(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 | 9.90%2.72亿 | 8.36%2.61亿 | 10.73%9.81亿 | -0.54%2.41亿 | 6.80%2.52亿 | 17.67%2.47亿 | 21.87%2.41亿 | 29.20%8.86亿 | 33.51%2.43亿 | 36.01%2.36亿 |
主营业务成本 | 9.27%2.12亿 | 3.35%1.98亿 | 8.00%7.83亿 | -5.69%2亿 | 5.57%1.97亿 | 14.62%1.94亿 | 22.24%1.92亿 | 28.06%7.25亿 | 33.25%2.12亿 | 32.55%1.87亿 |
毛利 | 12.20%5,993.1万 | 27.98%6,262.3万 | 23.02%1.98亿 | 35.08%4,138.33万 | 11.52%5,433.2万 | 30.22%5,341.5万 | 20.44%4,893.1万 | 34.59%1.61亿 | 35.35%3,063.5万 | 51.14%4,871.8万 |
营业费用 | 7.37%3,723万 | 16.02%3,766万 | 8.06%1.24亿 | 1.64%2,267.41万 | -1.27%3,386.1万 | 17.43%3,467.5万 | 14.65%3,245.9万 | 19.15%1.14亿 | 42.49%2,230.71万 | 31.79%3,429.6万 |
销售、一般行政及管理费用 | 73.67%1,215.2万 | -6.60%1,005.3万 | 4.44%5,475.86万 | -4.91%2,852.36万 | 0.53%847.5万 | 18.98%699.7万 | 32.53%1,076.3万 | 10.57%5,242.85万 | -3.13%2,999.65万 | 78.22%843万 |
-销售费用 | ---- | ---- | 5.01%2,390.5万 | ---- | ---- | ---- | ---- | 10.45%2,276.36万 | ---- | ---- |
-一般及行政管理费用 | 73.67%1,215.2万 | -6.60%1,005.3万 | 4.01%3,085.36万 | -36.14%461.86万 | 0.53%847.5万 | 18.98%699.7万 | 32.53%1,076.3万 | 10.66%2,966.49万 | -30.16%723.29万 | 78.22%843万 |
其他营业费用 | -9.39%2,507.8万 | 27.24%2,760.7万 | 11.12%6,891.05万 | 23.93%-584.95万 | -1.86%2,538.6万 | 17.04%2,767.8万 | 7.45%2,169.6万 | 27.51%6,201.66万 | 49.78%-768.94万 | 21.47%2,586.6万 |
营业利润 | 21.14%2,270.1万 | 51.55%2,496.3万 | 59.79%7,439.12万 | 124.66%1,870.92万 | 41.94%2,047.1万 | 63.08%1,874万 | 33.74%1,647.2万 | 97.49%4,655.49万 | 19.33%832.79万 | 132.28%1,442.2万 |
营业外利息收入与支出净额 | 3.17%-64.1万 | -39.29%-59.2万 | -8.58%-265.51万 | -58.99%-92.91万 | -16.18%-63.9万 | -48.43%-66.2万 | 50.92%-42.5万 | -17.29%-244.54万 | 3.24%-58.44万 | -29.41%-55万 |
营业外利息支出 | -3.17%64.1万 | 39.29%59.2万 | 8.58%265.51万 | 58.99%92.91万 | 16.18%63.9万 | 48.43%66.2万 | -50.92%42.5万 | 17.29%244.54万 | -3.24%58.44万 | 29.41%55万 |
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 | 38.47%178.9万 | 87.48%106.3万 | 5.70%477.9万 | 1,722.78%166.7万 | 44.69%125.3万 | -22.40%129.2万 | -70.14%56.7万 | -18.29%452.15万 | -92.25%9.15万 | -25.79%86.6万 |
特殊收入(费用) | 15,057.02%39.74万 | 100.28%2,622 | ||||||||
减:勾销 | ---- | ---- | -15,057.02%-39.74万 | ---- | ---- | ---- | ---- | -100.28%-2,622 | ---- | ---- |
其他营业外收入(费用) | -29.97%166.4万 | -53.27%202.2万 | -6.75%3,052.84万 | 85.58%1,921.14万 | -75.74%461.4万 | 7.80%237.6万 | 272.38%432.7万 | 542.72%3,273.79万 | 531.35%1,035.19万 | 1,565.32%1,901.8万 |
税前利润 | 17.32%2,551.3万 | 31.11%2,745.6万 | 32.04%1.07亿 | 114.72%3,905.6万 | -23.87%2,569.9万 | 45.81%2,174.6万 | 44.31%2,094.1万 | 160.91%8,137.15万 | 120.03%1,818.95万 | 317.10%3,375.6万 |
所得税 | 15.15%574.7万 | 27.34%608.3万 | 32.00%2,408.57万 | 104.74%860.17万 | -22.39%571.6万 | 51.20%499.1万 | 41.42%477.7万 | 171.85%1,824.62万 | 198.43%420.12万 | 287.43%736.5万 |
除税后利润 | 17.97%1,976.6万 | 32.23%2,137.3万 | 32.05%8,335.53万 | 117.71%3,045.43万 | -24.28%1,998.3万 | 44.28%1,675.5万 | 45.19%1,616.4万 | 157.90%6,312.53万 | 103.93%1,398.83万 | 326.21%2,639.1万 |
持续经营利润 | 17.97%1,976.6万 | 32.23%2,137.3万 | 32.05%8,335.53万 | 117.71%3,045.43万 | -24.28%1,998.3万 | 44.28%1,675.5万 | 45.19%1,616.4万 | 157.90%6,312.53万 | 103.93%1,398.83万 | 326.21%2,639.1万 |
归属于少数股东的净利润 | 0 | 0 | 367.35%8.92万 | 367.35%8.92万 | 0 | 0 | 0 | 1.91万 | 1.91万 | 0 |
归属于母公司的净利润 | 17.97%1,976.6万 | 32.23%2,137.3万 | 31.95%8,326.61万 | 117.37%3,036.51万 | -24.28%1,998.3万 | 44.28%1,675.5万 | 45.19%1,616.4万 | 157.83%6,310.62万 | 103.66%1,396.92万 | 326.21%2,639.1万 |
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 | 17.97%1,976.6万 | 32.23%2,137.3万 | 31.95%8,326.61万 | 117.37%3,036.51万 | -24.28%1,998.3万 | 44.28%1,675.5万 | 45.19%1,616.4万 | 157.83%6,310.62万 | 103.66%1,396.92万 | 326.21%2,639.1万 |
总派息金额 | ||||||||||
基本每股收益 | 17.78%0.0318 | 32.31%0.0344 | 31.92%0.1335 | 114.16%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.45%0.0226 | 322.00%0.0422 |
稀释每股收益 | 17.78%0.0318 | 32.31%0.0344 | 31.92%0.1335 | 115.28%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.39%0.0225 | 322.00%0.0422 |
每股派息 | 21.43%0.0425 | 0 | 180.00%0.035 | 0 | 0 | 180.00%0.035 | 0 | -37.50%0.0125 | 0 | 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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