(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 | -6.22%5.49亿 | -7.71%5.35亿 | -13.19%22.39亿 | -10.42%5.15亿 | -15.31%5.59亿 | -16.33%5.86亿 | -10.08%5.8亿 | 59.61%25.8亿 | 11.52%5.75亿 | 39.86%6.6亿 |
营业收入 | -6.22%5.49亿 | -7.71%5.35亿 | -13.19%22.39亿 | -10.42%5.15亿 | -15.31%5.59亿 | -16.33%5.86亿 | -10.08%5.8亿 | 59.61%25.8亿 | 11.52%5.75亿 | 39.86%6.6亿 |
主营业务成本 | -7.76%4.3亿 | -9.93%4.17亿 | -12.34%17.73亿 | -12.01%4.04亿 | -15.43%4.4亿 | -14.63%4.66亿 | -6.89%4.63亿 | 62.70%20.23亿 | 16.84%4.59亿 | 46.48%5.21亿 |
毛利 | -0.19%1.19亿 | 1.06%1.18亿 | -16.28%4.66亿 | -4.15%1.11亿 | -14.87%1.18亿 | -22.35%1.19亿 | -20.83%1.17亿 | 49.30%5.57亿 | -5.47%1.16亿 | 19.60%1.39亿 |
营业费用 | -2.33%9,221.9万 | 1.52%9,383.5万 | 3.80%3.74亿 | -5.98%8,609万 | 10.95%1.01亿 | 1.66%9,441.9万 | 9.03%9,242.8万 | 60.35%3.6亿 | 19.82%9,156.8万 | 35.06%9,090.2万 |
销售和管理费用 | -2.28%7,624.3万 | 0.94%7,738.8万 | 3.79%3.52亿 | -6.39%8,056.4万 | 11.68%9,533.3万 | -10.68%7,802.4万 | -9.56%7,667.1万 | 50.89%3.39亿 | 12.63%8,606.8万 | 26.83%8,535.9万 |
-销售费用 | ---- | 0.94%7,738.8万 | -0.83%2.52亿 | -7.79%6,112.7万 | -3.53%6,195.3万 | ---- | 19.00%7,667.1万 | 55.00%2.54亿 | 17.86%6,629.3万 | 28.33%6,422.2万 |
-管理费用 | ---- | ---- | 17.63%9,960.5万 | -1.71%1,943.7万 | 57.92%3,338万 | ---- | ---- | 39.75%8,467.5万 | -1.97%1,977.5万 | 22.48%2,113.7万 |
折旧摊销及损耗 | -2.56%1,597.6万 | 4.38%1,644.7万 | 3.99%2,210.6万 | 0.47%552.6万 | -0.29%552.7万 | 197.06%1,639.5万 | --1,575.7万 | --2,125.7万 | --550万 | --554.3万 |
-折旧及摊销 | -2.56%1,597.6万 | 4.38%1,644.7万 | 3.99%2,210.6万 | 0.47%552.6万 | -0.29%552.7万 | 197.06%1,639.5万 | --1,575.7万 | --2,125.7万 | --550万 | --554.3万 |
营业利润 | 7.87%2,699.9万 | -0.68%2,439.9万 | -53.06%9,230.5万 | 2.67%2,526.3万 | -63.70%1,744.7万 | -58.94%2,503万 | -61.01%2,456.5万 | 32.56%1.97亿 | -47.05%2,460.6万 | -1.69%4,806.2万 |
营业外利息收入与支出净额 | 13.94%-1,041.8万 | 9.34%-1,107.8万 | -39.68%-4,847.9万 | 17.80%-1,182万 | -23.78%-1,215.8万 | -120.85%-1,210.5万 | -143.26%-1,221.9万 | -246.33%-3,470.6万 | -285.11%-1,438万 | -151.65%-982.2万 |
营业外利息收入 | ---- | ---- | -22.36%62.5万 | -81.31%5.4万 | 11.80%18万 | ---- | 30.34%23.2万 | 49.07%80.5万 | 67.05%28.9万 | -4.17%16.1万 |
营业外利息支出 | -13.18%956.1万 | -12.26%974.2万 | 38.28%4,910.4万 | -19.05%1,187.4万 | 23.59%1,233.8万 | 94.64%1,101.3万 | 113.48%1,110.3万 | 236.25%3,551.1万 | 275.45%1,466.9万 | 145.22%998.3万 |
其他财务费用 | -21.52%85.7万 | -0.89%133.6万 | ---- | ---- | ---- | --109.2万 | --134.8万 | ---- | ---- | ---- |
其他净收入/费用 | -209.83%-92.7万 | -197.56%-60万 | -156.25%-50.4万 | 228.07%84.4万 | 318.09%61.5万 | 796.00%89.6万 | ||||
出售证券收益 | ---- | ---- | -209.83%-92.7万 | -197.56%-60万 | -156.25%-50.4万 | ---- | ---- | 228.07%84.4万 | 318.09%61.5万 | 796.00%89.6万 |
税前利润 | 28.29%1,658.1万 | 7.90%1,332.1万 | -73.64%4,289.9万 | 18.47%1,284.3万 | -87.77%478.5万 | -76.57%1,292.5万 | -78.58%1,234.6万 | 18.25%1.63亿 | -74.46%1,084.1万 | -13.19%3,913.6万 |
所得税 | -112.23%-43.5万 | -3.60%265万 | -79.91%685.1万 | 250.94%384.6万 | -135.65%-330.1万 | -73.15%355.7万 | -80.56%274.9万 | -1.17%3,410.2万 | -124.71%-254.8万 | -18.69%926万 |
除税后的权益收益 | ||||||||||
除税后利润 | 81.64%1,701.6万 | 11.19%1,067.1万 | -71.98%3,604.8万 | -32.80%899.7万 | -72.93%808.6万 | -77.65%936.8万 | -77.93%959.7万 | 24.74%1.29亿 | -58.35%1,338.9万 | -11.34%2,987.6万 |
持续经营利润 | 81.64%1,701.6万 | 11.19%1,067.1万 | -71.98%3,604.8万 | -32.80%899.7万 | -72.93%808.6万 | -77.65%936.8万 | -77.93%959.7万 | 24.74%1.29亿 | -58.35%1,338.9万 | -11.34%2,987.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 81.64%1,701.6万 | 11.19%1,067.1万 | -71.98%3,604.8万 | -32.80%899.7万 | -72.93%808.6万 | -77.65%936.8万 | -77.93%959.7万 | 24.74%1.29亿 | -58.35%1,338.9万 | -11.34%2,987.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 81.64%1,701.6万 | 11.19%1,067.1万 | -71.98%3,604.8万 | -32.80%899.7万 | -72.93%808.6万 | -77.65%936.8万 | -77.93%959.7万 | 24.74%1.29亿 | -58.35%1,338.9万 | -11.34%2,987.6万 |
基本每股收益 | 76.19%0.74 | 11.63%0.48 | -70.73%1.61 | -34.43%0.4 | -71.88%0.36 | -76.27%0.42 | -76.50%0.43 | 14.35%5.5 | -58.50%0.61 | -18.99%1.28 |
稀释每股收益 | 73.81%0.73 | 11.90%0.47 | -70.93%1.59 | -34.43%0.4 | -71.65%0.36 | -76.14%0.42 | -76.92%0.42 | 14.68%5.47 | -58.50%0.61 | -18.59%1.27 |
每股派息 | 7.62%0.1024 | 7.55%0.1045 | 4.59%0.3844 | 6.61%0.094 | 5.94%0.0981 | 2.65%0.0952 | 3.28%0.0971 | 14.66%0.3675 | 9.27%0.0882 | 15.51%0.0926 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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。