(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 | 25.18%2.46亿 | 24.68%2.26亿 | -3.70%8.35亿 | 2.01%2.4亿 | 20.57%2.18亿 | -24.04%1.96亿 | -6.12%1.81亿 | 3.75%8.67亿 | -6.45%2.35亿 | -2.43%1.81亿 |
主营业务成本 | 19.69%1.52亿 | 24.32%1.42亿 | -2.67%5.33亿 | 4.32%1.57亿 | 13.73%1.35亿 | -24.51%1.27亿 | 3.49%1.14亿 | 6.97%5.47亿 | -2.67%1.5亿 | 5.83%1.18亿 |
毛利 | 35.20%9,389.5万 | 25.31%8,330.7万 | -5.46%3.02亿 | -2.07%8,312万 | 33.55%8,325.4万 | -23.18%6,944.8万 | -19.07%6,648万 | -1.33%3.2亿 | -12.47%8,488.1万 | -15.03%6,233.9万 |
营业费用 | 29.83%2,531.5万 | 32.41%2,303.6万 | 39.18%7,378.5万 | 330.50%1,335.5万 | 21.87%2,353.4万 | -15.07%1,949.9万 | 5.19%1,739.7万 | 65.92%5,301.5万 | 10.81%-579.4万 | 60.94%1,931.1万 |
销售、一般行政及管理费用 | 29.83%2,531.5万 | 32.41%2,303.6万 | 12.06%8,899.4万 | 38.59%2,856.4万 | 21.87%2,353.4万 | -15.07%1,949.9万 | 5.19%1,739.7万 | 17.54%7,941.9万 | -29.22%2,061万 | 60.94%1,931.1万 |
-销售费用 | 46.28%768.7万 | 52.27%798.2万 | 14.85%3,117.4万 | 88.87%1,378.4万 | -5.82%689.3万 | -12.12%525.5万 | -19.93%524.2万 | 21.13%2,714.4万 | -22.33%729.8万 | 81.34%731.9万 |
-一般及行政管理费用 | 23.76%1,762.8万 | 23.85%1,505.4万 | 10.61%5,782万 | 11.03%1,478万 | 38.77%1,664.1万 | -16.11%1,424.4万 | 21.65%1,215.5万 | 15.75%5,227.5万 | -32.51%1,331.2万 | 50.60%1,199.2万 |
其他营业费用 | ---- | ---- | 45.97%376.9万 | ---- | ---- | ---- | ---- | 96.93%258.2万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -34.53%1,897.8万 | ---- | ---- | ---- | ---- | -21.51%2,898.6万 | ---- | ---- |
营业利润 | 37.30%6,858万 | 22.79%6,027.1万 | -14.33%2.29亿 | -23.06%6,976.5万 | 38.79%5,972万 | -25.94%4,994.9万 | -25.18%4,908.3万 | -8.69%2.67亿 | -12.37%9,067.5万 | -29.88%4,302.8万 |
营业外利息收入与支出净额 | -21.14%-650.4万 | -0.25%-479.6万 | -19.62%-1,829.9万 | 50.75%-234万 | -42.20%-580.6万 | -72.53%-536.9万 | -42.72%-478.4万 | -17.23%-1,529.8万 | -82.25%-475.1万 | -20.98%-408.3万 |
营业外利息支出 | 21.14%650.4万 | 0.25%479.6万 | 19.62%1,829.9万 | -50.75%234万 | 42.20%580.6万 | 72.53%536.9万 | 42.72%478.4万 | 17.23%1,529.8万 | 82.25%475.1万 | 20.98%408.3万 |
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 | -46.42%17.2万 | 139.57%33.3万 | 5,095.56%233.8万 | 2,559.09%175.5万 | 685.71%12.3万 | 32.1万 | 13.9万 | 4.5万 | 6.6万 | -2.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 58.67%356.7万 | -61.60%332.5万 | -70.79%383.1万 | -41.90%224.8万 | 202.13%865.9万 | 197.21%1,311.6万 | ||||
税前利润 | 39.59%6,581.5万 | 11.37%5,913.3万 | -15.49%2.13亿 | -17.69%5,444.2万 | 11.20%5,786.8万 | -30.87%4,714.9万 | -18.46%5,309.7万 | -9.88%2.52亿 | -17.79%6,613.9万 | -16.61%5,204万 |
所得税 | 23.45%1,742.6万 | 18.02%1,627.8万 | -12.05%6,444.4万 | -17.46%1,722.2万 | 17.55%1,931.3万 | -20.91%1,411.6万 | -23.93%1,379.3万 | -5.59%7,327.5万 | -9.35%2,086.6万 | -2.59%1,642.9万 |
除税后利润 | 46.49%4,838.9万 | 9.03%4,285.5万 | -16.90%1.48亿 | -17.79%3,722万 | 8.27%3,855.5万 | -34.40%3,303.3万 | -16.35%3,930.4万 | -11.54%1.78亿 | -21.18%4,527.3万 | -21.80%3,561.1万 |
持续经营利润 | 46.49%4,838.9万 | 9.03%4,285.5万 | -16.90%1.48亿 | -17.79%3,722万 | 8.27%3,855.5万 | -34.40%3,303.3万 | -16.35%3,930.4万 | -11.54%1.78亿 | -21.18%4,527.3万 | -21.80%3,561.1万 |
归属于少数股东的净利润 | 521.88%13.5万 | -587.10%-21.3万 | 44.03%19.3万 | -87.18%-21.9万 | -52.38%-3.2万 | 22.09%-3.1万 | 13.4万 | -11.7万 | ||
归属于母公司的净利润 | 46.49%4,838.9万 | 8.60%4,272万 | -16.79%1.48亿 | -17.97%3,702.7万 | 8.53%3,877.4万 | -34.40%3,303.3万 | -16.32%3,933.6万 | -11.54%1.78亿 | -21.46%4,513.9万 | -21.54%3,572.8万 |
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 | 46.49%4,838.9万 | 8.60%4,272万 | -16.79%1.48亿 | -17.97%3,702.7万 | 8.53%3,877.4万 | -34.40%3,303.3万 | -16.32%3,933.6万 | -11.54%1.78亿 | -21.46%4,513.9万 | -21.54%3,572.8万 |
总派息金额 | ||||||||||
基本每股收益 | 14,495.96%5.78 | 8.51%0.051 | -14.29%0.18 | -7.47%0.0471 | 8.43%0.0463 | -34.33%0.0396 | -16.52%0.047 | -16.00%0.21 | -25.80%0.0509 | -25.61%0.0427 |
稀释每股收益 | 22.29%0.0417 | 7.60%0.0368 | -18.75%0.13 | -43.54%0.0153 | 12.04%0.04 | -31.25%0.0341 | -26.61%0.0342 | -20.00%0.16 | -57.32%0.0271 | -17.36%0.0357 |
每股派息 | 0.035 | 0 | 0.00%0.065 | 0 | 0.00%0.03 | 0 | 0.00%0.035 | 18.18%0.065 | 0 | 0.00%0.03 |
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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