(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.04%6.17亿 | 4.71%24.16亿 | 7.47%7亿 | 0.02%6.21亿 | -3.13%5.4亿 | 16.15%5.56亿 | 50.96%23.08亿 | 16.46%6.51亿 | 169.42%6.21亿 | 73.59%5.57亿 |
主营业务成本 | 11.23%5.65亿 | 4.64%22.16亿 | 7.24%6.43亿 | 0.22%5.69亿 | -3.04%4.96亿 | 15.77%5.08亿 | 52.08%21.17亿 | 17.67%6亿 | 174.08%5.68亿 | 74.65%5.11亿 |
毛利 | 9.02%5,252.7万 | 5.40%2亿 | 10.19%5,643万 | -2.19%5,186.5万 | -4.16%4,396.7万 | 20.27%4,818.3万 | 39.44%1.9亿 | 3.96%5,121.2万 | 127.89%5,302.5万 | 62.59%4,587.4万 |
营业费用 | 9.76%4,651万 | 8.27%1.8亿 | -4.21%4,677万 | 12.77%4,724.1万 | 15.15%4,391.7万 | 12.52%4,237.4万 | 28.32%1.67亿 | 44.24%4,882.4万 | 50.95%4,189.2万 | 17.11%3,814万 |
销售、一般行政及管理费用 | 9.76%4,651万 | 8.27%1.8亿 | -4.21%4,677万 | 12.77%4,724.1万 | 15.15%4,391.7万 | 12.52%4,237.4万 | 28.32%1.67亿 | 44.24%4,882.4万 | 50.95%4,189.2万 | 17.11%3,814万 |
-销售费用 | 15.37%1,969.4万 | 11.17%7,538.5万 | 1.80%2,130万 | 13.74%1,926.6万 | 13.82%1,774.9万 | 18.92%1,707万 | 43.81%6,781.1万 | 50.61%2,092.4万 | 96.37%1,693.9万 | 36.48%1,559.4万 |
-一般及行政管理费用 | 5.98%2,681.6万 | 6.29%1.05亿 | -8.71%2,547万 | 12.11%2,797.5万 | 16.06%2,616.8万 | 8.57%2,530.4万 | 19.48%9,870.5万 | 39.80%2,790万 | 30.47%2,495.3万 | 6.65%2,254.6万 |
营业利润 | 3.58%601.7万 | -14.83%2,015万 | 304.52%966万 | -58.47%462.4万 | -99.35%5万 | 141.74%580.9万 | 257.26%2,365.8万 | -84.51%238.8万 | 348.28%1,113.3万 | 277.71%773.4万 |
营业外利息收入与支出净额 | -27.33%108.5万 | 26.06%513.7万 | 6.69%100.5万 | -1.88%130.8万 | 71.06%133.6万 | 46.52%149.3万 | 29.49%407.5万 | 25.10%94.2万 | 73.34%133.3万 | -1.88%78.1万 |
营业外利息收入 | -22.20%123.7万 | 27.92%606.6万 | 21.06%130.5万 | 8.50%164.7万 | 56.34%152.9万 | 36.13%159万 | 28.72%474.2万 | 9.11%107.8万 | 74.48%151.8万 | 9.03%97.8万 |
营业外利息支出 | 56.70%15.2万 | 39.28%92.9万 | 120.59%30万 | 83.24%33.9万 | -2.03%19.3万 | -34.90%9.7万 | 24.21%66.7万 | -42.13%13.6万 | 83.17%18.5万 | 95.05%19.7万 |
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 | 1.17%7,619.9万 | 34.83%2.89亿 | 75.20%8,865.5万 | 45.00%7,509.6万 | -13.93%4,987.6万 | 39.57%7,531.8万 | 30.76%2.14亿 | -53.23%5,060.2万 | 980.62%5,178.9万 | 306.21%5,794.6万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 6.46%1,173.4万 | -5.24%7,705.3万 | -27.09%1,315.7万 | 337.07%4,237.4万 | -15.80%1,050万 | -73.18%1,102.2万 | 118.73%8,131.4万 | 41.40%1,804.6万 | 78.28%969.5万 | 2.96%1,247.1万 |
税前利润 | 1.49%9,503.5万 | 21.01%3.91亿 | 56.27%1.12亿 | 66.87%1.23亿 | -21.75%6,176.2万 | -4.92%9,364.2万 | 53.37%3.23亿 | -47.51%7,197.8万 | 1,878.50%7,395万 | 245.87%7,893.2万 |
所得税 | 5.31%503.8万 | -12.35%2,300.4万 | -22.80%648.6万 | 45.68%842.2万 | -39.48%331.2万 | -27.39%478.4万 | 72.88%2,624.5万 | -7.12%840.2万 | 553.22%578.1万 | 84.59%547.3万 |
除税后利润 | 1.28%8,999.7万 | 18.77%3.68亿 | 65.98%1.06亿 | 67.29%1.15亿 | -28.32%5,844.4万 | -7.39%8,885.8万 | 58.61%3.1亿 | -50.12%6,386.3万 | 1,453.47%6,872.9万 | 311.62%8,152.9万 |
持续经营利润 | 1.28%8,999.7万 | 23.96%3.68亿 | 66.72%1.06亿 | 68.67%1.15亿 | -20.43%5,845万 | -3.31%8,885.8万 | 51.85%2.97亿 | -50.36%6,357.6万 | 1,451.75%6,816.9万 | 269.96%7,345.9万 |
停止经营利润 | ---- | --0 | -95.82%1.2万 | -100.71%-4,000 | -100.07%-6,000 | ---- | 8,203.75%1,296.6万 | 800.00%28.7万 | 1,700.00%56万 | 16,569.39%807万 |
归属于少数股东的净利润 | 9.56%975.3万 | 24.68%3,705.3万 | 49.14%1,141.5万 | 28.91%1,021.9万 | -12.79%651.7万 | 33.58%890.2万 | 22.46%2,971.8万 | -49.74%765.4万 | 4,482.08%792.7万 | 135.07%747.3万 |
归属于母公司的净利润 | 0.36%8,024.4万 | 18.15%3.31亿 | 68.28%9,458.8万 | 72.29%1.05亿 | -29.88%5,192.7万 | -10.45%7,995.6万 | 63.73%2.8亿 | -50.18%5,620.9万 | 1,257.91%6,080.2万 | 345.37%7,405.6万 |
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 | 0.36%8,024.4万 | 18.15%3.31亿 | 68.28%9,458.8万 | 72.29%1.05亿 | -29.88%5,192.7万 | -10.45%7,995.6万 | 63.73%2.8亿 | -50.18%5,620.9万 | 1,257.91%6,080.2万 | 345.37%7,405.6万 |
总派息金额 | ||||||||||
基本每股收益 | 0.34%0.2053 | 18.13%0.847 | 68.25%0.2416 | 72.35%0.268 | -29.83%0.1329 | -10.46%0.2046 | 63.70%0.717 | -50.24%0.1436 | 1,260.45%0.1555 | 344.60%0.1894 |
稀释每股收益 | 0.34%0.2053 | 18.13%0.847 | 68.25%0.2416 | 72.35%0.268 | -29.83%0.1329 | -10.46%0.2046 | 63.70%0.717 | -50.24%0.1436 | 1,260.45%0.1555 | 344.60%0.1894 |
每股派息 | 0 | 41.18%0.24 | 0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | -15.00%0.17 | 0 | 20.00%0.06 | -33.33%0.06 |
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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