(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 | 2.16%5,905.8万 | 8.34%6,221.9万 | 13.16%2.43亿 | 18.00%6,438.48万 | 15.01%6,288.7万 | 1.19%5,781.2万 | 19.80%5,743.2万 | 27.19%2.14亿 | 28.29%5,456.47万 | 23.13%5,468万 |
主营业务成本 | 0.43%6,033.98万 | 20.44%6,008.26万 | ||||||||
毛利 | 18.11%1.82亿 | 30.02%1.54亿 | ||||||||
营业费用 | 9.17%2,232.24万 | -8.41%2,044.82万 | ||||||||
员工成本 | ---- | ---- | 20.36%1,833.33万 | ---- | ---- | ---- | ---- | -8.11%1,523.18万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -23.53%398.91万 | ---- | ---- | ---- | ---- | -9.24%521.63万 | ---- | ---- |
-折旧 | ---- | ---- | -23.53%398.91万 | ---- | ---- | ---- | ---- | -9.24%521.63万 | ---- | ---- |
营业利润 | 6.57%3,797.4万 | 17.01%3,814.5万 | 19.48%1.6亿 | 21.13%5,112.65万 | 25.31%4,049.3万 | 7.39%3,563.3万 | 24.98%3,260.1万 | 38.93%1.34亿 | 43.63%4,220.9万 | 34.57%3,231.3万 |
营业外利息收入与支出净额 | 101.83%737.19万 | 66.42%365.26万 | ||||||||
营业外利息收入 | -0.05%197万 | 16.40%185.2万 | 101.80%737.19万 | 42.30%196.39万 | 86.46%184.6万 | 162.80%197.1万 | 198.50%159.1万 | 66.25%365.31万 | 103.17%138.01万 | 82.66%99万 |
营业外利息支出 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -80.34%478 | ---- | ---- |
投资净收益 | -37.73%256.28万 | 75.90%411.54万 | ||||||||
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 | -9,290.63%-294.1万 | 12.87%-461.18万 | -65.71%81.12万 | 85.28%-57.7万 | -36.83%-487.8万 | 118.39%3.2万 | -159.86%-529.3万 | 231.31%236.6万 | -773.05%-392万 | |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 25,241.53%1,163.88万 | 23.88%-4.63万 | ||||||||
减:资本性资产减值 | ---- | ---- | -94.37%2,369 | ---- | ---- | ---- | ---- | 3.79%4.21万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -20,363.38%-1,145.13万 | ---- | ---- | ---- | ---- | -15.75%-5.6万 | ---- | ---- |
减:勾销 | ---- | ---- | -415.50%-18.98万 | ---- | ---- | ---- | ---- | -12.31%6.02万 | ---- | ---- |
其他营业外收入(费用) | 3.53%-798.38万 | -26.06%-827.55万 | ||||||||
税前利润 | 6.35%3,955.9万 | -12.93%4,006.5万 | 31.96%1.69亿 | 29.73%4,334.14万 | 26.41%4,228万 | 9.19%3,719.6万 | 70.30%4,601.4万 | 38.81%1.28亿 | 42.06%3,341万 | 35.25%3,344.7万 |
所得税 | -16.25%738.9万 | -2.41%801.6万 | 989.69%3,360.03万 | 962.73%769.93万 | 849.04%886.4万 | 648.98%882.3万 | 821.4万 | 320.26%308.35万 | 296.51%72.45万 | 315.11%93.4万 |
除税后利润 | 13.38%3,217万 | -15.21%3,204.9万 | 8.31%1.35亿 | 9.05%3,564.2万 | 2.78%3,341.6万 | -13.73%2,837.3万 | 39.90%3,780万 | 36.55%1.25亿 | 40.07%3,268.56万 | 32.68%3,251.3万 |
持续经营利润 | 13.38%3,217万 | -15.21%3,204.9万 | 8.31%1.35亿 | 9.05%3,564.2万 | 2.78%3,341.6万 | -13.73%2,837.3万 | 39.90%3,780万 | 36.55%1.25亿 | 40.07%3,268.56万 | 32.68%3,251.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.38%3,217万 | -15.21%3,204.9万 | 8.31%1.35亿 | 9.05%3,564.2万 | 2.78%3,341.6万 | -13.73%2,837.3万 | 41.19%3,780万 | 36.55%1.25亿 | 40.07%3,268.56万 | 32.68%3,251.3万 |
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 | 13.38%3,217万 | -15.21%3,204.9万 | 8.31%1.35亿 | 9.05%3,564.2万 | 2.78%3,341.6万 | -13.73%2,837.3万 | 41.19%3,780万 | 36.55%1.25亿 | 40.07%3,268.56万 | 32.68%3,251.3万 |
总派息金额 | ||||||||||
基本每股收益 | 12.38%0.0699 | -15.92%0.0697 | 7.55%0.2962 | 8.34%0.0779 | 2.09%0.0733 | -14.33%0.0622 | 40.27%0.0829 | 36.27%0.2754 | 39.61%0.0719 | 32.23%0.0718 |
稀释每股收益 | 12.38%0.0699 | -16.18%0.0689 | 7.53%0.2942 | 8.95%0.0779 | 2.09%0.0733 | -14.33%0.0622 | 40.27%0.0822 | 36.32%0.2736 | 39.65%0.0715 | 32.23%0.0718 |
每股派息 | -42.31%0.075 | 0.05 | 30.43%0.3 | -25.00%0.09 | 0.08 | 18.18%0.13 | 0 | 24.32%0.23 | 33.33%0.12 | 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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