(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 | 8.65%9.11亿 | 3.44%8.26亿 | -1.32%34.03亿 | -6.25%9.94亿 | -11.14%7.72亿 | 7.39%8.39亿 | 8.11%7.98亿 | 17.72%34.49亿 | -13.25%10.61亿 | 11.00%8.69亿 |
主营业务成本 | 4.05%6.51亿 | -4.56%6.17亿 | -12.40%25.72亿 | -20.26%7.68亿 | -25.18%5.32亿 | -0.57%6.26亿 | 2.16%6.46亿 | 12.84%29.36亿 | -20.45%9.63亿 | 2.25%7.11亿 |
毛利 | 22.16%2.6亿 | 37.46%2.09亿 | 62.08%8.32亿 | 131.59%2.27亿 | 52.14%2.4亿 | 40.40%2.13亿 | 43.69%1.52亿 | 56.43%5.13亿 | 693.18%9,786.3万 | 80.68%1.58亿 |
营业费用 | 52.19%5,447万 | -30.10%2,295.9万 | 34.30%1.86亿 | 62.01%6,873.7万 | 42.09%4,877.6万 | 3.87%3,579万 | 19.89%3,284.5万 | -17.92%1.39亿 | -44.26%4,242.7万 | -29.53%3,432.8万 |
销售、一般行政及管理费用 | 12.76%4,617.7万 | 9.71%3,755.1万 | 27.88%1.96亿 | 40.02%7,191.2万 | 37.64%4,885.5万 | 11.61%4,095万 | 15.33%3,422.7万 | -10.54%1.53亿 | 16.62%5,135.9万 | -55.01%3,549.5万 |
-销售费用 | 11.08%2,162.1万 | 25.61%1,690.5万 | 17.82%7,110.6万 | 1.82%1,934.2万 | 16.67%1,884.1万 | 29.45%1,946.5万 | 32.34%1,345.8万 | 50.80%6,035.2万 | 71.72%1,899.7万 | 44.06%1,614.9万 |
-一般及行政管理费用 | 14.29%2,455.6万 | -0.59%2,064.6万 | 34.42%1.25亿 | 62.44%5,257万 | 55.14%3,001.4万 | -0.78%2,148.5万 | 6.46%2,076.9万 | -29.24%9,287.1万 | -1.86%3,236.2万 | -71.42%1,934.6万 |
其他营业费用 | 4,840.00%1,136.2万 | 3,127.59%93.6万 | 120.48%302.5万 | -552.57%-246.2万 | 1,187.68%522.8万 | -29.88%23万 | -69.15%2.9万 | -91.75%137.2万 | -96.22%54.4万 | 265.77%40.6万 |
其他营业收入总额 | -43.06%306.9万 | 1,000.50%1,552.8万 | -19.80%1,282.1万 | -92.48%71.3万 | 237.38%530.7万 | 110.46%539万 | -40.64%141.1万 | -15.99%1,598.7万 | 153.53%947.6万 | -94.81%157.3万 |
营业利润 | 16.09%2.06亿 | 56.08%1.86亿 | 72.36%6.45亿 | 184.84%1.58亿 | 54.94%1.91亿 | 51.13%1.77亿 | 52.00%1.19亿 | 135.34%3.74亿 | 186.92%5,543.6万 | 219.86%1.23亿 |
营业外利息收入与支出净额 | 2.70%-6,516.7万 | 0.82%-6,883.1万 | -18.72%-2.72亿 | -68.45%-6,891.5万 | 4.36%-6,669.9万 | -3.51%-6,697.7万 | -29.09%-6,940万 | 63.92%-2.29亿 | 33.82%-4,091.1万 | 68.37%-6,973.7万 |
营业外利息收入 | -8.73%122.3万 | 14.62%135.6万 | 99.97%675.3万 | 51.87%158.1万 | 114.15%264.9万 | 168.00%134万 | 97.50%118.3万 | -7.25%337.7万 | -41.97%104.1万 | 44.34%123.7万 |
营业外利息支出 | -2.82%6,639万 | -0.56%7,018.7万 | 19.90%2.79亿 | 68.04%7,049.6万 | -2.29%6,934.8万 | 4.77%6,831.7万 | 29.85%7,058.3万 | -1.19%2.32亿 | 112.35%4,195.2万 | -67.93%7,097.4万 |
投资净收益 | 89.05%-502万 | -107.38%-87.2万 | 79.39%-1,489.5万 | -20.07%1,371.4万 | 111.26%541.5万 | -4.40%-4,583.9万 | 358.66%1,181.5万 | -508.29%-7,227.6万 | 30.35%1,715.7万 | -1,617.32%-4,810.2万 |
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 | 0 | 0 | -86.99%378.2万 | -96.15%338.3万 | -121.37%-716.5万 | -92.72%2,906.1万 | ||||
联营企业及其他参股权益产生的收益 | 78.26%184.5万 | 185.59%192.2万 | 206.97%506.2万 | 1,180.29%175.4万 | 10,100.00%160万 | 74.24%103.5万 | -27.87%67.3万 | -14.96%164.9万 | -26.34%13.7万 | -102.93%-1.6万 |
特殊收入(费用) | -511.4万 | 511.4万 | -357.21%-1,988.5万 | -363.90%-1,988.5万 | 0 | 0 | 0 | -99.24%773.1万 | -90.20%753.5万 | 0 |
减:资本性资产减值 | ---- | ---- | --211.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 108.43%57.2万 | ---- | ---- | ---- | ---- | 99.35%-678.4万 | 93.38%-675.5万 | ---- |
减:勾销 | --511.4万 | ---511.4万 | 1,915.95%1,719.7万 | 2,304.74%1,719.7万 | --0 | --0 | --0 | -103.76%-94.7万 | -103.09%-78万 | --0 |
其他营业外收入(支出) | -69.01%1.51亿 | |||||||||
税前利润 | 92.28%1.32亿 | 123.88%1.23亿 | 47.45%3.44亿 | 113.81%8,457.4万 | 291.00%1.35亿 | -29.25%6,875.8万 | -10.80%5,509万 | -77.61%2.33亿 | -59.12%3,955.5万 | -83.89%3,459.8万 |
所得税 | 13.01%2,974.2万 | 77.13%2,815.1万 | 62.47%7,521.9万 | -17.27%888.2万 | 116.21%2,412.5万 | 111.86%2,631.9万 | 32.65%1,589.3万 | -80.86%4,629.8万 | 996.16%1,073.6万 | 56.63%1,115.8万 |
除税后利润 | 141.44%1.02亿 | 142.83%9,518.2万 | 43.73%2.68亿 | 162.65%7,569.2万 | 374.21%1.11亿 | -49.93%4,243.9万 | -21.26%3,919.7万 | -77.40%1.87亿 | -71.14%2,881.9万 | -88.71%2,344万 |
持续经营利润 | 141.44%1.02亿 | 142.83%9,518.2万 | 43.73%2.68亿 | 162.65%7,569.2万 | 374.21%1.11亿 | -49.93%4,243.9万 | -21.26%3,919.7万 | -76.62%1.87亿 | -70.58%2,881.9万 | -88.71%2,344万 |
归属于少数股东的净利润 | 45.29%3,656.4万 | 271.78%3,918.6万 | 93.16%9,271万 | 93.45%3,070.4万 | 101.94%2,629.9万 | 141.62%2,516.7万 | 21.34%1,054万 | 363.07%4,799.7万 | 310.78%1,587.2万 | 153.51%1,302.3万 |
归属于母公司的净利润 | 281.54%6,590万 | 95.40%5,599.6万 | 26.64%1.76亿 | 247.48%4,498.8万 | 714.58%8,485.5万 | -76.77%1,727.2万 | -30.26%2,865.7万 | -82.99%1.39亿 | -87.95%1,294.7万 | -94.86%1,041.7万 |
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 | 281.54%6,590万 | 95.40%5,599.6万 | 26.64%1.76亿 | 247.48%4,498.8万 | 714.58%8,485.5万 | -76.77%1,727.2万 | -30.26%2,865.7万 | -82.99%1.39亿 | -87.95%1,294.7万 | -94.86%1,041.7万 |
总派息金额 | ||||||||||
基本每股收益 | 281.57%0.0828 | 95.56%0.0704 | 26.66%0.2209 | 248.77%0.0565 | 713.74%0.1066 | -76.77%0.0217 | -30.23%0.036 | -83.04%0.1744 | -87.96%0.0162 | -94.87%0.0131 |
稀释每股收益 | 276.96%0.0818 | 95.00%0.0702 | 138.55%0.2209 | 248.77%0.0565 | 548.85%0.085 | -50.00%0.0217 | 85.57%0.036 | -74.63%0.0926 | 316.00%0.0162 | 108.70%0.0131 |
每股派息 | 0 | 0 | 0.0068 | 0 | 0 | 0.0068 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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