(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 | 21.75%9,457.1万 | 9.41%8,340.2万 | -5.93%3.16亿 | 4.23%8,280.6万 | -9.23%7,908.8万 | -10.13%7,767.8万 | -7.83%7,623.1万 | 8.10%3.36亿 | -5.70%7,944.4万 | 6.35%8,713.1万 |
营业收入 | 21.75%9,457.1万 | 9.41%8,340.2万 | -5.93%3.16亿 | 4.23%8,280.6万 | -9.23%7,908.8万 | -10.13%7,767.8万 | -7.83%7,623.1万 | 8.10%3.36亿 | -5.70%7,944.4万 | 6.35%8,713.1万 |
主营业务成本 | 0.96%1,943.3万 | 0.29%1,902.6万 | -21.03%7,592.5万 | -6.30%2,008.6万 | -29.35%1,761.9万 | -25.07%1,924.9万 | -21.21%1,897.1万 | 2.33%9,614.1万 | -11.77%2,143.7万 | 3.51%2,493.7万 |
毛利 | 28.60%7,513.8万 | 12.43%6,437.6万 | 0.13%2.4亿 | 8.12%6,272万 | -1.17%6,146.9万 | -3.81%5,842.9万 | -2.33%5,726万 | 10.61%2.4亿 | -3.24%5,800.7万 | 7.54%6,219.4万 |
营业费用 | 5.92%2,302.1万 | 30.91%2,246.2万 | -11.54%8,569.5万 | 7.15%2,566.1万 | -12.31%2,114万 | -7.53%2,173.5万 | -32.22%1,715.9万 | 2.29%9,687.3万 | 58.75%2,394.9万 | 6.35%2,410.7万 |
销售和管理费用 | -24.83%739.4万 | -6.87%818.3万 | 12.87%3,739.1万 | -5.19%906.8万 | 25.99%970万 | 28.22%983.6万 | 7.24%878.7万 | -2.95%3,312.8万 | -7.86%956.4万 | 2.23%769.9万 |
-管理费用 | -24.83%739.4万 | -6.87%818.3万 | 12.87%3,739.1万 | -5.19%906.8万 | 25.99%970万 | 28.22%983.6万 | 7.24%878.7万 | -2.95%3,312.8万 | -7.86%956.4万 | 2.23%769.9万 |
其他税费 | 31.46%150万 | 11.14%44.9万 | 26.35%491万 | 37.98%195.8万 | 57.03%140.7万 | 48.37%114.1万 | -49.69%40.4万 | 16.07%388.6万 | 0.42%141.9万 | 17.12%89.6万 |
其他营业费用 | 31.32%1,412.7万 | 73.57%1,383万 | -27.51%4,339.4万 | 12.87%1,463.5万 | -35.32%1,003.3万 | -28.58%1,075.8万 | -51.17%796.8万 | 4.60%5,985.9万 | 293.74%1,296.6万 | 7.94%1,551.2万 |
营业利润 | 42.03%5,211.7万 | 4.52%4,191.4万 | 8.05%1.54亿 | 8.81%3,705.9万 | 5.89%4,032.9万 | -1.46%3,669.4万 | 20.37%4,010.1万 | 17.08%1.43亿 | -24.08%3,405.8万 | 8.31%3,808.7万 |
营业外利息收入与支出净额 | -19.92%-1,607.4万 | -27.56%-1,533.7万 | -38.24%-5,311.5万 | -51.55%-1,430.2万 | -40.56%-1,338.6万 | -38.53%-1,340.4万 | -22.85%-1,202.3万 | -15.09%-3,842.3万 | -5.99%-943.7万 | -20.67%-952.3万 |
营业外利息收入 | -72.90%21万 | -51.30%39.3万 | 83.24%293万 | 1.27%71.7万 | 49.88%63.1万 | 175.80%77.5万 | 326.98%80.7万 | 82.95%159.9万 | 428.36%70.8万 | 36.69%42.1万 |
营业外利息支出 | 17.14%1,427万 | 41.88%1,372.1万 | 37.57%4,685.2万 | 50.58%1,299.8万 | 42.23%1,200.1万 | 43.74%1,218.2万 | 13.60%967.1万 | 8.16%3,405.8万 | 6.98%863.2万 | 11.22%843.8万 |
其他财务费用 | 0.85%201.4万 | -36.40%200.9万 | 54.14%919.3万 | 33.58%202.1万 | 33.86%201.6万 | 34.75%199.7万 | 115.93%315.9万 | 115.31%596.4万 | 56.14%151.3万 | 145.68%150.6万 |
其他净收入/费用 | -261.45%-355.2万 | -122.91%-520.5万 | -5.07%-4,013.4万 | 73.75%-693.6万 | -368.51%-3,306.3万 | 132.31%220万 | -211.67%-233.5万 | -29.78%-3,819.8万 | -14.97%-2,642.4万 | -188.04%-705.7万 |
出售证券收益 | 58.05%411.4万 | 102.70%1.7万 | 196.75%571.8万 | 151.50%145.5万 | 156.94%228.9万 | 193.73%260.3万 | -116.95%-62.9万 | -108.83%-591万 | -633.77%-282.5万 | -593.10%-402万 |
特殊收入(费用) | ---382.5万 | ---- | -58.30%-3,535.4万 | 87.69%-275万 | ---3,260.4万 | --0 | ---- | -16.22%-2,233.3万 | -18.94%-2,233.3万 | --0 |
-减:资本性资产减值 | ---- | ---- | 58.30%3,535.4万 | -87.69%275万 | --3,260.4万 | ---- | ---- | 15.43%2,233.3万 | --2,233.3万 | --0 |
-减:勾销 | --382.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -285.26%-384.1万 | 2.81%-224.6万 | -22.99%-1,330.4万 | -332.94%-739.9万 | 18.79%-259.7万 | 66.26%-99.7万 | 21.79%-231.1万 | -46.43%-1,081.7万 | 55.30%-170.9万 | -85.71%-319.8万 |
税前利润 | 27.47%3,249.1万 | -16.98%2,137.2万 | -7.78%6,093.4万 | 977.48%1,582.1万 | -128.46%-612万 | 22.83%2,549万 | 0.49%2,574.3万 | 11.87%6,607.6万 | -113.90%-180.3万 | -13.36%2,150.7万 |
所得税 | 470.96%5,378.9万 | 99.77%1,771.8万 | 68.84%-2,530.3万 | 89.61%-1,407.6万 | -121.55%-559.6万 | -153.40%-1,450万 | 637.24%886.9万 | -285.00%-8,119.4万 | -2,378.08%-1.36亿 | 61.97%2,597万 |
除税后的权益收益 | ||||||||||
除税后利润 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 | 88.26%-52.4万 | 724.45%3,999万 | -30.89%1,687.4万 | 870.35%1.47亿 | 1,803.76%1.34亿 | -150.77%-446.3万 |
持续经营利润 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 | 88.26%-52.4万 | 724.45%3,999万 | -30.89%1,687.4万 | 870.35%1.47亿 | 1,803.76%1.34亿 | -150.77%-446.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 | 88.26%-52.4万 | 724.45%3,999万 | -30.89%1,687.4万 | 870.35%1.47亿 | 1,803.76%1.34亿 | -150.77%-446.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 | 88.26%-52.4万 | 724.45%3,999万 | -30.89%1,687.4万 | 870.35%1.47亿 | 1,803.76%1.34亿 | -150.77%-446.3万 |
基本每股收益 | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 | 84.62%-0.02 | 715.79%1.17 | -30.99%0.49 | 902.33%4.31 | 2,077.78%3.92 | -152.00%-0.13 |
稀释每股收益 | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 | 84.62%-0.02 | 715.79%1.17 | -30.99%0.49 | 902.33%4.31 | 2,077.78%3.92 | -152.00%-0.13 |
每股派息 | 0 | 0 | -2.03%0.7757 | 2.31%0.196 | 0.61%0.1913 | -2.77%0.1962 | -7.70%0.1922 | -3.85%0.7917 | -6.05%0.1916 | -6.73%0.1901 |
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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