(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 | 14.37%3.11亿 | 15.94%3.07亿 | 22.72%11.25亿 | 17.42%3.1亿 | 21.97%2.79亿 | 23.33%2.72亿 | 29.77%2.64亿 | 23.45%9.17亿 | 27.04%2.64亿 | 29.05%2.29亿 |
营业收入 | 14.37%3.11亿 | 15.94%3.07亿 | 22.72%11.25亿 | 17.42%3.1亿 | 21.97%2.79亿 | 23.33%2.72亿 | 29.77%2.64亿 | 23.45%9.17亿 | 27.04%2.64亿 | 29.05%2.29亿 |
主营业务成本 | 13.92%2.05亿 | 16.75%2.01亿 | 22.70%7.25亿 | 16.07%1.95亿 | 19.65%1.78亿 | 24.85%1.8亿 | 32.40%1.72亿 | 24.93%5.91亿 | 32.88%1.68亿 | 30.63%1.49亿 |
毛利 | 15.26%1.06亿 | 14.41%1.05亿 | 22.75%4亿 | 19.79%1.14亿 | 26.30%1.01亿 | 20.46%9,235.7万 | 25.13%9,219.5万 | 20.86%3.26亿 | 17.91%9,548.3万 | 26.21%7,972.5万 |
营业费用 | 12.82%6,261.4万 | 15.33%5,946.9万 | 14.31%2.19亿 | 6.40%5,672.5万 | 9.06%5,522.6万 | 17.96%5,550万 | 26.99%5,156.6万 | 28.88%1.92亿 | 26.57%5,331.4万 | 37.78%5,063.6万 |
销售和管理费用 | 16.53%2,076.6万 | 21.31%1,978.5万 | 18.79%6,730.8万 | 4.42%1,754.3万 | 8.58%1,563.4万 | 26.99%1,782万 | 42.67%1,631万 | 45.27%5,666.2万 | 30.25%1,680万 | 53.64%1,439.8万 |
-管理费用 | 16.53%2,076.6万 | 21.31%1,978.5万 | 18.79%6,730.8万 | 4.42%1,754.3万 | 8.58%1,563.4万 | 26.99%1,782万 | 42.67%1,631万 | 45.27%5,666.2万 | 30.25%1,680万 | 53.64%1,439.8万 |
折旧摊销及损耗 | 11.06%4,184.8万 | 12.56%3,968.4万 | 12.42%1.52亿 | 7.31%3,918.2万 | 9.26%3,959.2万 | 14.12%3,768万 | 20.85%3,525.6万 | 23.05%1.35亿 | 24.95%3,651.4万 | 32.35%3,623.8万 |
-折旧及摊销 | 11.06%4,184.8万 | 12.56%3,968.4万 | 12.42%1.52亿 | 7.31%3,918.2万 | 9.26%3,959.2万 | 14.12%3,768万 | 20.85%3,525.6万 | 23.05%1.35亿 | 24.95%3,651.4万 | 32.35%3,623.8万 |
营业利润 | 18.94%4,383.7万 | 13.25%4,601.2万 | 34.84%1.81亿 | 36.73%5,765.8万 | 56.31%4,546.8万 | 24.45%3,685.7万 | 22.85%4,062.9万 | 10.98%1.34亿 | 8.53%4,216.9万 | 10.11%2,908.9万 |
营业外利息收入与支出净额 | -49.99%-625.6万 | -14.22%-493.2万 | -99.71%-1,870.7万 | 17.10%-526.9万 | -205.62%-494.8万 | -2,404.42%-417.1万 | -174.33%-431.8万 | 18.91%-936.7万 | -132.56%-635.6万 | 47.02%-161.9万 |
营业外利息收入 | 241.03%26.6万 | --5.7万 | ---- | ---- | ---- | -97.11%7.8万 | ---- | --602.1万 | --59.7万 | --161.8万 |
营业外利息支出 | 56.74%626.8万 | 35.25%473.5万 | 31.65%1,662.9万 | -8.27%449.1万 | 52.28%463.7万 | 83.78%399.9万 | 39.20%350.1万 | 26.78%1,263.1万 | 84.34%489.6万 | 18.25%304.5万 |
其他财务费用 | 1.60%25.4万 | -68.91%25.4万 | -24.63%207.8万 | -62.18%77.8万 | 61.98%31.1万 | -27.75%25万 | 404.32%81.7万 | 73.51%275.7万 | 2,571.43%205.7万 | -60.08%19.2万 |
其他净收入/费用 | -242.21%-424万 | 31.61%-468.2万 | 15.00%-1,714万 | 21.78%-539.2万 | 3.68%-366.3万 | 74.67%-123.9万 | -49.61%-684.6万 | 99.13%-2,016.5万 | -304.76%-689.3万 | -669.84%-380.3万 |
出售证券收益 | -1.26%-40.3万 | 89.40%-6.7万 | -549.30%-185.7万 | -281.01%-46.7万 | -344.44%-36万 | -29.64%-39.8万 | -307.74%-63.2万 | 51.03%-28.6万 | 199.61%25.8万 | -376.47%-8.1万 |
特殊收入(费用) | --0 | ---31万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-减:重组与并购 | --0 | ---32.3万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | --63.3万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | -321.16%-406万 | 30.72%-430.5万 | 24.63%-1,542.2万 | 34.64%-494.1万 | 11.26%-330.3万 | 79.76%-96.4万 | -40.62%-621.4万 | 99.11%-2,046.3万 | -330.52%-756万 | -167.96%-372.2万 |
税前利润 | 6.04%3,334.4万 | 23.52%3,639.8万 | 38.64%1.45亿 | 62.48%4,699.7万 | 55.74%3,685.7万 | 26.26%3,144.5万 | 9.45%2,946.7万 | 104.74%1.04亿 | -15.97%2,892.4万 | 3.48%2,366.6万 |
所得税 | -19.85%640.6万 | -3.03%808.5万 | 74.55%2,933.8万 | 2,216.49%449.4万 | 62.29%851.2万 | 66.35%799.3万 | 27.01%833.8万 | -22.19%1,680.8万 | -97.38%19.4万 | 9.89%524.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 14.86%2,693.8万 | 34.01%2,831.4万 | 31.75%1.15亿 | 47.93%4,250.1万 | 53.87%2,834.5万 | 16.68%2,345.2万 | 3.78%2,112.8万 | 103.94%8,761万 | 6.32%2,873万 | 1.79%1,842.1万 |
持续经营利润 | 14.86%2,693.8万 | 34.00%2,831.3万 | 31.75%1.15亿 | 47.94%4,250.3万 | 53.87%2,834.5万 | 16.68%2,345.2万 | 3.78%2,112.9万 | 103.94%8,761万 | 6.31%2,873万 | 1.79%1,842.1万 |
归属于少数股东的净利润 | 11.71%992万 | 41.44%1,022.5万 | 25.93%4,367.4万 | 46.62%1,720.3万 | 57.31%1,036.2万 | 17.26%888万 | -17.74%722.9万 | 110.26%3,468.2万 | -21.60%1,173.3万 | -38.30%658.7万 |
归属于母公司的净利润 | 16.79%1,701.8万 | 30.14%1,808.9万 | 35.57%7,175.3万 | 48.84%2,529.8万 | 51.96%1,798.3万 | 16.33%1,457.2万 | 20.13%1,390万 | 102.81%5,292.8万 | 40.96%1,699.7万 | 59.44%1,183.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.79%1,701.8万 | 30.14%1,808.9万 | 35.57%7,175.3万 | 48.84%2,529.8万 | 51.96%1,798.3万 | 16.33%1,457.2万 | 20.13%1,390万 | 102.77%5,292.8万 | 224.31%1,699.7万 | 59.44%1,183.4万 |
基本每股收益 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 |
稀释每股收益 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 |
每股派息 | ||||||||||
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。