(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 | 17.65%6,110.9万 | 5.80%5,569.5万 | -16.92%2.24亿 | 7.92%5,978.6万 | -2.21%5,927.7万 | -34.02%5,194万 | -29.30%5,264万 | 16.87%2.69亿 | -31.04%5,539.74万 | 10.99%6,061.5万 |
主营业务成本 | 4.24%3,802万 | -4.89%3,910.9万 | 0.98%1.56亿 | 2.33%4,114.13万 | -3.41%3,687.8万 | -1.81%3,647.3万 | 6.61%4,111.8万 | 33.06%1.54亿 | 11.51%4,020.26万 | 64.26%3,817.9万 |
毛利 | 49.28%2,308.9万 | 43.95%1,658.6万 | -40.89%6,803.37万 | 22.70%1,864.47万 | -0.16%2,239.9万 | -62.80%1,546.7万 | -67.90%1,152.2万 | 0.50%1.15亿 | -65.68%1,519.48万 | -28.48%2,243.6万 |
营业费用 | -78.66%35.9万 | 567.79%124.9万 | -111.09%-19.35万 | -400.20%-215.55万 | -84.31%54.7万 | 24.59%168.2万 | 89.97%-26.7万 | 46.29%174.41万 | -154.33%-43.09万 | 7,164.58%348.7万 |
销售、一般行政及管理费用 | ---- | ---- | 0.48%648.09万 | ---- | ---- | ---- | ---- | 8.93%644.98万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 0.48%648.09万 | ---- | ---- | ---- | ---- | 8.93%644.98万 | ---- | ---- |
其他营业费用 | -14.12%181.2万 | 52.68%256.5万 | 16.43%-7.11万 | 32.94%-542.91万 | -64.36%156.8万 | 24.19%211万 | -12.18%168万 | ---8.51万 | ---809.61万 | 333.40%439.9万 |
其他营业收入总额 | 239.49%145.3万 | -32.41%131.6万 | 42.91%660.32万 | 363.89%320.72万 | 11.95%102.1万 | 22.64%42.8万 | -57.44%194.7万 | -2.29%462.07万 | -171.83%-121.54万 | -5.69%91.2万 |
营业利润 | 64.89%2,273万 | 30.10%1,533.7万 | -39.81%6,822.72万 | 33.12%2,080.02万 | 15.32%2,185.2万 | -65.74%1,378.5万 | -69.42%1,178.9万 | 0.02%1.13亿 | -64.07%1,562.57万 | -39.51%1,894.9万 |
营业外利息收入与支出净额 | 62.82%12.7万 | 75.95%-1.9万 | -69.92%22.11万 | -14.51%14.11万 | -70.55%8.1万 | -69.29%7.8万 | -292.68%-7.9万 | 27.61%73.5万 | -53.11%16.5万 | 62.72%27.5万 |
营业外利息收入 | 62.82%12.7万 | 74.03%13.4万 | -57.99%37.45万 | -14.18%13.85万 | -70.55%8.1万 | -69.29%7.8万 | -61.69%7.7万 | 21.19%89.14万 | -53.70%16.14万 | 62.72%27.5万 |
营业外利息支出 | --0 | -1.92%15.3万 | -1.89%15.34万 | 28.94%-2,583 | --0 | --0 | -2.50%15.6万 | -2.02%15.64万 | -6.32%-3,635 | --0 |
投资净收益 | 3,021 | |||||||||
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) | -62.87%4.5万 | 297.38%12.12万 | ||||||||
减:其他特殊费用 | ---- | ---- | 62.87%-4.5万 | ---- | ---- | ---- | ---- | -297.38%-12.12万 | ---- | ---- |
其他营业外收入(费用) | 100.06%1,800 | -1,255.54%-303.36万 | ||||||||
税前利润 | 64.88%2,285.7万 | 30.81%1,531.8万 | -38.39%6,849.81万 | 63.00%2,099.11万 | 14.09%2,193.3万 | -65.76%1,386.3万 | -69.66%1,171万 | -2.23%1.11亿 | -70.49%1,287.83万 | -38.96%1,922.4万 |
所得税 | 73.62%536.5万 | 35.59%350.5万 | -43.60%1,610.73万 | -4.71%543.23万 | 17.79%500万 | -67.63%309万 | -71.49%258.5万 | 3.77%2,855.85万 | -49.33%570.05万 | -41.89%424.5万 |
除税后利润 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.08万 | 116.76%1,555.88万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 | -4.15%8,262.38万 | -77.84%717.78万 | -38.07%1,497.9万 |
持续经营利润 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.08万 | 116.76%1,555.88万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 | -4.15%8,262.38万 | -77.84%717.78万 | -38.07%1,497.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.08万 | 116.76%1,555.88万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 | -4.15%8,262.38万 | -77.84%717.78万 | -38.07%1,497.9万 |
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 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.08万 | 116.76%1,555.88万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 | -4.15%8,262.38万 | -77.84%717.78万 | -38.07%1,497.9万 |
总派息金额 | ||||||||||
基本每股收益 | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 118.12%0.0325 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 | -4.17%0.1725 | -77.96%0.0149 | -38.02%0.0313 |
稀释每股收益 | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 118.06%0.0325 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 | -4.17%0.1725 | -77.96%0.0149 | -38.02%0.0313 |
每股派息 | 12.50%0.0225 | 20.00%0.03 | -56.82%0.095 | -8.33%0.0275 | -67.86%0.0225 | -66.67%0.02 | -58.33%0.025 | 37.50%0.22 | -50.00%0.03 | 75.00%0.07 |
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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