(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 | -3.11%1.71亿 | 3.32%1.71亿 | 15.21%6.92亿 | 14.49%1.69亿 | 16.16%1.81亿 | 16.87%1.77亿 | 13.20%1.65亿 | 18.14%6.01亿 | 20.52%1.48亿 | 11.07%1.56亿 |
主营业务成本 | -0.08%1.24亿 | 2.26%1.21亿 | 16.08%4.84亿 | 12.34%1.16亿 | 17.48%1.26亿 | 18.33%1.24亿 | 16.06%1.19亿 | 17.31%4.17亿 | 22.61%1.03亿 | 9.33%1.07亿 |
毛利 | -10.26%4,737万 | 6.01%4,951.7万 | 13.24%2.07亿 | 19.44%5,342.71万 | 13.23%5,455万 | 13.58%5,278.3万 | 6.55%4,671.1万 | 20.06%1.83亿 | 15.97%4,473.31万 | 15.16%4,817.6万 |
营业费用 | 7.73%1,525.1万 | 37.51%1,850.3万 | 38.84%7,904.77万 | 141.26%3,506.27万 | -4.06%1,637.2万 | -5.95%1,415.7万 | 30.82%1,345.6万 | 48.29%5,693.64万 | 11.24%1,453.34万 | 66.86%1,706.5万 |
销售、一般行政及管理费用 | -16.95%1,848.4万 | -1.10%2,194.5万 | 29.49%8,783.24万 | 283.61%3,253.64万 | -1.26%2,265.8万 | -0.32%2,225.7万 | 52.70%2,218.8万 | 34.35%6,782.97万 | -7.53%848.17万 | 30.07%2,294.7万 |
-销售费用 | -15.46%189.8万 | 23.02%259.7万 | -7.12%925.57万 | -6.65%203.17万 | 13.99%286.8万 | 13.10%224.5万 | -35.80%211.1万 | -6.19%996.55万 | 91.72%217.65万 | -32.84%251.6万 |
-一般及行政管理费用 | -17.12%1,658.6万 | -3.63%1,934.8万 | 35.80%7,857.67万 | 383.80%3,050.47万 | -3.14%1,979万 | -1.63%2,001.2万 | 78.59%2,007.7万 | 45.15%5,786.42万 | -21.55%630.52万 | 47.03%2,043.1万 |
其他营业费用 | 6.77%14.2万 | 125.00%22.5万 | 88.25%-52.45万 | 83.02%-81.55万 | -12.12%5.8万 | 40.00%13.3万 | -44.13%10万 | -362.41%-446.24万 | -324.23%-480.24万 | 24.53%6.6万 |
其他营业收入总额 | -59.01%337.5万 | -58.48%366.7万 | 28.45%826.02万 | 69.21%-334.18万 | 6.66%634.4万 | 11.68%823.3万 | 99.68%883.2万 | -42.20%643.09万 | -116.00%-1,085.41万 | -20.35%594.8万 |
营业利润 | -16.85%3,211.9万 | -6.74%3,101.4万 | 1.70%1.28亿 | -39.19%1,836.44万 | 22.72%3,817.8万 | 22.93%3,862.6万 | -0.89%3,325.5万 | 10.57%1.26亿 | 18.40%3,019.97万 | -1.57%3,111.1万 |
营业外利息收入与支出净额 | 74.32%1,296.34万 | 72.93%1,296.34万 | 0 | 10.30%743.64万 | 10.05%749.64万 | 17.39%-1.9万 | ||||
营业外利息收入 | ---- | ---- | 72.30%1,296.34万 | ---- | ---- | ---- | ---- | 10.10%752.36万 | ---- | ---- |
营业外利息支出 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -5.23%8.72万 | 23.58%2.72万 | -17.39%1.9万 |
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 | 90.74%-3万 | -121.12%-22.2万 | 102.41%3.94万 | 94.33%-4.36万 | -59.01%-64.4万 | -31.71%-32.4万 | 591.12%105.1万 | -10.14%-163.52万 | -47.08%-77.02万 | 0.74%-40.5万 |
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -16.22%3,208.9万 | -10.24%3,079.2万 | 7.07%1.41亿 | -15.28%3,128.42万 | 22.31%3,753.4万 | 22.94%3,830.2万 | 2.97%3,430.6万 | 10.56%1.32亿 | 16.14%3,692.59万 | -1.57%3,068.7万 |
所得税 | -57.09%46.9万 | -21.22%50.5万 | -38.29%95.26万 | -267.56%-164.14万 | 178.32%86万 | 52.23%109.3万 | -32.10%64.1万 | -59.69%154.36万 | 3.15%97.96万 | -216.31%-109.8万 |
除税后利润 | -15.02%3,162万 | -10.03%3,028.7万 | 7.61%1.4亿 | -8.40%3,292.56万 | 15.38%3,667.4万 | 22.25%3,720.9万 | 3.99%3,366.5万 | 12.89%1.31亿 | 16.54%3,594.63万 | 5.13%3,178.5万 |
持续经营利润 | -15.02%3,162万 | -10.03%3,028.7万 | 7.61%1.4亿 | -8.40%3,292.56万 | 15.38%3,667.4万 | 22.25%3,720.9万 | 3.99%3,366.5万 | 12.89%1.31亿 | 16.54%3,594.63万 | 5.13%3,178.5万 |
归属于少数股东的净利润 | -13.53%1,172.1万 | -11.94%1,091.1万 | 6.70%5,134.61万 | -7.42%1,222.31万 | 12.52%1,317.7万 | 20.68%1,355.5万 | 3.47%1,239.1万 | 12.63%4,812.17万 | 20.51%1,320.27万 | 4.35%1,171.1万 |
归属于母公司的净利润 | -15.87%1,989.9万 | -8.92%1,937.6万 | 8.14%8,912.75万 | -8.97%2,070.25万 | 17.05%2,349.7万 | 23.17%2,365.4万 | 4.30%2,127.4万 | 13.04%8,241.87万 | 14.35%2,274.37万 | 5.60%2,007.4万 |
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 | -15.87%1,989.9万 | -8.92%1,937.6万 | 8.14%8,912.75万 | -8.97%2,070.25万 | 17.05%2,349.7万 | 23.17%2,365.4万 | 4.30%2,127.4万 | 13.04%8,241.87万 | 14.35%2,274.37万 | 5.60%2,007.4万 |
总派息金额 | ||||||||||
基本每股收益 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 | 13.09%0.1158 | 13.93%0.0319 | 5.62%0.0282 |
稀释每股收益 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 | 13.09%0.1158 | 13.93%0.0319 | 5.62%0.0282 |
每股派息 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 | 0 | 33.33%0.02 | 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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