(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 | 20.57%2,383.3万 | 32.34%2,248.2万 | 19.76%8,432.3万 | 46.22%2,329.9万 | 25.99%2,426.9万 | 6.92%1,976.7万 | 1.56%1,698.8万 | 22.20%7,041.01万 | -7.12%1,593.41万 | 35.35%1,926.2万 |
主营业务成本 | 16.04%1,791.7万 | 38.68%1,559.3万 | 20.16%6,179.52万 | 45.95%1,682.62万 | 33.08%1,828.4万 | 14.15%1,544.1万 | -10.99%1,124.4万 | 13.71%5,142.71万 | -19.20%1,152.91万 | 30.02%1,373.9万 |
毛利 | 36.75%591.6万 | 19.93%688.9万 | 18.67%2,252.77万 | 46.94%647.27万 | 8.37%598.5万 | -12.78%432.6万 | 40.27%574.4万 | 53.20%1,898.31万 | 52.58%440.51万 | 50.74%552.3万 |
营业费用 | 14.03%325.9万 | 0.31%288.6万 | 6.11%1,305.25万 | 16.63%445.35万 | -1.78%286.4万 | 0.11%285.8万 | 6.12%287.7万 | 5.86%1,230.04万 | 9.22%381.84万 | 10.08%291.6万 |
销售、一般行政及管理费用 | 10.49%353.8万 | 5.16%342.3万 | 6.11%1,305.25万 | 14.66%333.35万 | 3.65%326.2万 | 0.72%320.2万 | 6.13%325.5万 | 5.86%1,230.04万 | 27.57%290.74万 | 5.22%314.7万 |
-销售费用 | 6.89%57.4万 | 9.72%58.7万 | 5.17%229.9万 | 25.36%64.7万 | 6.42%58万 | -7.09%53.7万 | -2.19%53.5万 | 5.27%218.61万 | 439.07%51.61万 | -19.38%54.5万 |
-一般及行政管理费用 | 11.22%296.4万 | 4.26%283.6万 | 6.32%1,075.34万 | 12.35%268.64万 | 3.07%268.2万 | 2.46%266.5万 | 7.94%272万 | 5.99%1,011.42万 | 9.52%239.12万 | 12.40%260.2万 |
其他营业收入总额 | -18.90%27.9万 | 42.06%53.7万 | ---- | ---- | 72.29%39.8万 | 6.17%34.4万 | 6.18%37.8万 | ---- | ---- | -32.46%23.1万 |
营业利润 | 80.99%265.7万 | 39.62%400.3万 | 41.79%947.53万 | 244.17%201.93万 | 19.72%312.1万 | -30.26%146.8万 | 107.15%286.7万 | 765.68%668.27万 | 196.33%58.67万 | 156.85%260.7万 |
营业外利息收入与支出净额 | 19.79%81.1万 | 40.97%67.1万 | 160.60%263.43万 | 108.03%86.93万 | 195.65%61.2万 | 186.86%67.7万 | 217.33%47.6万 | 32.45%101.09万 | 146.92%41.79万 | 4.02%20.7万 |
营业外利息收入 | 20.91%82.1万 | 41.46%67.9万 | 156.27%264.82万 | 106.98%87.42万 | 188.73%61.5万 | 180.58%67.9万 | 207.69%48万 | 33.45%103.34万 | 145.09%42.24万 | 5.97%21.3万 |
营业外利息支出 | 400.00%1万 | 100.00%8,000 | -38.02%1.39万 | 9.86%4,949 | -50.00%3,000 | -66.67%2,000 | -33.33%4,000 | 102.66%2.25万 | 45.09%4,505 | 200.00%6,000 |
投资净收益 | 101.30%6,000 | 230.49%10.7万 | 379.22%43万 | -2,823.53%-46.3万 | -246.43%-8.2万 | |||||
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 | ||||||||||
特殊收入(费用) | 0 | -3,000 | -16万 | -2,162.24%-18.1万 | 7,000 | 1.4万 | 0 | 0 | -8,000 | 0 |
减:其他特殊费用 | ---- | --3,000 | ---- | ---- | ---- | ---1.4万 | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | --16万 | --16.7万 | ---7,000 | ---- | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | -96.43%1.4万 | 22.65%185.62万 | 0.89%146.12万 | 0.00%2,000 | -97.56%1,000 | 1,681.82%39.2万 | -49.36%151.33万 | -22.24%144.83万 | -99.81%2,000 | |
税前利润 | 33.90%346.8万 | 43.37%469.1万 | 49.95%1,380.57万 | 53.71%409.47万 | 40.78%384.9万 | 16.25%259万 | 106.96%327.2万 | 126.24%920.69万 | 183.24%266.39万 | 17.74%273.4万 |
所得税 | 218.87%67.6万 | 88.34%109.8万 | 20.86%255.73万 | 9.50%86.83万 | 48.50%89.4万 | -55.18%21.2万 | 135.08%58.3万 | 227.55%211.6万 | 867.08%79.3万 | 21.62%60.2万 |
除税后利润 | 17.41%279.2万 | 33.62%359.3万 | 58.63%1,124.84万 | 72.45%322.64万 | 38.60%295.5万 | 35.50%237.8万 | 101.73%268.9万 | 107.12%709.09万 | 117.93%187.09万 | 16.69%213.2万 |
持续经营利润 | 17.41%279.2万 | 33.62%359.3万 | 58.63%1,124.84万 | 72.45%322.64万 | 38.60%295.5万 | 35.50%237.8万 | 101.73%268.9万 | 107.12%709.09万 | 117.93%187.09万 | 16.69%213.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 17.41%279.2万 | 33.62%359.3万 | 58.63%1,124.84万 | 72.45%322.64万 | 38.60%295.5万 | 35.50%237.8万 | 101.73%268.9万 | 107.12%709.09万 | 117.93%187.09万 | 16.69%213.2万 |
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 | 17.41%279.2万 | 33.62%359.3万 | 58.63%1,124.84万 | 72.45%322.64万 | 38.60%295.5万 | 35.50%237.8万 | 101.73%268.9万 | 107.12%709.09万 | 117.93%187.09万 | 16.69%213.2万 |
总派息金额 | ||||||||||
基本每股收益 | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.44%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 | 107.17%0.1705 | 118.45%0.045 | 16.86%0.0513 |
稀释每股收益 | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.45%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 | 107.17%0.1705 | 118.42%0.045 | 16.86%0.0513 |
每股派息 | 66.67%0.05 | 0 | 500.00%0.06 | 0 | 0.03 | 200.00%0.03 | 0 | 0.00%0.01 | 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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