122.33%2,027.4万 | 75.97%1,609.2万 | 53.45%4,488.4万 | 58.84%1,411.3万 | 45.70%1,250.7万 | 75.50%911.9万 | 38.90%914.5万 | 10.79%2,924.9万 | 888.5万 | 858.4万 |
毛利 | 36.06%3,297.3万 | 16.50%2,974.7万 | 34.30%1.05亿 | 5.93%2,847.6万 | 19.65%2,655.2万 | 48.79%2,423.5万 | 101.49%2,553.5万 | 46.24%7,803.2万 | 2,688.1万 | 2,219.1万 |
营业费用 | 37.18%810.9万 | 14.74%712.9万 | 31.01%2,507.2万 | 5.91%706.2万 | 17.39%588.6万 | 29.57%591.1万 | 114.69%621.3万 | 83.27%1,913.7万 | 666.8万 | 501.4万 |
销售、一般行政及管理费用 | 38.27%823.4万 | 16.84%740.3万 | 30.15%2,563.5万 | 8.05%736.6万 | 17.72%597.8万 | 24.92%595.5万 | 108.76%633.6万 | 79.40%1,969.6万 | --681.7万 | --507.8万 |
-一般及行政管理费用 | 38.27%823.4万 | 16.84%740.3万 | 30.15%2,563.5万 | 8.05%736.6万 | 17.72%597.8万 | 24.92%595.5万 | 108.76%633.6万 | 79.40%1,969.6万 | --681.7万 | --507.8万 |
其他营业收入总额 | 184.09%12.5万 | 122.76%27.4万 | 0.72%56.3万 | 104.03%30.4万 | 43.75%9.2万 | -78.54%4.4万 | -12.77%12.3万 | 4.10%55.9万 | --14.9万 | --6.4万 |
营业利润 | 35.69%2,486.4万 | 17.06%2,261.8万 | 35.37%7,972.5万 | 5.94%2,141.4万 | 20.31%2,066.6万 | 56.27%1,832.4万 | 97.59%1,932.2万 | 37.23%5,889.5万 | 2,021.3万 | 1,717.7万 |
营业外利息收入与支出净额 | 50.68%77万 | -9.09%88万 | 214.77%299.1万 | 170.77%70.2万 | 244.90%81万 | 206.46%51.1万 | 268.35%96.8万 | -203.73%-260.6万 | -99.2万 | -55.9万 |
营业外利息收入 | -14.40%154.5万 | -14.31%172.5万 | 2,739.15%732.5万 | 905.99%168万 | 13,953.85%182.7万 | 2,339.19%180.5万 | 50,225.00%201.3万 | 25.85%25.8万 | --16.7万 | --1.3万 |
营业外利息支出 | -40.11%77.5万 | -19.14%84.5万 | 36.13%21.1万 | -102.90%-314.5万 | 77.80%101.7万 | 133.57%129.4万 | 80.48%104.5万 | -85.42%15.5万 | ---155万 | --57.2万 |
其他财务费用 | ---- | ---- | 52.20%412.3万 | ---- | ---- | ---- | ---- | --270.9万 | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | 0 | 0 | -1,414.29%-36.8万 | -2.70%-38万 | 2.2万 | 0 | -1万 | 102.49%2.8万 | -37万 | 0 |
减:勾销 | --0 | --0 | 1,414.29%36.8万 | 2.70%38万 | ---2.2万 | --0 | --1万 | -102.49%-2.8万 | --37万 | --0 |
其他营业外收入(费用) | ||||||||||
税前利润 | 36.10%2,563.4万 | 15.87%2,349.8万 | 46.22%8,234.8万 | 15.30%2,173.6万 | 29.37%2,149.8万 | 61.76%1,883.5万 | 120.34%2,028万 | 37.57%5,631.7万 | 1,885.1万 | 1,661.8万 |
所得税 | 69.69%630.9万 | 9.77%559.4万 | 21.75%1,915.2万 | -14.77%512.8万 | 20.65%521.1万 | 29.73%371.8万 | 101.58%509.6万 | 34.46%1,573万 | 601.7万 | 431.9万 |
除税后利润 | 27.84%1,932.5万 | 17.91%1,790.4万 | 55.71%6,319.6万 | 29.41%1,660.8万 | 32.43%1,628.7万 | 72.21%1,511.7万 | 127.44%1,518.4万 | 38.82%4,058.7万 | 1,283.4万 | 1,229.9万 |
持续经营利润 | 27.84%1,932.5万 | 17.91%1,790.4万 | 55.71%6,319.6万 | 29.41%1,660.8万 | 32.43%1,628.7万 | 72.21%1,511.7万 | 127.44%1,518.4万 | 38.82%4,058.7万 | --1,283.4万 | --1,229.9万 |
归属于少数股东的净利润 | 3,500.00%17万 | -12,400.00%-12.5万 | -8.3万 | -5.8万 | -2万 | -5,000 | -1,000 | 0 | 0 | 0 |
归属于母公司的净利润 | 26.67%1,915.5万 | 18.73%1,802.9万 | 55.91%6,327.9万 | 29.86%1,666.6万 | 32.59%1,630.7万 | 72.27%1,512.2万 | 127.46%1,518.5万 | 38.82%4,058.7万 | 1,283.4万 | 1,229.9万 |
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 | 26.67%1,915.5万 | 18.73%1,802.9万 | 55.91%6,327.9万 | 29.86%1,666.6万 | 32.59%1,630.7万 | 72.27%1,512.2万 | 127.46%1,518.5万 | 38.82%4,058.7万 | 1,283.4万 | 1,229.9万 |
总派息金额 | ||||||||||
基本每股收益 | 26.53%0.0186 | 18.24%0.0175 | -73.26%0.0615 | 29.77%0.0162 | 32.90%0.0159 | 72.15%0.0147 | -99.11%0.0148 | 708.69%0.23 | 0.0125 | 0.012 |
稀释每股收益 | 26.39%0.0182 | 18.75%0.0171 | -70.17%0.0601 | 26.56%0.0158 | 29.56%0.0155 | 68.64%0.0144 | -99.14%0.0144 | 608.48%0.2015 | 0.0125 | 0.012 |
每股派息 | 0 | 50.00%0.012 | 0.008 | 0 | 0 | 0 | 0.008 | |||
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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