(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 | 27.31%6,784.8万 | 14.81%5,640万 | 12.97%2.15亿 | 24.70%5,749.1万 | 11.98%5,461万 | 4.77%5,329.5万 | 11.26%4,912.4万 | 12.11%1.9亿 | 4.22%4,610.4万 | 17.89%4,876.8万 |
营业收入 | 27.31%6,784.8万 | 14.81%5,640万 | 12.97%2.15亿 | 24.70%5,749.1万 | 11.98%5,461万 | 4.77%5,329.5万 | 11.26%4,912.4万 | 12.11%1.9亿 | 4.22%4,610.4万 | 17.89%4,876.8万 |
主营业务成本 | 18.89%2,183.1万 | 12.78%1,869.9万 | 14.85%7,174.4万 | 16.05%1,835.1万 | 21.85%1,845.1万 | 8.94%1,836.2万 | 13.12%1,658万 | 21.54%6,246.8万 | 5.41%1,581.3万 | 23.98%1,514.3万 |
毛利 | 31.73%4,601.7万 | 15.85%3,770.1万 | 12.05%1.43亿 | 29.21%3,914万 | 7.54%3,615.9万 | 2.70%3,493.3万 | 10.33%3,254.4万 | 8.00%1.27亿 | 3.60%3,029.1万 | 15.33%3,362.5万 |
营业费用 | 14.14%2,580万 | 41.55%3,112万 | 16.71%9,480.3万 | 7.42%2,533.2万 | 14.25%2,488.3万 | 32.46%2,260.3万 | 16.90%2,198.5万 | 14.04%8,123.2万 | 59.61%2,358.3万 | 44.66%2,177.9万 |
销售和管理费用 | 4.30%1,803.5万 | 37.11%2,339.9万 | 11.65%7,062.8万 | -3.38%1,778.6万 | 7.82%1,848.5万 | 35.00%1,729.1万 | 14.56%1,706.6万 | 12.84%6,325.8万 | 63.80%1,840.9万 | 51.70%1,714.4万 |
-管理费用 | 4.30%1,803.5万 | 37.11%2,339.9万 | 11.65%7,062.8万 | -3.38%1,778.6万 | 7.82%1,848.5万 | 35.00%1,729.1万 | 14.56%1,706.6万 | 12.84%6,325.8万 | 63.80%1,840.9万 | 51.70%1,714.4万 |
折旧摊销及损耗 | 65.43%680.1万 | 64.10%677.4万 | 39.17%2,050.6万 | 62.02%664.3万 | 41.20%562.4万 | 17.22%411.1万 | 31.26%412.8万 | 6.95%1,473.5万 | 30.03%410万 | 17.15%398.3万 |
-折旧及摊销 | 65.43%680.1万 | 64.10%677.4万 | 39.17%2,050.6万 | 62.02%664.3万 | 41.20%562.4万 | 17.22%411.1万 | 31.26%412.8万 | 6.95%1,473.5万 | 30.03%410万 | 17.15%398.3万 |
其他营业费用 | -19.73%96.4万 | 19.72%94.7万 | 13.28%366.9万 | -15.92%90.3万 | 18.71%77.4万 | 60.35%120.1万 | 3.53%79.1万 | 132.52%323.9万 | 180.42%107.4万 | 84.18%65.2万 |
营业利润 | 63.97%2,021.7万 | -37.67%658.1万 | 3.85%4,797.3万 | 105.84%1,380.8万 | -4.81%1,127.6万 | -27.26%1,233万 | -1.23%1,055.9万 | -1.20%4,619.5万 | -53.62%670.8万 | -15.99%1,184.6万 |
营业外利息收入与支出净额 | -551.29%-579万 | -553.81%-591.7万 | -314.95%-1,318.3万 | -499.04%-621.8万 | -398.17%-517.1万 | -33.48%-88.9万 | -108.05%-90.5万 | -18.86%-317.7万 | -115.35%-103.8万 | -57.03%-103.8万 |
营业外利息收入 | 3.70%25.2万 | -19.68%24.9万 | 151.19%116.3万 | -1.86%26.4万 | 166.15%34.6万 | 478.57%24.3万 | 1,309.09%31万 | 230.71%46.3万 | 540.48%26.9万 | 195.45%13万 |
营业外利息支出 | 433.75%604.2万 | 407.49%616.6万 | 294.12%1,434.6万 | 395.94%648.2万 | 372.35%551.7万 | 59.89%113.2万 | 165.86%121.5万 | 29.40%364万 | 149.43%130.7万 | 65.67%116.8万 |
其他净收入/费用 | ||||||||||
税前利润 | 26.10%1,442.7万 | -93.12%66.4万 | -19.13%3,479万 | 33.86%759万 | -43.51%610.5万 | -29.75%1,144.1万 | -5.86%965.4万 | -2.41%4,301.8万 | -59.44%567万 | -19.58%1,080.8万 |
所得税 | 28.05%410.8万 | -91.36%24.1万 | -20.44%974.5万 | 9.01%187.6万 | -38.70%187.1万 | -30.68%320.8万 | -2.04%279万 | 2.05%1,224.9万 | -53.42%172.1万 | -17.65%305.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 | -45.41%423.4万 | -29.37%823.3万 | -7.33%686.4万 | -4.08%3,076.9万 | -61.61%394.9万 | -20.31%775.6万 |
持续经营利润 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 | -45.41%423.4万 | -29.37%823.3万 | -7.33%686.4万 | -4.08%3,076.9万 | -61.61%394.9万 | -20.31%775.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 | -45.41%423.4万 | -29.37%823.3万 | -7.33%686.4万 | -4.08%3,076.9万 | -61.61%394.9万 | -20.31%775.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 | -45.41%423.4万 | -29.37%823.3万 | -7.33%686.4万 | -4.08%3,076.9万 | -61.61%394.9万 | -20.31%775.6万 |
基本每股收益 | 21.28%0.57 | -94.87%0.02 | -19.43%1.41 | 45.45%0.32 | -45.45%0.24 | -28.79%0.47 | -7.14%0.39 | -4.37%1.75 | -62.07%0.22 | -21.43%0.44 |
稀释每股收益 | 21.74%0.56 | -94.74%0.02 | -18.71%1.39 | 52.38%0.32 | -46.51%0.23 | -29.23%0.46 | -7.32%0.38 | -3.93%1.71 | -63.16%0.21 | -20.37%0.43 |
每股派息 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 10.84%0.92 | 0.00%0.23 | 15.00%0.23 |
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。