(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 | 13.36%7,895.4万 | 15.44%7,382.9万 | -6.60%2.78亿 | -33.03%6,430.5万 | 9.49%8,033.8万 | 20.75%6,965万 | -10.85%6,395.3万 | 18.61%2.98亿 | 28.10%9,602.6万 | 23.78%7,337.4万 |
主营业务成本 | -3.42%5,375.1万 | 19.49%4,742.5万 | 6.87%2.01亿 | 10.70%5,812.2万 | 43.79%6,244.7万 | 35.01%5,565.2万 | -22.42%3,969.1万 | 8.57%1.88亿 | 10.61%5,250.5万 | -2.75%4,342.8万 |
毛利 | 80.05%2,520.3万 | 8.83%2,640.4万 | -29.51%7,780.1万 | -85.79%618.3万 | -40.26%1,789.1万 | -14.95%1,399.8万 | 17.90%2,426.2万 | 40.74%1.1亿 | 58.29%4,352.1万 | 104.81%2,994.6万 |
营业费用 | 72.21%754.1万 | -14.11%762.2万 | 10.12%3,086.3万 | 248.87%1,003万 | -25.92%773.7万 | -21.16%437.9万 | -2.23%887.4万 | 3.61%2,802.6万 | -61.83%287.5万 | 27.27%1,044.4万 |
销售、一般行政及管理费用 | 72.21%754.1万 | -14.11%762.2万 | -4.02%3,106.3万 | 41.85%1,023万 | -25.92%773.7万 | -21.16%437.9万 | -2.23%887.4万 | 19.07%3,236.3万 | -5.89%721.2万 | 27.27%1,044.4万 |
-一般及行政管理费用 | 72.21%754.1万 | -14.11%762.2万 | -4.02%3,106.3万 | 41.85%1,023万 | -25.92%773.7万 | -21.16%437.9万 | -2.23%887.4万 | 19.07%3,236.3万 | -5.89%721.2万 | 27.27%1,044.4万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---424.1万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | 108.33%20万 | ---- | ---- | ---- | ---- | -26.72%9.6万 | ---- | ---- |
营业利润 | 83.62%1,766.2万 | 22.06%1,878.2万 | -43.00%4,693.8万 | -109.46%-384.7万 | -47.93%1,015.4万 | -11.79%961.9万 | 33.79%1,538.8万 | 60.28%8,235.3万 | 103.61%4,064.6万 | 204.01%1,950.2万 |
营业外利息收入与支出净额 | 167.12%64.7万 | 171.82%68.8万 | 383.72%329.9万 | 108.34%32.3万 | 165.04%489.8万 | -74.95%-96.4万 | -129.39%-95.8万 | -93.77%68.2万 | -128.18%-387.5万 | 1,156.00%184.8万 |
营业外利息收入 | 184.76%325.2万 | 213.74%331万 | 17.75%1,376.9万 | 180.79%454.6万 | 90.66%702.6万 | -62.83%114.2万 | -68.19%105.5万 | -37.40%1,169.3万 | -89.68%161.9万 | 118.44%368.5万 |
营业外利息支出 | 23.69%260.5万 | 30.25%262.2万 | -12.46%879.4万 | -43.76%254.7万 | 15.84%212.8万 | -41.87%210.6万 | 3,431.58%201.3万 | 29.81%1,004.6万 | 133.21%452.9万 | -1.34%183.7万 |
其他财务费用 | ---- | ---- | 73.68%167.6万 | ---- | ---- | ---- | ---- | --96.5万 | ---- | ---- |
投资净收益 | -30.00%7,000 | -99.04%1万 | ||||||||
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 | 100.44%457.2万 | 8,673.08%228.1万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -99.93%8,000 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8,000 | ---- | ---- |
其他营业外收入(费用) | 153.03%40.3万 | 172.21%27.8万 | 79.43%-608.6万 | 94.34%-187.8万 | 114.33%391.8万 | 30.15%-76万 | -114.39%-38.5万 | -82.72%-2,959.2万 | 3.67%-3,317万 | -74.77%182.8万 |
税前利润 | 137.01%1,871.2万 | 40.61%1,974.8万 | -12.58%4,873万 | -113.95%-82.3万 | -18.16%1,897万 | -14.43%789.5万 | -19.46%1,404.5万 | -4.86%5,574.2万 | -49.76%590万 | 71.88%2,317.8万 |
所得税 | -7.96%380.3万 | 43.19%489万 | 180.96%1,440.5万 | 137.20%180.9万 | 14.52%504.9万 | 102.95%413.2万 | -3.67%341.5万 | -73.10%512.7万 | -158.60%-486.3万 | 40.64%440.9万 |
除税后利润 | 296.20%1,490.9万 | 39.77%1,485.8万 | -32.18%3,432.5万 | -124.45%-263.2万 | -25.83%1,392.1万 | -47.66%376.3万 | -23.49%1,063万 | 28.06%5,061.5万 | 212.51%1,076.3万 | 81.34%1,876.9万 |
持续经营利润 | 296.20%1,490.9万 | 39.77%1,485.8万 | -32.18%3,432.5万 | -124.45%-263.2万 | -25.83%1,392.1万 | -47.66%376.3万 | -23.49%1,063万 | 28.06%5,061.5万 | 212.51%1,076.3万 | 81.34%1,876.9万 |
归属于少数股东的净利润 | 0 | 0 | 0.00%-1,000 | 0.00%-1,000 | 0 | 0 | 0 | -1,000 | -1,000 | 0 |
归属于母公司的净利润 | 296.20%1,490.9万 | 39.77%1,485.8万 | -32.18%3,432.6万 | -124.44%-263.1万 | -25.83%1,392.1万 | -47.66%376.3万 | -23.49%1,063万 | 28.06%5,061.6万 | 212.54%1,076.4万 | 81.34%1,876.9万 |
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 | 296.20%1,490.9万 | 39.77%1,485.8万 | -32.18%3,432.6万 | -124.44%-263.1万 | -25.83%1,392.1万 | -47.66%376.3万 | -23.49%1,063万 | 28.06%5,061.6万 | 212.54%1,076.4万 | 81.34%1,876.9万 |
总派息金额 | ||||||||||
基本每股收益 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -124.36%-0.0076 | -25.78%0.0403 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.00%0.0312 | 81.61%0.0543 |
稀释每股收益 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -124.44%-0.0076 | -25.78%0.0403 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.54%0.0311 | 81.61%0.0543 |
每股派息 | 0 | 0 | 12.50%0.045 | 33.33%0.02 | 0.025 | 0 | 0 | 5.26%0.04 | 0.00%0.015 | 0 |
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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