(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 | 38.09%1.64亿 | 28.62%1.34亿 | 11.53%5.11亿 | 26.56%1.38亿 | 50.25%1.5亿 | -8.59%1.19亿 | -12.62%1.04亿 | 140.06%4.58亿 | 45.28%1.09亿 | 98.69%9,958.7万 |
营业收入 | 38.09%1.64亿 | 28.62%1.34亿 | 11.53%5.11亿 | 26.56%1.38亿 | 50.25%1.5亿 | -8.59%1.19亿 | -12.62%1.04亿 | 140.06%4.58亿 | 45.28%1.09亿 | 98.69%9,958.7万 |
主营业务成本 | 21.70%7,362.1万 | 20.13%6,483.1万 | 31.57%2.53亿 | 27.42%6,899.4万 | 47.43%6,965.5万 | 24.27%6,049.3万 | 27.55%5,396.8万 | 132.24%1.92亿 | 76.15%5,414.8万 | 121.70%4,724.6万 |
毛利 | 55.04%9,066万 | 37.74%6,920.3万 | -2.96%2.58亿 | 25.72%6,943.2万 | 52.80%7,997.7万 | -28.23%5,847.4万 | -34.71%5,024.1万 | 146.06%2.66亿 | 23.98%5,522.9万 | 81.66%5,234.1万 |
营业费用 | 18.72%2,230.1万 | -0.94%2,176.9万 | 33.18%7,852.2万 | 30.34%1,909.8万 | 61.49%1,866.3万 | 20.61%1,878.5万 | 27.95%2,197.6万 | 53.20%5,895.9万 | 6.04%1,465.2万 | 27.80%1,155.7万 |
销售和管理费用 | 33.92%475.7万 | 44.75%532.4万 | 41.24%1,491.5万 | 36.30%369.1万 | 61.05%399.4万 | 17.50%355.2万 | 56.58%367.8万 | 57.45%1,056万 | 24.91%270.8万 | 55.88%248万 |
-管理费用 | 33.92%475.7万 | 44.75%532.4万 | 41.24%1,491.5万 | 36.30%369.1万 | 61.05%399.4万 | 17.50%355.2万 | 56.58%367.8万 | 57.45%1,056万 | 24.91%270.8万 | 55.88%248万 |
其他营业费用 | 15.17%1,754.4万 | -10.13%1,644.5万 | 31.42%6,360.7万 | 28.99%1,540.7万 | 61.61%1,466.9万 | 21.36%1,523.3万 | 23.42%1,829.8万 | 52.30%4,839.9万 | 2.53%1,194.4万 | 21.81%907.7万 |
营业利润 | 72.24%6,835.9万 | 67.82%4,743.4万 | -13.25%1.8亿 | 24.05%5,033.4万 | 50.34%6,131.4万 | -39.77%3,968.9万 | -52.71%2,826.5万 | 197.40%2.07亿 | 32.04%4,057.7万 | 106.30%4,078.4万 |
营业外利息收入与支出净额 | -16.90%120.5万 | -13.18%144.2万 | 62.34%479.7万 | -71.53%30.6万 | 15.77%138万 | 209.17%145万 | 658.45%166.1万 | 929.62%295.5万 | 651.28%107.5万 | 751.43%119.2万 |
营业外利息收入 | -8.93%143.8万 | -6.54%167.1万 | 69.59%651.9万 | -10.91%163.3万 | 18.86%151.9万 | 218.35%157.9万 | 654.43%178.8万 | 479.79%384.4万 | 1,052.83%183.3万 | 729.87%127.8万 |
营业外利息支出 | 80.62%23.3万 | 80.31%22.9万 | 93.70%172.2万 | 75.07%132.7万 | 61.63%13.9万 | 377.78%12.9万 | 605.56%12.7万 | 136.44%88.9万 | 114.12%75.8万 | 514.29%8.6万 |
其他净收入/费用 | 216.15%94.2万 | -96.69%30.6万 | 1,003.68%1,857.5万 | -17.31%823.7万 | 328.62%190.9万 | 72.96%-81.1万 | 307.92%924万 | 108.85%168.3万 | 305.58%996.1万 | -113.47%-83.5万 |
出售证券收益 | 216.15%94.2万 | -96.69%30.6万 | 1,003.68%1,857.5万 | -17.31%823.7万 | 328.62%190.9万 | 72.96%-81.1万 | 307.92%924万 | 104.77%168.3万 | 305.58%996.1万 | 91.73%-83.5万 |
税前利润 | 74.83%7,050.6万 | 25.57%4,918.2万 | -4.11%2.03亿 | 14.07%5,887.7万 | 57.03%6,460.3万 | -36.36%4,032.8万 | -29.49%3,916.6万 | 315.93%2.12亿 | 56.45%5,161.3万 | 57.59%4,114.1万 |
所得税 | 77.36%1,663.8万 | 25.86%1,156.3万 | -5.37%4,690.2万 | 13.40%1,340.8万 | 55.54%1,492.6万 | -37.29%938.1万 | -30.33%918.7万 | 878.79%4,956.6万 | 133.49%1,182.4万 | 959.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 74.07%5,386.8万 | 25.48%3,761.9万 | -3.72%1.56亿 | 14.28%4,546.9万 | 57.48%4,967.7万 | -36.08%3,094.7万 | -29.23%2,997.9万 | 253.73%1.62亿 | 42.48%3,978.9万 | 20.83%3,154.5万 |
持续经营利润 | 74.07%5,386.8万 | 25.48%3,761.9万 | -3.72%1.56亿 | 14.28%4,546.9万 | 57.48%4,967.7万 | -36.08%3,094.7万 | -29.23%2,997.9万 | 253.73%1.62亿 | 42.48%3,978.9万 | 20.83%3,154.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 74.07%5,386.8万 | 25.48%3,761.9万 | -3.72%1.56亿 | 14.28%4,546.9万 | 57.48%4,967.7万 | -36.08%3,094.7万 | -29.23%2,997.9万 | 253.73%1.62亿 | 42.48%3,978.9万 | 20.83%3,154.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.07%5,386.8万 | 25.48%3,761.9万 | -3.72%1.56亿 | 14.28%4,546.9万 | 57.48%4,967.7万 | -36.08%3,094.7万 | -29.23%2,997.9万 | 253.73%1.62亿 | 42.48%3,978.9万 | 20.83%3,154.5万 |
基本每股收益 | 76.92%0.23 | 23.08%0.16 | -7.04%0.66 | 11.76%0.19 | 50.00%0.21 | -38.10%0.13 | -31.58%0.13 | 208.70%0.71 | 21.43%0.17 | 7.69%0.14 |
稀释每股收益 | 69.23%0.22 | 23.08%0.16 | -5.71%0.66 | 11.76%0.19 | 61.54%0.21 | -38.10%0.13 | -27.78%0.13 | 233.33%0.7 | 30.77%0.17 | 8.33%0.13 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 300.00%0.4 | 0.00%0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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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