(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 | 139.67%1.78亿 | 119.20%1.58亿 | 12.56%3.87亿 | -35.68%1.08亿 | 140.68%1.33亿 | 9.70%7,438.1万 | 35.67%7,219.6万 | 5.48%3.44亿 | 11.70%1.68亿 | 19.52%5,505.7万 |
营业收入 | 176.97%1.58亿 | 152.35%1.4亿 | 11.70%3.16亿 | -41.25%8,885.2万 | 190.85%1.15亿 | 7.06%5,717.6万 | 42.34%5,533.2万 | -3.09%2.83亿 | 10.57%1.51亿 | 1.67%3,942.8万 |
主营业务成本 | 112.38%1.06亿 | 180.81%1.27亿 | 13.73%2.62亿 | -37.79%7,131.4万 | 137.41%9,538.8万 | 20.14%4,998.7万 | 33.57%4,506.3万 | -1.97%2.3亿 | 6.85%1.15亿 | 9.94%4,017.8万 |
毛利 | 195.61%7,211.2万 | 16.87%3,170.9万 | 10.20%1.25亿 | -31.12%3,654.4万 | 149.51%3,712.4万 | -6.89%2,439.4万 | 39.32%2,713.3万 | 24.65%1.14亿 | 23.87%5,305.4万 | 56.28%1,487.9万 |
营业费用 | 5.22%1,698.3万 | 18.40%1,892.6万 | 3.59%7,048万 | -24.51%2,041.2万 | 29.36%1,794.2万 | 16.06%1,614.1万 | 20.95%1,598.5万 | 47.90%6,803.5万 | 178.92%2,704.1万 | 7.11%1,387万 |
销售和管理费用 | 5.22%1,698.3万 | 18.40%1,892.6万 | 3.59%7,048万 | -24.51%2,041.2万 | 29.36%1,794.2万 | 16.06%1,614.1万 | 20.95%1,598.5万 | 47.90%6,803.5万 | 178.92%2,704.1万 | 7.11%1,387万 |
-销售费用 | 12.35%1,107万 | 33.49%1,254.5万 | 60.90%549.8万 | -8.90%-2,366.3万 | 20.11%991万 | 18.78%985.3万 | 9.27%939.8万 | -38.52%341.7万 | -28.82%-2,173万 | 11.95%825.1万 |
-管理费用 | -5.96%591.3万 | -3.13%638.1万 | 0.56%6,498.2万 | -9.63%4,407.5万 | 42.94%803.2万 | 12.03%628.8万 | 42.73%658.7万 | 59.77%6,461.8万 | 83.60%4,877.1万 | 0.72%561.9万 |
营业利润 | 567.99%5,512.9万 | 14.67%1,278.3万 | 20.06%5,471.5万 | -37.98%1,613.2万 | 1,801.09%1,918.2万 | -32.85%825.3万 | 78.08%1,114.8万 | 0.96%4,557.2万 | -21.50%2,601.3万 | 129.43%100.9万 |
营业外利息收入与支出净额 | -11.08%-1,983.5万 | 8.45%-1,706.4万 | -31.85%-6,830.1万 | 8.17%-1,492万 | -8.29%-1,688.4万 | -79.14%-1,785.7万 | -86.47%-1,864万 | -94.20%-5,180.3万 | -67.74%-1,624.7万 | -150.39%-1,559.2万 |
营业外利息支出 | 11.08%1,983.5万 | -8.46%1,649万 | 32.92%6,578.4万 | -10.99%1,240.3万 | 8.29%1,688.4万 | 79.14%1,785.7万 | 90.08%1,801.4万 | 100.23%4,949.1万 | 80.32%1,393.5万 | 150.39%1,559.2万 |
其他财务费用 | ---- | -8.31%57.4万 | 8.87%251.7万 | ---- | ---- | ---- | 20.62%62.6万 | 18.08%231.2万 | ---- | ---- |
其他净收入/费用 | 130.95%2,424.7万 | -66.67%1,637.8万 | -152.18%-1.06亿 | -17.06%-7,876.9万 | -98.53%177.4万 | -188.20%-7,835.1万 | -19.31%4,914.2万 | 89.48%2.04亿 | -193.59%-6,729.1万 | 176.17%1.21亿 |
出售证券收益 | 25.43%-533.8万 | -31.19%343.5万 | -200.87%-4,476.4万 | 48.87%-2,236.1万 | -312.13%-2,023.7万 | -253.24%-715.8万 | -65.91%499.2万 | -134.01%-1,487.8万 | -188.30%-4,373.1万 | 202.47%954万 |
特殊收入(费用) | -45.45%1,980.9万 | -60.60%1,614.8万 | -36.01%1.04亿 | 408.77%1,038.7万 | -85.22%1,618万 | -44.19%3,631.3万 | 564.17%4,098.6万 | 699.89%1.62亿 | 30.44%-336.4万 | 546.23%1.09亿 |
-减:重组与并购 | 45.45%-1,980.9万 | 60.60%-1,614.8万 | -36.87%-1.04亿 | -408.77%-1,038.7万 | 29.71%-1,618万 | 44.19%-3,631.3万 | -564.17%-4,098.6万 | -380.48%-7,588.7万 | -30.44%336.4万 | -35.93%-2,301.9万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8,642万 |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,642万 | ---- | ---- |
税前利润 | 167.69%5,954.1万 | -70.96%1,209.7万 | -160.72%-1.2亿 | -34.82%-7,755.7万 | -96.18%407.2万 | -196.49%-8,795.5万 | -27.14%4,165万 | 56.74%1.97亿 | -160.33%-5,752.5万 | 211.51%1.07亿 |
所得税 | 66.03%-465.4万 | -63.64%256.3万 | -108.25%-271.1万 | 160.10%379.5万 | -98.49%14.7万 | -195.09%-1,370.2万 | -52.98%704.9万 | 115.89%3,284.6万 | -142.00%-631.4万 | 2,648.04%975.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 186.45%6,419.5万 | -72.45%953.4万 | -171.20%-1.17亿 | -58.86%-8,135.2万 | -95.94%392.5万 | -196.76%-7,425.3万 | -17.95%3,460.1万 | 48.60%1.64亿 | -163.76%-5,121.1万 | 179.83%9,674.2万 |
持续经营利润 | 186.45%6,419.5万 | -72.45%953.4万 | -171.20%-1.17亿 | -58.86%-8,135.2万 | -95.94%392.5万 | -196.76%-7,425.3万 | -17.95%3,460.1万 | 48.60%1.64亿 | -163.76%-5,121.1万 | 179.83%9,674.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 186.45%6,419.5万 | -72.45%953.4万 | -171.20%-1.17亿 | -58.86%-8,135.2万 | -95.94%392.5万 | -196.76%-7,425.3万 | -17.95%3,460.1万 | 49.45%1.64亿 | -163.76%-5,121.1万 | 179.83%9,674.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 186.45%6,419.5万 | -72.45%953.4万 | -171.20%-1.17亿 | -58.86%-8,135.2万 | -95.94%392.5万 | -196.76%-7,425.3万 | -17.95%3,460.1万 | 49.45%1.64亿 | -163.76%-5,121.1万 | 179.83%9,674.2万 |
基本每股收益 | 187.86%1.52 | -71.60%0.23 | -170.98%-2.74 | -58.33%-1.9 | -96.04%0.09 | -196.11%-1.73 | -18.18%0.81 | 53.17%3.86 | -165.22%-1.2 | 187.34%2.27 |
稀释每股收益 | 184.97%1.47 | -71.79%0.22 | -173.26%-2.74 | -58.33%-1.9 | -95.91%0.09 | -199.43%-1.73 | -18.75%0.78 | 52.03%3.74 | -166.67%-1.2 | 185.71%2.2 |
每股派息 | 20.00%0.15 | 20.00%0.15 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 29.03%0.4 | 0.00%0.1 | 42.86%0.1 |
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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