(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 | 44.19%1.5亿 | 40.97%1.33亿 | 60.31%5.82亿 | 46.92%2.46亿 | 71.07%1.37亿 | 96.44%1.04亿 | 51.72%9,404.1万 | 18.81%3.63亿 | 24.74%1.68亿 | 24.26%8,029.4万 |
主营业务成本 | 31.48%9,876万 | 39.27%9,170万 | 52.40%4.15亿 | 47.19%1.8亿 | 47.89%9,429.4万 | 93.10%7,511.2万 | 38.51%6,584.4万 | 12.40%2.72亿 | 15.02%1.22亿 | 22.24%6,375.8万 |
毛利 | 77.17%5,124.3万 | 44.94%4,086.8万 | 84.02%1.67亿 | 46.19%6,682.6万 | 160.41%4,306.2万 | 105.70%2,892.3万 | 95.16%2,819.7万 | 43.34%9,075.52万 | 61.11%4,571.02万 | 32.69%1,653.6万 |
营业费用 | 47.07%2,590.4万 | 72.00%2,901万 | 102.48%8,708.84万 | 100.97%3,153.24万 | 100.26%2,146.6万 | 141.17%1,761.3万 | 75.83%1,686.6万 | 21.50%4,301万 | 21.07%1,569万 | 36.58%1,071.9万 |
其他营业费用 | 47.07%2,590.4万 | 72.00%2,901万 | 80.10%9,311.76万 | 57.14%3,675.46万 | 99.00%2,188.4万 | 141.17%1,761.3万 | 68.41%1,686.6万 | 31.89%5,170.43万 | 59.32%2,338.93万 | 27.34%1,099.7万 |
其他营业收入总额 | ---- | ---- | -30.65%602.92万 | -32.17%522.22万 | 50.36%41.8万 | ---- | ---- | 128.53%869.43万 | 347.27%769.93万 | -64.72%27.8万 |
营业利润 | 124.04%2,533.9万 | 4.65%1,185.8万 | 67.39%7,991.96万 | 17.57%3,529.36万 | 271.26%2,159.6万 | 67.36%1,131万 | 133.34%1,133.1万 | 71.03%4,774.52万 | 94.77%3,002.02万 | 26.07%581.7万 |
营业外利息收入与支出净额 | -187.66%-776.1万 | -117.46%-697.6万 | -198.93%-2,594.42万 | -246.77%-1,327.82万 | -245.43%-676万 | -55.15%-269.8万 | -177.99%-320.8万 | -102.42%-867.91万 | -186.88%-382.91万 | -36.47%-195.7万 |
营业外利息收入 | ---- | ---- | 8.59%92.43万 | ---- | ---- | ---- | ---- | -37.25%85.12万 | ---- | ---- |
营业外利息支出 | 187.66%776.1万 | 117.46%697.6万 | 181.93%2,686.86万 | 203.45%1,420.26万 | 245.43%676万 | 55.15%269.8万 | 177.99%320.8万 | 68.85%953.03万 | 73.91%468.03万 | 36.47%195.7万 |
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 | ||||||||||
特殊收入(费用) | 114.47%77.69万 | -15.84%-536.77万 | ||||||||
减:勾销 | ---- | ---- | -114.47%-77.69万 | ---- | ---- | ---- | ---- | 15.84%536.77万 | ---- | ---- |
其他营业外收入(费用) | 1.99%20.5万 | 428.72%99.4万 | -31.63%20.1万 | 18.8万 | ||||||
税前利润 | 101.78%1,778.3万 | -29.30%587.6万 | 62.48%5,475.22万 | 9.46%2,279.22万 | 284.35%1,483.6万 | 65.88%881.3万 | 124.50%831.1万 | 77.40%3,369.83万 | 120.48%2,082.33万 | 21.38%386万 |
所得税 | 151.36%682.7万 | -61.91%159.2万 | 65.41%2,226.37万 | -6.39%880.47万 | 1,099.82%656.3万 | 6.85%271.6万 | 333.16%418万 | 125.08%1,345.93万 | 144.81%940.53万 | 64.26%54.7万 |
除税后利润 | 79.69%1,095.6万 | 3.70%428.4万 | 60.52%3,248.85万 | 22.50%1,398.75万 | 149.71%827.3万 | 120.03%609.7万 | 50.93%413.1万 | 55.50%2,023.9万 | 103.80%1,141.8万 | 16.37%331.3万 |
持续经营利润 | 79.69%1,095.6万 | 3.70%428.4万 | 60.52%3,248.85万 | 22.50%1,398.75万 | 149.71%827.3万 | 120.03%609.7万 | 50.93%413.1万 | 55.50%2,023.9万 | 103.80%1,141.8万 | 16.37%331.3万 |
停止经营利润 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
归属于少数股东的净利润 | 200.91%33.3万 | -204.55%-33.5万 | -554.50%-74.4万 | -11,636.13%-54.8万 | 198.39%24.5万 | -370.49%-33万 | -711.11%-11万 | -104.63%-11.37万 | -100.19%-4,669 | 80.95%-24.9万 |
归属于母公司的净利润 | 65.29%1,062.3万 | 8.91%461.9万 | 63.28%3,323.24万 | 27.25%1,453.54万 | 125.38%802.8万 | 142.62%642.7万 | 55.98%424.1万 | 92.74%2,035.26万 | 260.86%1,142.26万 | -14.25%356.2万 |
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 | 65.29%1,062.3万 | 8.91%461.9万 | 63.28%3,323.24万 | 27.25%1,453.54万 | 125.38%802.8万 | 142.62%642.7万 | 55.98%424.1万 | 92.74%2,035.26万 | 260.86%1,142.26万 | -14.25%356.2万 |
总派息金额 | ||||||||||
基本每股收益 | 70.73%0.014 | 3.57%0.0058 | 59.27%0.0438 | 21.15%0.0189 | 148.89%0.0112 | 121.62%0.0082 | 51.35%0.0056 | 63.69%0.0275 | 225.00%0.0156 | -2.17%0.0045 |
稀释每股收益 | 70.73%0.014 | 3.57%0.0058 | 59.27%0.0438 | 21.15%0.0189 | 148.89%0.0112 | 121.62%0.0082 | 51.35%0.0056 | 63.69%0.0275 | 225.00%0.0156 | -2.17%0.0045 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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