(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 | 10.91%23.64亿 | 11.92%22.64亿 | 14.38%86.34亿 | 19.97%22.8亿 | 16.44%22亿 | 13.90%21.32亿 | 7.15%20.23亿 | 2.41%75.49亿 | -2.31%19亿 | 4.46%18.89亿 |
营业收入 | 10.91%23.64亿 | 11.92%22.64亿 | 14.38%86.34亿 | 19.97%22.8亿 | 16.44%22亿 | 13.90%21.32亿 | 7.15%20.23亿 | 2.41%75.49亿 | -2.31%19亿 | 4.46%18.89亿 |
主营业务成本 | 10.40%21.56亿 | 12.08%20.89亿 | 10.26%78.68亿 | 10.72%20.47亿 | 14.09%20.03亿 | 11.53%19.53亿 | 4.76%18.64亿 | 3.69%71.36亿 | -1.56%18.49亿 | 5.17%17.56亿 |
毛利 | 16.44%2.08亿 | 10.10%1.75亿 | 85.42%7.66亿 | 356.13%2.32亿 | 47.39%1.97亿 | 48.34%1.78亿 | 46.29%1.59亿 | -15.57%4.13亿 | -23.53%5,090.6万 | -4.08%1.33亿 |
营业费用 | 19.36%6,816.4万 | 19.59%7,286.1万 | 24.56%2.59亿 | 17.29%6,177万 | 52.43%7,957.8万 | 16.66%5,710.8万 | 11.96%6,092.5万 | -11.22%2.08亿 | -28.14%5,266.6万 | -29.95%5,220.5万 |
销售和管理费用 | 30.30%4,716.6万 | 28.66%5,194.4万 | 42.14%1.76亿 | 32.13%4,112万 | 80.86%5,852.6万 | 27.49%3,619.9万 | 25.79%4,037.2万 | -14.55%1.24亿 | -37.65%3,112万 | -38.03%3,236万 |
-管理费用 | ---- | ---- | 42.14%1.76亿 | ---- | ---- | ---- | ---- | -14.47%1.24亿 | ---- | ---- |
折旧摊销及损耗 | 0.43%2,099.8万 | 1.77%2,091.7万 | -1.31%8,316.4万 | -4.16%2,065万 | 6.08%2,105.2万 | 1.71%2,090.9万 | -7.91%2,055.3万 | -5.82%8,426.7万 | -7.82%2,154.6万 | -11.03%1,984.5万 |
-折旧及摊销 | 0.43%2,099.8万 | 1.77%2,091.7万 | -1.31%8,316.4万 | -4.16%2,065万 | 6.08%2,105.2万 | 1.71%2,090.9万 | -7.91%2,055.3万 | -5.82%8,426.7万 | -7.82%2,154.6万 | -11.03%1,984.5万 |
营业利润 | 15.07%1.39亿 | 4.20%1.02亿 | 147.28%5.07亿 | 9,783.47%1.7亿 | 44.15%1.17亿 | 70.11%1.21亿 | 80.78%9,790.1万 | -19.58%2.05亿 | 73.78%-176万 | 25.74%8,126.8万 |
营业外利息收入与支出净额 | 16.46%-3,924.6万 | 7.37%-4,008.6万 | -52.57%-1.82亿 | -10.04%-4,424.7万 | -62.94%-4,798.9万 | -77.16%-4,698万 | -84.70%-4,327.6万 | -9.69%-1.2亿 | -51.40%-4,020.9万 | -3.60%-2,945.2万 |
营业外利息收入 | 15.22%449.7万 | 26.91%449万 | 106.44%1,814万 | 83.61%663.4万 | 99.66%406.5万 | 125.87%390.3万 | 150.92%353.8万 | 82.72%878.7万 | 174.13%361.3万 | 174.02%203.6万 |
营业外利息支出 | -9.87%4,060万 | -5.32%3,822.2万 | 61.13%1.78亿 | 14.82%4,409万 | 62.62%4,856.6万 | 98.99%4,504.7万 | 105.85%4,036.9万 | 23.40%1.11亿 | 67.28%3,839.9万 | 34.22%2,986.5万 |
其他财务费用 | -46.14%314.3万 | -1.41%635.4万 | 26.15%2,256万 | 25.23%679.1万 | 114.91%348.8万 | 4.07%583.6万 | 23.23%644.5万 | -26.39%1,788.4万 | 10.18%542.3万 | -76.55%162.3万 |
其他净收入/费用 | -15.12%-292.4万 | 115.19%221.3万 | 101.40%147.9万 | 62.54%-2,302.2万 | 2,258.35%4,161.3万 | 93.27%-254万 | -197.45%-1,457.2万 | -70.81%-1.06亿 | -107.17%-6,145.6万 | 88.24%-192.8万 |
出售证券收益 | -166.93%-280.5万 | 11,745.90%710.4万 | 717.97%459.7万 | 77.15%-158.9万 | -70.28%205.6万 | 35.98%419.1万 | 97.54%-6.1万 | -75.80%56.2万 | -82.38%-695.4万 | 101.96%691.7万 |
特殊收入(费用) | 98.23%-11.9万 | 66.29%-489.1万 | 97.07%-311.8万 | 60.67%-2,143.3万 | 547.22%3,955.7万 | 83.50%-673.1万 | -500.62%-1,451.1万 | -65.52%-1.07亿 | -110.83%-5,450.2万 | 55.38%-884.5万 |
-减:重组与并购 | -98.23%11.9万 | -66.29%489.1万 | -40.50%4,930.9万 | -60.25%2,143.3万 | -25.00%663.4万 | -49.64%673.1万 | 115.20%1,451.1万 | 18.20%8,287.5万 | 74.78%5,392.2万 | -53.95%884.5万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,743.7万 | --0 | ---- |
-业务出售收益 | ---- | ---- | 1,132.75%4,619.1万 | --0 | --4,619.1万 | ---- | ---- | -14.59%374.7万 | -111.60%-58万 | --0 |
税前利润 | 35.75%9,722.2万 | 60.13%6,413.8万 | 1,670.08%3.26亿 | 199.74%1.03亿 | 122.04%1.11亿 | 927.10%7,162万 | 55.09%4,005.3万 | -124.79%-2,073.8万 | -64.33%-1.03亿 | 151.91%4,988.8万 |
所得税 | 76.90%1,408.8万 | 51.88%1,758.6万 | 240.36%3,896万 | 134.70%1,335.4万 | 84.34%606.3万 | 128.98%796.4万 | 192.69%1,157.9万 | -25.99%-2,775.7万 | 19.57%-3,848万 | 6,752.08%328.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.60%8,313.4万 | 63.49%4,655.2万 | 222,103.88%2.87亿 | 238.28%8,980.6万 | 163.69%1.05亿 | 1,721.34%6,365.6万 | 30.20%2,847.4万 | -99.98%12.9万 | -23.35%-6,494.5万 | -93.40%3,970.9万 |
持续经营利润 | 30.60%8,313.4万 | 63.49%4,655.2万 | 3,983.82%2.87亿 | 238.28%8,980.6万 | 124.70%1.05亿 | 1,721.34%6,365.6万 | 30.20%2,847.4万 | -93.36%701.9万 | -330.36%-6,494.5万 | 135.87%4,659.9万 |
停止经营利润 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -101.22%-689万 | --0 | -101.18%-689万 |
归属于少数股东的净利润 | 768.09%94.2万 | 3,535.71%101.8万 | 94.13%-56.5万 | 98.19%-19.2万 | -113.43%-26万 | -107.32%-14.1万 | 100.97%2.8万 | -275.15%-962.1万 | -4,588.56%-1,059.3万 | 64.35%193.6万 |
归属于母公司的净利润 | 28.83%8,219.2万 | 60.07%4,553.4万 | 2,845.72%2.87亿 | 265.58%8,999.8万 | 177.89%1.05亿 | 3,966.09%6,379.7万 | 14.89%2,844.6万 | -98.54%975万 | -2.77%-5,435.2万 | -93.71%3,777.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.83%8,219.2万 | 60.07%4,553.4万 | 2,845.72%2.87亿 | 265.58%8,999.8万 | 177.89%1.05亿 | 3,966.09%6,379.7万 | 14.89%2,844.6万 | -98.54%975万 | -2.77%-5,435.2万 | -93.71%3,777.3万 |
基本每股收益 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 | -92.71%0.25 |
稀释每股收益 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 | -92.71%0.25 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。