(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 | 2.51%2,351.5万 | 2.35%2,341.3万 | 11.61%9,248.4万 | 11.43%2,329.1万 | 12.99%2,337.8万 | 10.10%2,293.9万 | 11.95%2,287.6万 | 5.94%8,286.1万 | 5.67%2,090.1万 | 6.31%2,069.1万 |
营业收入 | 1.43%1,982.4万 | 1.98%1,984.3万 | 11.37%7,841.3万 | 11.98%1,974.1万 | 11.02%1,967.1万 | 10.52%1,954.4万 | 11.98%1,945.7万 | 5.39%7,040.7万 | 5.09%1,762.9万 | 6.18%1,771.9万 |
主营业务成本 | 8.72%369.1万 | 4.42%357万 | 14.53%1,407.1万 | 8.50%355万 | 24.73%370.7万 | 7.74%339.5万 | 18.26%341.9万 | 10.32%1,228.6万 | 8.89%327.2万 | 7.14%297.2万 |
毛利 | 1.43%1,982.4万 | 1.98%1,984.3万 | 11.11%7,841.3万 | 11.98%1,974.1万 | 11.02%1,967.1万 | 10.52%1,954.4万 | 10.91%1,945.7万 | 5.21%7,057.5万 | 5.09%1,762.9万 | 6.18%1,771.9万 |
营业费用 | -4.18%139.7万 | -2.33%138.5万 | 3.54%575.8万 | -19.89%149万 | 13.63%139.2万 | 21.40%145.8万 | 11.30%141.8万 | 19.00%556.1万 | 48.56%186万 | 10.36%122.5万 |
销售和管理费用 | -4.18%139.7万 | -2.33%138.5万 | 3.54%575.8万 | -19.89%149万 | 13.63%139.2万 | 21.40%145.8万 | 11.30%141.8万 | 19.00%556.1万 | 48.56%186万 | 10.36%122.5万 |
-管理费用 | -4.18%139.7万 | -2.33%138.5万 | 3.54%575.8万 | -19.89%149万 | 13.63%139.2万 | 21.40%145.8万 | 11.30%141.8万 | 19.00%556.1万 | 48.56%186万 | 10.36%122.5万 |
营业利润 | 1.89%1,842.7万 | 2.32%1,845.8万 | 11.75%7,265.5万 | 15.74%1,825.1万 | 10.82%1,827.9万 | 9.73%1,808.6万 | 10.88%1,803.9万 | 4.18%6,501.4万 | 1.58%1,576.9万 | 5.88%1,649.4万 |
营业外利息收入与支出净额 | -6.17%-633.4万 | -5.95%-632.5万 | -36.30%-2,447.6万 | -32.84%-627万 | -34.46%-627万 | -33.83%-596.6万 | -45.04%-597万 | -15.26%-1,795.7万 | -19.25%-472万 | -20.27%-466.3万 |
营业外利息支出 | 6.17%633.4万 | 5.95%632.5万 | 36.30%2,447.6万 | 32.84%627万 | 34.46%627万 | 33.83%596.6万 | 45.04%597万 | 15.26%1,795.7万 | 19.25%472万 | 20.27%466.3万 |
其他净收入/费用 | 187.25%2,519.5万 | 79.01%876.8万 | -92.26%281.2万 | -1,170.50%-2,718万 | 656.34%1,632.3万 | -54.20%877.1万 | -72.10%489.8万 | -5.91%3,630.8万 | 318.88%253.9万 | -115.34%-293.4万 |
出售证券收益 | 110.05%2,111.2万 | 173.08%564.1万 | -149.98%-1,185.2万 | -1,449.47%-2,174万 | 327.73%755.6万 | 2.62%1,005.1万 | -149.40%-771.9万 | -73.98%2,371.4万 | -93.38%161.1万 | -113.67%-331.8万 |
其他营业外收入(费用) | 418.98%408.3万 | -75.22%312.7万 | 16.44%1,466.4万 | -686.21%-544万 | 2,183.07%876.7万 | -113.68%-128万 | 555.09%1,261.7万 | 123.97%1,259.4万 | 103.64%92.8万 | 107.46%38.4万 |
税前利润 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 | 218.44%2,833.2万 | -32.99%2,089.1万 | -42.88%1,696.7万 | -2.40%8,336.5万 | 30.59%1,358.8万 | -71.14%889.7万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 | 218.44%2,833.2万 | -32.99%2,089.1万 | -42.88%1,696.7万 | -2.40%8,336.5万 | 30.59%1,358.8万 | -71.14%889.7万 |
持续经营利润 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 | 218.44%2,833.2万 | -32.99%2,089.1万 | -42.88%1,696.7万 | -2.40%8,336.5万 | 30.59%1,358.8万 | -71.14%889.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 | 218.44%2,833.2万 | -32.99%2,089.1万 | -42.88%1,696.7万 | -2.40%8,336.5万 | 30.59%1,358.8万 | -71.14%889.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 | 218.44%2,833.2万 | -32.99%2,089.1万 | -42.88%1,696.7万 | -2.40%8,336.5万 | 30.59%1,358.8万 | -71.14%889.7万 |
基本每股收益 | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 | 218.44%0.7132 | -33.03%0.5259 | -43.79%0.4271 | -3.99%2.0984 | 28.46%0.342 | -71.61%0.224 |
稀释每股收益 | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 | 218.44%0.7132 | -33.03%0.5259 | -43.79%0.4271 | -3.99%2.0984 | 28.46%0.342 | -71.61%0.224 |
每股派息 | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 |
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。
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