(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 | -3.00%4,841.9万 | -5.61%5,028.6万 | -6.33%2.1亿 | -8.39%5,405.5万 | -5.57%5,232.1万 | -9.88%4,991.7万 | -1.20%5,327.7万 | 13.68%2.24亿 | 4.98%5,900.4万 | 15.47%5,540.5万 |
主营业务成本 | -12.87%1.25亿 | 6.23%1.44亿 | ||||||||
毛利 | 5.48%8,413.6万 | 30.14%7,976.2万 | ||||||||
营业费用 | -2.52%3,723.2万 | -10.88%3,730.6万 | 7.74%3,596.1万 | 14.47%-8,388.5万 | -9.40%3,978.8万 | -10.70%3,819.6万 | -6.49%4,186.2万 | 7.77%3,337.8万 | -9.94%-9,807.8万 | 11.42%4,391.5万 |
销售、一般行政及管理费用 | ---- | ---- | 6.68%4,120.2万 | ---- | ---- | ---- | ---- | 15.57%3,862.2万 | ---- | ---- |
-销售费用 | ---- | ---- | -1.03%1,849.1万 | ---- | ---- | ---- | ---- | 11.61%1,868.3万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 13.90%2,271.1万 | ---- | ---- | ---- | ---- | 19.53%1,993.9万 | ---- | ---- |
其他营业费用 | -3.17%3,871.3万 | -6.75%3,944.4万 | ---- | ---- | -8.43%4,090.4万 | -8.52%3,998.2万 | -6.81%4,229.7万 | 83.33%-2.6万 | -9.40%-1.34亿 | 11.23%4,467.1万 |
其他营业收入总额 | -17.08%148.1万 | 391.49%213.8万 | 0.44%524.1万 | -34.62%190.4万 | 47.62%111.6万 | 92.25%178.6万 | -29.95%43.5万 | 127.56%521.8万 | 756.47%291.2万 | 1.20%75.6万 |
营业利润 | -4.56%1,118.7万 | 13.71%1,298万 | 3.86%4,817.5万 | -4.66%1,250.6万 | 9.08%1,253.3万 | -7.10%1,172.1万 | 24.62%1,141.5万 | 52.99%4,638.4万 | 32.58%1,311.7万 | 34.06%1,149万 |
营业外利息收入与支出净额 | 33.89%-15.8万 | 37.20%-15.7万 | 38.15%-59.5万 | 161.82%10.2万 | 18.75%-20.8万 | 9.81%-23.9万 | 9.42%-25万 | 23.53%-96.2万 | 37.26%-16.5万 | 15.23%-25.6万 |
营业外利息收入 | ---- | ---- | 298.70%30.7万 | ---- | ---- | ---- | ---- | 196.15%7.7万 | ---- | ---- |
营业外利息支出 | -33.89%15.8万 | -37.20%15.7万 | -13.19%90.2万 | -15.29%20.5万 | -18.75%20.8万 | -9.81%23.9万 | -9.42%25万 | -19.08%103.9万 | -16.26%24.2万 | -15.23%25.6万 |
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 | 204.57%60万 | 37.37%52.2万 | 194.87%483.3万 | 1,049.43%402.3万 | -19.10%23.3万 | -52.30%19.7万 | -35.37%38万 | -24.30%163.9万 | -79.33%35万 | 278.95%28.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -0.43%1,162.9万 | 15.59%1,334.5万 | 11.37%5,241.3万 | 25.03%1,663.1万 | 8.99%1,255.8万 | -8.51%1,167.9万 | 21.89%1,154.5万 | 50.72%4,706.1万 | 17.47%1,330.2万 | 38.07%1,152.2万 |
所得税 | -22.46%250.3万 | 5.56%265.9万 | -54.22%392.5万 | -382.09%-488.3万 | 23.18%306.1万 | 48.28%322.8万 | 15.55%251.9万 | 13.50%857.3万 | -17.22%173.1万 | 5.21%248.5万 |
除税后利润 | 7.99%912.6万 | 18.39%1,068.6万 | 25.98%4,848.8万 | 85.93%2,151.4万 | 5.09%949.7万 | -20.18%845.1万 | 23.78%902.6万 | 62.59%3,848.8万 | 25.32%1,157.1万 | 51.04%903.7万 |
持续经营利润 | 7.99%912.6万 | 18.39%1,068.6万 | 25.98%4,848.8万 | 85.93%2,151.4万 | 5.09%949.7万 | -20.18%845.1万 | 23.78%902.6万 | 62.59%3,848.8万 | 25.32%1,157.1万 | 51.04%903.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.99%912.6万 | 18.39%1,068.6万 | 25.98%4,848.8万 | 85.93%2,151.4万 | 5.09%949.7万 | -20.18%845.1万 | 23.78%902.6万 | 62.59%3,848.8万 | 25.32%1,157.1万 | 51.04%903.7万 |
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 | 7.99%912.6万 | 18.39%1,068.6万 | 25.98%4,848.8万 | 85.93%2,151.4万 | 5.09%949.7万 | -20.18%845.1万 | 23.78%902.6万 | 62.59%3,848.8万 | 25.32%1,157.1万 | 51.04%903.7万 |
总派息金额 | ||||||||||
基本每股收益 | 7.52%0.0343 | 17.89%0.0402 | 25.40%0.1822 | 83.22%0.0808 | 5.00%0.0357 | -20.25%0.0319 | 24.00%0.0341 | 62.17%0.1453 | 26.15%0.0441 | 50.16%0.034 |
稀释每股收益 | 7.21%0.0342 | 17.89%0.0402 | 25.48%0.1822 | 83.64%0.0808 | 5.00%0.0357 | -20.25%0.0319 | 24.00%0.0341 | 62.05%0.1452 | 25.87%0.044 | 50.16%0.034 |
每股派息 | 0 | 50.00%0.0038 | 0.0025 | 0 | 0 | 0 | 0.0025 | 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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