(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 | 18.50%1.47亿 | 23.36%1.35亿 | 13.24%4.91亿 | 15.00%1.25亿 | 10.85%1.33亿 | 16.47%1.24亿 | 10.73%1.09亿 | 30.90%4.33亿 | 8.04%1.09亿 | 50.75%1.2亿 |
主营业务成本 | 9.97%7,752.7万 | 9.45%7,222.6万 | 1.57%1.8亿 | -69.42%-2,740.4万 | 1.32%7,131.3万 | 10.16%7,050.1万 | 11.08%6,598.9万 | 36.33%1.78亿 | -86.24%-1,617.5万 | 42.23%7,038.5万 |
毛利 | 29.80%6,903.8万 | 44.50%6,276.4万 | 21.35%3.1亿 | 22.05%1.52亿 | 24.47%6,124.5万 | 26.05%5,318.6万 | 10.21%4,343.5万 | 27.37%2.56亿 | 14.25%1.25亿 | 64.88%4,920.3万 |
营业费用 | 23.37%4,730.5万 | 31.65%4,496.7万 | 14.85%1.02亿 | 20.66%-969.5万 | 4.18%3,895万 | 16.76%3,834.3万 | 10.21%3,415.6万 | 13.60%8,899万 | -327.56%-1,222万 | 57.92%3,738.7万 |
员工成本 | ---- | ---- | 15.08%7,966.3万 | ---- | ---- | ---- | ---- | 17.44%6,922.6万 | ---- | ---- |
折旧及摊销 | ---- | ---- | 14.07%2,254.4万 | ---- | ---- | ---- | ---- | 1.96%1,976.4万 | ---- | ---- |
-折旧 | ---- | ---- | 14.07%2,253.9万 | ---- | ---- | ---- | ---- | 1.98%1,975.9万 | ---- | ---- |
-摊销 | ---- | ---- | 0.00%5,000 | ---- | ---- | ---- | ---- | -50.00%5,000 | ---- | ---- |
其他营业费用 | 23.37%4,730.5万 | 31.14%4,552.9万 | ---- | ---- | 4.18%3,895万 | 16.76%3,834.3万 | 12.03%3,471.9万 | ---- | ---- | 54.92%3,738.7万 |
其他营业收入总额 | ---- | -0.18%56.2万 | ---- | ---- | ---- | ---- | --56.3万 | ---- | ---- | ---- |
营业利润 | 46.42%2,173.3万 | 91.80%1,779.7万 | 24.82%2.08亿 | 18.24%1.62亿 | 88.68%2,229.5万 | 58.68%1,484.3万 | 10.19%927.9万 | 36.18%1.67亿 | 31.91%1.37亿 | 91.60%1,181.6万 |
营业外利息收入与支出净额 | -77.78%-62.4万 | -160.00%-59.8万 | -88.00%-161.3万 | -85.87%-50万 | -72.17%-53.2万 | -116.67%-35.1万 | -94.92%-23万 | -63.12%-85.8万 | -108.53%-26.9万 | -60.94%-30.9万 |
营业外利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
营业外利息支出 | 77.78%62.4万 | 160.00%59.8万 | 129.45%130.1万 | 954.55%18.8万 | 72.17%53.2万 | 116.67%35.1万 | 94.92%23万 | 164.95%56.7万 | 87.98%-2.2万 | 60.94%30.9万 |
其他财务费用 | ---- | ---- | 6.85%31.2万 | ---- | ---- | ---- | ---- | -6.41%29.2万 | ---- | ---- |
投资净收益 | -84.06%7.3万 | 5,525.00%22.5万 | -308.57%-14.6万 | 201.32%45.8万 | 4,000 | -74.91%7万 | ||||
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 | -53.49%2万 | 4.3万 | ||||||||
联营企业及其他参股权益产生的收益 | -185.71%-7.8万 | 10.5万 | 6.5万 | 0 | -2.6万 | 9.1万 | 0 | 0 | 0 | 0 |
特殊收入(费用) | -274.04%-63.7万 | -733.33%-5.7万 | 579.73%71万 | 361.43%36.6万 | 105.52%9,000 | 39.09%-14.8万 | ||||
减:资本性资产减值 | 54.20%20.2万 | -89.33%8,000 | ---- | ---- | 566.67%6万 | 204.65%13.1万 | 150.00%7.5万 | ---- | ---- | --9,000 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---71.7万 | ---71.7万 | ---- | ---- | ---- | ---- |
减:勾销 | 97.73%43.5万 | 158.33%4.9万 | ---- | ---- | -138.13%-5.3万 | 126.80%22万 | -163.16%-8.4万 | ---- | ---- | -42.80%13.9万 |
其他营业外收入(费用) | 73.92%141.4万 | 27.97%61.3万 | -16.55%-1.41亿 | -16.57%-1.43亿 | -49.71%52.4万 | 28.03%81.3万 | -46.48%47.9万 | -31.79%-1.21亿 | -33.30%-1.23亿 | 466.30%104.2万 |
税前利润 | 34.90%2,188.1万 | 89.55%1,808.5万 | 45.85%6,592.4万 | 28.06%1,731.8万 | 82.56%2,284.5万 | 64.85%1,622万 | 2.34%954.1万 | 48.95%4,520万 | 25.66%1,352.3万 | 102.00%1,251.4万 |
所得税 | -47.81%212.4万 | 7.47%256.1万 | 99.61%1,643.8万 | 81.96%410.5万 | 440.94%588万 | 83.58%407万 | -10.88%238.3万 | 34.87%823.5万 | -15.03%225.6万 | 425.12%108.7万 |
除税后利润 | 62.61%1,975.7万 | 116.88%1,552.4万 | 33.87%4,948.6万 | 17.27%1,321.3万 | 48.46%1,696.5万 | 59.41%1,215万 | 7.66%715.8万 | 52.50%3,696.5万 | 38.98%1,126.7万 | 90.83%1,142.7万 |
持续经营利润 | 62.61%1,975.7万 | 116.88%1,552.4万 | 33.87%4,948.6万 | 17.27%1,321.3万 | 48.46%1,696.5万 | 59.41%1,215万 | 7.66%715.8万 | 52.50%3,696.5万 | 38.98%1,126.7万 | 90.83%1,142.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.61%1,975.7万 | 116.88%1,552.4万 | 33.87%4,948.6万 | 17.27%1,321.3万 | 48.46%1,696.5万 | 59.41%1,215万 | 7.66%715.8万 | 52.50%3,696.5万 | 38.98%1,126.7万 | 90.83%1,142.7万 |
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 | 62.61%1,975.7万 | 116.88%1,552.4万 | 33.87%4,948.6万 | 17.27%1,321.3万 | 48.46%1,696.5万 | 59.41%1,215万 | 7.66%715.8万 | 52.50%3,696.5万 | 38.98%1,126.7万 | 90.83%1,142.7万 |
总派息金额 | ||||||||||
基本每股收益 | 62.47%0.0619 | 116.44%0.0487 | 32.26%0.1554 | 15.92%0.0415 | 46.56%0.0532 | 57.44%0.0381 | 6.47%0.0225 | 52.73%0.1175 | 39.12%0.0358 | 91.05%0.0363 |
稀释每股收益 | 63.10%0.061 | 117.19%0.048 | 33.16%0.1518 | 15.03%0.0398 | 48.16%0.0523 | 59.15%0.0374 | 7.63%0.0221 | 52.54%0.114 | 38.40%0.0346 | 91.15%0.0353 |
每股派息 | 32.00%0.055 | 0 | 38.89%0.0417 | 0 | 0 | 38.89%0.0417 | 0 | 0.00%0.03 | 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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