(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 | 27.26%8.74亿 | 28.29%6.88亿 | 18.13%27.99亿 | 22.05%7.92亿 | 17.31%7.84亿 | 19.03%6.86亿 | 12.81%5.36亿 | 6.73%23.69亿 | 8.56%6.49亿 | 7.55%6.68亿 |
营业收入 | 27.26%8.74亿 | 28.29%6.88亿 | 18.13%27.99亿 | 22.05%7.92亿 | 17.31%7.84亿 | 19.03%6.86亿 | 12.81%5.36亿 | 6.73%23.69亿 | 8.56%6.49亿 | 7.55%6.68亿 |
主营业务成本 | 26.40%7.99亿 | 27.47%6.33亿 | 18.02%25.58亿 | 21.66%7.19亿 | 16.63%7.11亿 | 18.50%6.32亿 | 14.46%4.97亿 | 6.60%21.68亿 | 8.12%5.91亿 | 6.04%6.1亿 |
毛利 | 37.26%7,486.3万 | 38.45%5,513.5万 | 19.22%2.41亿 | 26.06%7,321.2万 | 24.45%7,295.9万 | 25.55%5,454.1万 | -4.31%3,982.4万 | 8.08%2.02亿 | 13.18%5,807.8万 | 26.25%5,862.3万 |
营业费用 | 20.43%4,359.8万 | 27.07%4,009.7万 | 7.85%1.43亿 | 17.29%4,050.6万 | -2.86%3,451.9万 | 16.73%3,620.2万 | 0.80%3,155.4万 | 4.23%1.32亿 | -7.00%3,453.4万 | 18.77%3,553.4万 |
销售和管理费用 | 20.43%4,359.8万 | 27.07%4,009.7万 | 7.85%1.43亿 | 17.29%4,050.6万 | -2.86%3,451.9万 | 16.73%3,620.2万 | 0.80%3,155.4万 | 4.23%1.32亿 | -7.00%3,453.4万 | 18.77%3,553.4万 |
-管理费用 | 20.43%4,359.8万 | 27.07%4,009.7万 | 7.85%1.43亿 | 17.29%4,050.6万 | -2.86%3,451.9万 | 16.73%3,620.2万 | 0.80%3,155.4万 | 4.23%1.32亿 | -7.00%3,453.4万 | 18.77%3,553.4万 |
营业利润 | 70.48%3,126.5万 | 81.84%1,503.8万 | 40.91%9,775.5万 | 38.91%3,270.6万 | 66.49%3,844万 | 47.55%1,833.9万 | -19.82%827万 | 16.26%6,937.6万 | 66.05%2,354.4万 | 39.81%2,308.9万 |
营业外利息收入与支出净额 | -110.95%-352.5万 | -5.43%-170.9万 | -656.94%-794.2万 | -49.88%-304.1万 | 31.12%-160.9万 | -122.90%-167.1万 | -7.56%-162.1万 | 122.90%142.6万 | -43.60%-202.9万 | -64.97%-233.6万 |
营业外利息收入 | 17.28%177.8万 | 43.38%167.9万 | 42.98%521.6万 | 33.41%120.6万 | 189.50%132.3万 | -24.99%151.6万 | 340.23%117.1万 | 175.95%364.8万 | 112.21%90.4万 | 50.33%45.7万 |
营业外利息支出 | 44.73%432.6万 | 12.83%287.5万 | 30.84%1,199.4万 | 29.56%386.1万 | 3.67%259.6万 | 37.17%298.9万 | 69.41%254.8万 | 36.37%916.7万 | 77.28%298万 | 64.85%250.4万 |
其他财务费用 | 393.43%97.7万 | 110.25%51.3万 | 116.76%116.4万 | 921.28%38.6万 | 16.26%33.6万 | 102.66%19.8万 | -9.29%24.4万 | -938.77%-694.5万 | -129.75%-4.7万 | 43.78%28.9万 |
其他净收入/费用 | -32.66%76.3万 | -89.29%9,000 | 194.50%341.8万 | 242.44%160.1万 | 138.99%60万 | 331.70%113.3万 | 118.06%8.4万 | -186.39%-361.7万 | -232.24%-112.4万 | -231.76%-153.9万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---90.3万 | --0 | ---27.5万 |
特殊收入(费用) | --0 | ---- | 25.96%13.1万 | --0 | --0 | 25.96%13.1万 | ---- | --10.4万 | --0 | --0 |
-业务出售收益 | --0 | ---- | 25.96%13.1万 | --0 | --0 | 25.96%13.1万 | ---- | --10.4万 | --0 | --0 |
税前利润 | 60.12%2,850.3万 | 98.10%1,333.8万 | 38.77%9,323.1万 | 53.33%3,126.6万 | 94.81%3,743.1万 | -7.47%1,780.1万 | -19.29%673.3万 | 16.58%6,718.5万 | 49.76%2,039.1万 | 18.12%1,921.4万 |
所得税 | 73.82%710.4万 | 111.74%335.4万 | 25.23%2,169.2万 | 35.28%738.5万 | 81.89%863.6万 | -20.39%408.7万 | -20.04%158.4万 | 16.67%1,732.2万 | 47.58%545.9万 | 14.41%474.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 56.04%2,139.9万 | 93.90%998.4万 | 43.47%7,153.9万 | 59.93%2,388.1万 | 99.05%2,879.5万 | -2.77%1,371.4万 | -19.05%514.9万 | 16.55%4,986.3万 | 50.57%1,493.2万 | 19.39%1,446.6万 |
持续经营利润 | 56.04%2,139.9万 | 93.90%998.4万 | 43.47%7,153.9万 | 59.93%2,388.1万 | 99.05%2,879.5万 | -2.77%1,371.4万 | -19.05%514.9万 | 16.55%4,986.3万 | 50.57%1,493.2万 | 19.39%1,446.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 56.04%2,139.9万 | 93.90%998.4万 | 43.47%7,153.9万 | 59.93%2,388.1万 | 99.05%2,879.5万 | -2.77%1,371.4万 | -19.05%514.9万 | 16.55%4,986.3万 | 50.57%1,493.2万 | 19.39%1,446.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 56.04%2,139.9万 | 93.90%998.4万 | 43.47%7,153.9万 | 59.93%2,388.1万 | 99.05%2,879.5万 | -2.77%1,371.4万 | -19.05%514.9万 | 16.55%4,986.3万 | 50.57%1,493.2万 | 19.39%1,446.6万 |
基本每股收益 | 53.85%0.4 | 90.00%0.19 | 43.01%1.33 | 57.14%0.44 | 100.00%0.54 | 0.00%0.26 | -16.67%0.1 | 16.25%0.93 | 55.56%0.28 | 17.39%0.27 |
稀释每股收益 | 53.85%0.4 | 90.00%0.19 | 43.01%1.33 | 57.14%0.44 | 100.00%0.54 | 0.00%0.26 | -16.67%0.1 | 16.25%0.93 | 55.56%0.28 | 17.39%0.27 |
每股派息 | 291.34%0.1401 | 17.36%0.1183 | -9.90%0.3514 | 10.15%0.1074 | 10.15%0.1074 | -63.28%0.0358 | 3.38%0.1008 | 0.00%0.39 | 0.00%0.0975 | 0.00%0.0975 |
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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