(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 | -4.38%7,613.8万 | 13.64%1.09亿 | 6.21%3.55亿 | 8.21%8,932.8万 | -2.80%9,045.1万 | 3.27%7,962.8万 | 17.23%9,558.8万 | 18.59%3.34亿 | 11.73%8,255.4万 | 30.30%9,305.3万 |
主营业务成本 | -6.19%4,174.5万 | 9.53%6,161.2万 | 5.79%2.01亿 | 11.73%4,962万 | -8.06%5,041.4万 | 7.83%4,449.9万 | 14.12%5,625.1万 | 11.52%1.9亿 | 5.07%4,441万 | 19.14%5,483.5万 |
毛利 | -2.10%3,439.3万 | 19.52%4,701.6万 | 6.76%1.54亿 | 4.10%3,970.8万 | 4.76%4,003.7万 | -1.98%3,512.9万 | 22.00%3,933.7万 | 29.36%1.44亿 | 20.65%3,814.4万 | 50.54%3,821.8万 |
营业费用 | 49.88%2,849.6万 | 9.11%2,652.9万 | 3.36%9,943.3万 | -12.86%2,656.4万 | 32.09%2,954.3万 | -9.67%1,901.3万 | 9.03%2,431.3万 | 9.31%9,619.7万 | 19.96%3,048.3万 | 17.33%2,236.5万 |
销售、一般行政及管理费用 | -4.70%2,506.2万 | 4.81%2,732.7万 | 5.53%1.04亿 | -6.08%2,545.8万 | 3.35%2,582.3万 | 12.65%2,629.7万 | 14.43%2,607.4万 | 6.67%9,822.5万 | 13.92%2,710.7万 | 15.82%2,498.7万 |
-销售费用 | -4.75%1,847.1万 | 2.95%2,014.1万 | 6.60%7,762.2万 | -0.39%1,974.2万 | 2.08%1,892.4万 | 12.25%1,939.2万 | 13.86%1,956.4万 | 7.12%7,281.7万 | 11.10%1,982万 | 17.87%1,853.8万 |
-一般及行政管理费用 | -4.55%659.1万 | 10.38%718.6万 | 2.45%2,603万 | -21.56%571.6万 | 6.98%689.9万 | 13.77%690.5万 | 16.19%651万 | 5.40%2,540.8万 | 22.39%728.7万 | 10.30%644.9万 |
其他营业费用 | 464.87%398.8万 | 106.80%209.9万 | -49.95%51.9万 | 64.41%-18.9万 | 231.34%459.9万 | 8,725.00%70.6万 | 490.12%101.5万 | -49.12%103.7万 | -134.08%-53.1万 | 397.49%138.8万 |
其他营业收入总额 | -93.07%55.4万 | 4.36%289.7万 | 54.58%473.8万 | 66.85%-129.5万 | -78.08%87.9万 | 246.79%799万 | 321.88%277.6万 | -49.94%306.5万 | -6,411.67%-390.7万 | 43.68%401万 |
营业利润 | -63.41%589.7万 | 36.36%2,048.7万 | 13.53%5,477.8万 | 71.57%1,314.4万 | -33.80%1,049.4万 | 8.97%1,611.6万 | 51.09%1,502.4万 | 103.92%4,824.8万 | 23.48%766.1万 | 150.60%1,585.3万 |
营业外利息收入与支出净额 | -367.39%-12.3万 | -348.72%-19.4万 | -10.63%-35.4万 | -564.71%-22.6万 | -3,500.00%-25.2万 | 147.42%4.6万 | 142.86%7.8万 | 75.92%-32万 | 85.53%-3.4万 | 97.66%-7,000 |
营业外利息收入 | 4.44%51.7万 | -9.62%45.1万 | 35.47%190.6万 | 1.14%44.5万 | 25.88%46.7万 | 52.78%49.5万 | 83.46%49.9万 | 72.64%140.7万 | 88.84%44万 | 75.83%37.1万 |
营业外利息支出 | 42.54%64万 | 53.21%64.5万 | 30.86%226万 | 41.56%67.1万 | 90.21%71.9万 | 6.65%44.9万 | -7.27%42.1万 | -19.45%172.7万 | 1.28%47.4万 | -25.88%37.8万 |
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 | -160.71%-1.7万 | -168.63%-3.5万 | 246.15%3.8万 | -6.25%1.5万 | -75.00%-5.6万 | 800.00%2.8万 | 950.00%5.1万 | -8.33%-2.6万 | 200.00%1.6万 | -166.67%-3.2万 |
特殊收入(费用) | -206.22%-64万 | -212.37%-20.9万 | ||||||||
减:勾销 | ---- | ---- | 206.22%64万 | ---- | ---- | ---- | ---- | 212.37%20.9万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -64.44%575.7万 | 33.69%2,025.8万 | 12.85%5,382.2万 | 65.36%1,229.3万 | -35.59%1,018.6万 | 10.22%1,619万 | 55.32%1,515.3万 | 112.03%4,769.3万 | 21.09%743.4万 | 162.91%1,581.4万 |
所得税 | -29.35%258.5万 | 50.31%603.8万 | 23.82%1,599.7万 | 113.26%414.8万 | -5.01%417.3万 | 6.12%365.9万 | 28.17%401.7万 | 74.78%1,292万 | -25.51%194.5万 | 152.91%439.3万 |
除税后利润 | -74.69%317.2万 | 27.69%1,422万 | 8.78%3,782.5万 | 48.39%814.5万 | -47.35%601.3万 | 11.48%1,253.1万 | 68.17%1,113.6万 | 130.27%3,477.3万 | 55.58%548.9万 | 166.97%1,142.1万 |
持续经营利润 | -74.69%317.2万 | 27.69%1,422万 | 8.78%3,782.5万 | 48.39%814.5万 | -47.35%601.3万 | 11.48%1,253.1万 | 68.17%1,113.6万 | 130.27%3,477.3万 | 55.58%548.9万 | 166.97%1,142.1万 |
归属于少数股东的净利润 | -118.30%-2.8万 | 20.87%38.8万 | 66.12%51万 | 100.32%1,000 | -89.86%3.5万 | -7.27%15.3万 | 197.22%32.1万 | 479.01%30.7万 | -119.01%-31.1万 | 1,816.67%34.5万 |
归属于母公司的净利润 | -74.15%320万 | 27.90%1,383.2万 | 8.27%3,731.5万 | 40.41%814.4万 | -46.03%597.8万 | 11.76%1,237.8万 | 66.03%1,081.5万 | 127.02%3,446.6万 | 58.04%580万 | 160.00%1,107.6万 |
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 | -74.15%320万 | 27.90%1,383.2万 | 8.27%3,731.5万 | 40.41%814.4万 | -46.03%597.8万 | 11.76%1,237.8万 | 66.03%1,081.5万 | 127.02%3,446.6万 | 58.04%580万 | 160.00%1,107.6万 |
总派息金额 | ||||||||||
基本每股收益 | -74.20%0.0226 | 27.12%0.0975 | 7.85%0.2637 | 39.66%0.0574 | -46.24%0.0422 | 11.45%0.0876 | 66.02%0.0767 | 126.81%0.2445 | 61.81%0.0411 | 157.38%0.0785 |
稀释每股收益 | -74.14%0.0226 | 27.62%0.0975 | 7.99%0.2636 | 40.34%0.0574 | -46.37%0.0421 | 11.34%0.0874 | 65.37%0.0764 | 126.86%0.2441 | 61.66%0.0409 | 158.22%0.0785 |
每股派息 | 6.67%0.08 | 0 | 7.14%0.075 | 0 | 0 | 7.14%0.075 | 0 | 0.00%0.07 | 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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