(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 | 16.48%4.32亿 | -11.11%3.42亿 | 6.14%18.3亿 | 59.19%5.98亿 | -10.85%4.71亿 | -9.66%3.71亿 | -5.91%3.85亿 | 26.22%17.24亿 | -15.28%3.76亿 | 108.26%5.29亿 |
主营业务成本 | 16.23%2.97亿 | -17.05%2.23亿 | 5.18%13.04亿 | 55.77%4.34亿 | -9.06%3.43亿 | -11.13%2.56亿 | -9.14%2.69亿 | 34.64%12.4亿 | -4.25%2.79亿 | 130.19%3.77亿 |
毛利 | 17.05%1.35亿 | 2.72%1.19亿 | 8.60%5.25亿 | 69.07%1.63亿 | -15.30%1.29亿 | -6.21%1.15亿 | 2.59%1.16亿 | 8.78%4.84亿 | -36.42%9,667.83万 | 68.40%1.52亿 |
营业费用 | 38.42%5,674.3万 | 14.07%5,621.4万 | 3.42%2.19亿 | 136.12%7,765.08万 | -32.93%5,035.5万 | -30.11%4,099.2万 | 9.51%4,928.1万 | 2.44%2.12亿 | -50.29%3,288.62万 | 81.53%7,508.2万 |
销售、一般行政及管理费用 | 21.46%5,995.5万 | 14.07%5,621.4万 | 5.27%2.43亿 | 122.79%8,603.15万 | -31.44%5,376.6万 | -20.64%4,936.1万 | -4.24%4,928.1万 | 4.65%2.31亿 | -47.40%3,861.58万 | 81.74%7,842.7万 |
-一般及行政管理费用 | 21.46%5,995.5万 | 14.07%5,621.4万 | 5.27%2.43亿 | 122.79%8,603.15万 | -31.44%5,376.6万 | -20.64%4,936.1万 | -4.24%4,928.1万 | 4.65%2.31亿 | -47.40%3,861.58万 | 81.74%7,842.7万 |
其他营业收入总额 | -61.62%321.2万 | ---- | 25.81%2,400.78万 | 46.27%838.08万 | 1.97%341.1万 | 135.81%836.9万 | ---- | 37.45%1,908.27万 | -21.08%572.97万 | 86.56%334.5万 |
营业利润 | 5.23%7,798.5万 | -5.72%6,250.5万 | 12.62%3.07亿 | 34.50%8,579.97万 | 1.95%7,819.5万 | 15.67%7,411.1万 | -2.01%6,629.7万 | 14.29%2.72亿 | -25.74%6,379.22万 | 57.26%7,669.6万 |
营业外利息收入与支出净额 | 30.75%-1,064.3万 | 12.35%-1,336.6万 | -11.96%-6,664.23万 | 2.57%-2,085.73万 | -11.20%-1,501.7万 | -37.22%-1,537万 | -13.73%-1,524.9万 | 3.20%-5,952.13万 | 0.11%-2,140.73万 | 8.74%-1,350.5万 |
营业外利息收入 | 269.25%409.5万 | 72.99%235.1万 | ---- | ---- | 150.28%272.8万 | -41.42%110.9万 | 100.74%135.9万 | ---- | ---- | 1,779.31%109万 |
营业外利息支出 | -10.56%1,473.8万 | -5.36%1,571.7万 | 11.96%6,664.23万 | -12.69%1,549.43万 | 21.58%1,774.5万 | 25.85%1,647.9万 | 17.91%1,660.8万 | -3.20%5,952.13万 | -6.48%1,774.73万 | -1.76%1,459.5万 |
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 | 47.78%13.3万 | 2,312.50%17.7万 | 512.29%50.51万 | 100.34%52 | 5,942.86%42.3万 | 15.38%9万 | -161.54%-8,000 | -38.19%8.25万 | -120.29%-1.55万 | 130.43%7,000 |
特殊收入(费用) | -115.87%-65.82万 | 15,856.48%414.79万 | ||||||||
减:勾销 | ---- | ---- | 115.87%65.82万 | ---- | ---- | ---- | ---- | -15,856.48%-414.79万 | ---- | ---- |
其他营业外收入(费用) | 1.93%375.4万 | 368.3万 | ||||||||
税前利润 | 14.69%6,747.5万 | -3.02%5,307万 | 10.54%2.4亿 | 38.19%6,428.42万 | 0.64%6,360.1万 | 11.11%5,883.1万 | 0.85%5,472.3万 | 22.69%2.17亿 | -27.91%4,651.72万 | 86.15%6,319.8万 |
所得税 | 16.85%2,438.7万 | -2.66%1,786.3万 | 1.20%8,036.49万 | 49.87%2,270.69万 | -21.51%1,886.4万 | 5.61%2,087.1万 | -10.33%1,835.1万 | 28.32%7,941.27万 | -30.87%1,515.07万 | 72.44%2,403.4万 |
除税后利润 | 16.80%4,290.9万 | -3.20%3,520.7万 | 15.93%1.59亿 | 32.55%4,157.73万 | 14.23%4,473.7万 | 10.70%3,673.7万 | 7.62%3,637.2万 | 19.66%1.38亿 | -26.38%3,136.65万 | 95.70%3,916.4万 |
持续经营利润 | 13.51%4,308.8万 | -3.20%3,520.7万 | 15.93%1.59亿 | 32.55%4,157.73万 | 14.23%4,473.7万 | 14.39%3,796万 | 7.62%3,637.2万 | 19.66%1.38亿 | -26.38%3,136.65万 | 95.70%3,916.4万 |
停止经营利润 | 85.36%-17.9万 | ---- | ---- | ---- | ---- | ---122.3万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 121.95%827万 | -20.40%467.8万 | 105.52%1,844.62万 | 24.66%432.02万 | 18.59%452.3万 | 291.96%372.6万 | 61.59%587.7万 | -53.50%897.56万 | -47.14%346.56万 | 103.20%381.4万 |
归属于母公司的净利润 | 4.93%3,463.9万 | 0.11%3,052.9万 | 9.68%1.41亿 | 33.53%3,725.71万 | 13.76%4,021.4万 | -6.02%3,301.1万 | 1.11%3,049.5万 | 34.43%1.29亿 | -22.61%2,790.09万 | 94.93%3,535万 |
优先股派息 | 0.00%621.05万 | 0.00%621.05万 | ||||||||
其他优先股派息 | 0 | -0.14%760.2万 | 0.19%1,522.12万 | 0.19%1,522.12万 | 0 | 0 | 0.00%761.3万 | 71.87%1,519.3万 | 71.87%1,519.3万 | 0 |
归属于普通股股东的净利润 | 4.93%3,463.9万 | 0.20%2,292.7万 | 11.58%1.2亿 | 143.57%1,582.54万 | 13.76%4,021.4万 | -6.02%3,301.1万 | 1.48%2,288.2万 | 32.97%1.07亿 | -69.06%649.74万 | 94.93%3,535万 |
总派息金额 | ||||||||||
基本每股收益 | 4.67%0.0224 | 0.68%0.0149 | 12.81%0.0775 | 45.32%0.0202 | 18.54%0.0211 | -4.89%0.0214 | 2.07%0.0148 | 33.14%0.0687 | -27.23%0.0139 | 102.27%0.0178 |
稀释每股收益 | 4.67%0.0224 | 0.68%0.0149 | 12.81%0.0775 | 45.32%0.0202 | 18.54%0.0211 | -4.89%0.0214 | 2.07%0.0148 | 33.14%0.0687 | -27.23%0.0139 | 102.27%0.0178 |
每股派息 | 12.50%0.0135 | 0 | 32.43%0.0245 | 0 | 25.00%0.0125 | 41.18%0.012 | 0 | 27.59%0.0185 | 0 | -31.03%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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