(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 | 14.16%7,109.2万 | 9.43%8,064.2万 | 4.53%2.87亿 | 14.02%6,144.23万 | 10.28%7,921.7万 | -22.51%6,227.4万 | 7.31%7,369.5万 | 9.13%2.75亿 | -20.02%5,388.69万 | 12.17%7,183.1万 |
主营业务成本 | 3.99%4,749.7万 | 5.48%5,753.5万 | 7.02%2.05亿 | 11.15%5,246.01万 | 4.63%5,246.6万 | -6.97%4,567.5万 | 20.56%5,454.7万 | 18.89%1.92亿 | 10.94%4,719.72万 | 18.89%5,014.6万 |
毛利 | 42.15%2,359.5万 | 20.68%2,310.7万 | -1.22%8,206.72万 | 34.27%898.22万 | 23.36%2,675.1万 | -46.92%1,659.9万 | -18.28%1,914.8万 | -8.24%8,307.76万 | -73.06%668.96万 | -0.80%2,168.5万 |
营业费用 | -6.33%1,503.2万 | 46.47%1,659.2万 | 5.47%5,721.3万 | -166.36%-121.8万 | 21.16%2,046.9万 | -21.68%1,604.7万 | -24.62%1,132.8万 | -11.15%5,424.56万 | -89.08%183.56万 | 19.23%1,689.4万 |
销售、一般行政及管理费用 | -6.33%1,503.2万 | 46.47%1,659.2万 | 5.47%5,721.3万 | -166.36%-121.8万 | 21.16%2,046.9万 | -21.68%1,604.7万 | -24.62%1,132.8万 | -11.15%5,424.56万 | -89.08%183.56万 | 19.23%1,689.4万 |
-销售费用 | -11.01%663.3万 | 54.06%728.4万 | -12.86%2,517.76万 | -198.82%-1,064.64万 | 28.34%1,305.5万 | -44.28%745.4万 | -46.91%472.8万 | -23.11%2,889.22万 | -137.58%-356.28万 | 18.36%1,017.2万 |
-一般及行政管理费用 | -2.26%839.9万 | 41.03%930.8万 | 26.36%3,203.53万 | 74.65%942.83万 | 10.29%741.4万 | 20.84%859.3万 | 7.81%660万 | 7.97%2,535.34万 | -26.35%539.84万 | 20.57%672.2万 |
营业利润 | 1,451.27%856.3万 | -16.69%651.5万 | -13.80%2,485.43万 | 110.14%1,020.03万 | 31.12%628.2万 | -94.88%55.2万 | -6.94%782万 | -2.20%2,883.21万 | -39.49%485.41万 | -37.70%479.1万 |
营业外利息收入与支出净额 | 15.56%-7.6万 | 32.26%-6.3万 | 65.46%95.72万 | 40.36%121.62万 | 32.14%-7.6万 | -18.42%-9万 | 7.00%-9.3万 | 69.90%57.85万 | 10.45%86.65万 | 17.04%-11.2万 |
营业外利息收入 | ---- | ---- | 30.77%116.5万 | ---- | ---- | ---- | ---- | -6.99%89.08万 | ---- | ---- |
营业外利息支出 | -50.00%3.2万 | -44.78%3.7万 | 23.18%20.78万 | 225.45%3.68万 | -48.05%4万 | 39.13%6.4万 | -10.67%6.7万 | -72.67%16.87万 | -110.14%-2.93万 | -36.36%7.7万 |
其他财务费用 | 69.23%4.4万 | 0.00%2.6万 | ---- | ---- | 2.86%3.6万 | -13.33%2.6万 | 4.00%2.6万 | --14.36万 | --5.36万 | 150.00%3.5万 |
投资净收益 | -52.02%233.68万 | 129.47%487.01万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | -22.81%-47.17万 | 99.38%-711 | -10.37%-29.8万 | -7.9万 | -9.4万 | -38.41万 | -11.41万 | -27万 |
特殊收入(费用) | 3.45万 | 0 | ||||||||
减:其他特殊费用 | ---- | ---- | ---3.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -67.06%194.8万 | 215.83%476.9万 | 4.93%655.53万 | -66.01%-354.37万 | -48.33%267.6万 | 215.70%591.3万 | 13.53%151万 | 32.59%624.74万 | -1,049.64%-213.46万 | 264.72%517.9万 |
税前利润 | 65.74%1,043.5万 | 22.73%1,122.1万 | -14.64%3,426.63万 | 22.79%1,024.33万 | -10.47%858.4万 | -49.96%629.6万 | -5.09%914.3万 | 9.52%4,014.4万 | -25.21%834.2万 | 6.83%958.8万 |
所得税 | 241.39%202.1万 | 57.87%199.7万 | 148.32%413.77万 | 521.53%138.57万 | 212.58%89.5万 | -66.42%59.2万 | 23.17%126.5万 | -65.79%166.63万 | -121.12%-32.87万 | -164.42%-79.5万 |
除税后利润 | 47.51%841.4万 | 17.09%922.4万 | -21.70%3,012.86万 | 2.16%885.76万 | -25.95%768.9万 | -47.27%570.4万 | -8.46%787.8万 | 21.06%3,847.77万 | -9.66%867.07万 | 34.13%1,038.3万 |
持续经营利润 | 47.51%841.4万 | 17.09%922.4万 | -21.70%3,012.86万 | 2.16%885.76万 | -25.95%768.9万 | -47.27%570.4万 | -8.46%787.8万 | 21.06%3,847.77万 | -9.66%867.07万 | 34.13%1,038.3万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,350.90%-2.1万 | -49.62%1.7万 | -1,600.00%-1.7万 |
归属于母公司的净利润 | 47.51%841.4万 | 17.09%922.4万 | -21.74%3,012.86万 | 2.36%885.76万 | -26.07%768.9万 | -47.38%570.4万 | -8.44%787.8万 | 21.12%3,849.87万 | -9.52%865.37万 | 34.33%1,040万 |
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 | 47.51%841.4万 | 17.09%922.4万 | -21.74%3,012.86万 | 2.36%885.76万 | -26.07%768.9万 | -47.38%570.4万 | -8.44%787.8万 | 21.12%3,849.87万 | -9.52%865.37万 | 34.33%1,040万 |
总派息金额 | ||||||||||
基本每股收益 | 48.41%0.0233 | 17.05%0.0254 | -21.96%0.0835 | 0.84%0.0241 | -25.61%0.0215 | -48.01%0.0157 | -9.58%0.0217 | 21.04%0.107 | -10.15%0.0239 | 34.42%0.0289 |
稀释每股收益 | 46.50%0.023 | 16.59%0.0253 | -21.96%0.0835 | 0.84%0.0241 | -25.09%0.0215 | -47.84%0.0157 | -9.21%0.0217 | 21.18%0.107 | -10.15%0.0239 | 34.74%0.0287 |
每股派息 | 0 | 16.67%0.042 | 20.00%0.036 | 0 | 0 | 0 | 20.00%0.036 | 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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