(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 | 42.26%2.43亿 | 36.68%2.32亿 | 36.36%7.76亿 | 47.75%2.31亿 | 40.24%2.04亿 | 21.80%1.71亿 | 33.92%1.69亿 | 88.25%5.69亿 | 35.30%1.57亿 | 46.83%1.46亿 |
营业收入 | 42.26%2.43亿 | 36.68%2.32亿 | 36.36%7.76亿 | 47.75%2.31亿 | 40.24%2.04亿 | 21.80%1.71亿 | 33.92%1.69亿 | 88.25%5.69亿 | 35.30%1.57亿 | 46.83%1.46亿 |
主营业务成本 | 69.50%1.36亿 | 55.35%1.29亿 | 51.89%4.04亿 | 70.71%1.3亿 | 63.06%1.1亿 | 23.51%8,009.9万 | 45.76%8,325.6万 | 78.86%2.66亿 | 46.13%7,627.6万 | 37.05%6,759.7万 |
毛利 | 18.23%1.07亿 | 18.63%1.02亿 | 22.74%3.72亿 | 25.93%1.01亿 | 20.52%9,423.6万 | 20.34%9,082.3万 | 24.18%8,616.9万 | 97.33%3.03亿 | 26.39%8,023.7万 | 56.48%7,819.2万 |
营业费用 | 20.79%9,756.9万 | 20.21%9,339.9万 | 20.92%3.38亿 | 17.58%9,157.8万 | 27.97%8,769.6万 | 15.06%8,077.8万 | 23.93%7,769.4万 | 72.17%2.79亿 | 26.16%7,788.6万 | 35.65%6,852.7万 |
销售和管理费用 | 20.27%8,026.2万 | 21.63%7,683.9万 | 23.59%2.77亿 | 17.30%7,482.2万 | 32.30%7,224.7万 | 18.34%6,673.7万 | 28.10%6,317.2万 | 81.43%2.24亿 | 32.75%6,378.6万 | 48.05%5,460.9万 |
-销售费用 | 28.76%2,093.7万 | 18.46%1,800.4万 | 34.79%6,428.9万 | 17.96%1,625.7万 | 19.00%1,657.2万 | 61.32%1,626.1万 | 53.42%1,519.9万 | 202.35%4,769.5万 | 52.22%1,378.2万 | 628.73%1,392.6万 |
-管理费用 | 17.53%5,932.5万 | 22.64%5,883.5万 | 20.56%2.13亿 | 17.12%5,856.5万 | 36.85%5,567.5万 | 8.98%5,047.6万 | 21.73%4,797.3万 | 63.73%1.76亿 | 28.24%5,000.4万 | 16.32%4,068.3万 |
折旧摊销及损耗 | 23.26%1,730.7万 | 14.03%1,656万 | 10.08%6,076.8万 | 18.84%1,675.6万 | 11.00%1,544.9万 | 1.67%1,404.1万 | 8.58%1,452.2万 | 42.61%5,520.3万 | 3.02%1,410万 | 2.10%1,391.8万 |
-折旧及摊销 | 23.26%1,730.7万 | 14.03%1,656万 | 10.08%6,076.8万 | 18.84%1,675.6万 | 11.00%1,544.9万 | 1.67%1,404.1万 | 8.58%1,452.2万 | 42.61%5,520.3万 | 3.02%1,410万 | 2.10%1,391.8万 |
营业利润 | -2.32%981.2万 | 4.08%882.1万 | 43.95%3,452.1万 | 302.42%946.1万 | -32.33%654万 | 90.68%1,004.5万 | 26.53%847.5万 | 380.92%2,398.2万 | 34.50%235.1万 | 1,860.47%966.5万 |
营业外利息收入与支出净额 | -22.19%-941万 | -24.66%-909.3万 | -42.06%-3,155.7万 | -19.69%-831.5万 | -35.79%-852.9万 | -69.51%-770.1万 | -64.17%-729.4万 | -205.14%-2,221.4万 | -146.79%-694.7万 | -104.59%-628.1万 |
营业外利息收入 | 119.69%27.9万 | 26.60%23.8万 | 17.57%76.3万 | 40.34%33.4万 | -43.00%11.4万 | 16.51%12.7万 | 84.31%18.8万 | 16.94%64.9万 | 240.00%23.8万 | 181.69%20万 |
营业外利息支出 | 23.70%936.3万 | 21.60%887.3万 | 40.30%3,134.4万 | 19.49%839.9万 | 31.65%836.1万 | 62.70%756.9万 | 64.83%729.7万 | 195.31%2,234万 | 158.51%702.9万 | 106.13%635.1万 |
其他财务费用 | 25.87%32.6万 | 147.57%45.8万 | 86.62%97.6万 | 60.26%25万 | 116.92%28.2万 | --25.9万 | 56.78%18.5万 | 93.70%52.3万 | -6.02%15.6万 | 116.67%13万 |
其他净收入/费用 | 4,738.41%1.15亿 | 269.54%1,969.4万 | 4.92%1,653.3万 | 45.33%3,342万 | -1,322.33%-251.8万 | 43.42%-247.1万 | -277.39%-1,161.6万 | 266.58%1,575.7万 | 1,265.53%2,299.6万 | 117.74%20.6万 |
出售证券收益 | 178,975.38%1.16亿 | 4,825.70%1,398.9万 | 11,204.37%4,319.6万 | 11,146.48%4,230.8万 | 149.59%53.9万 | -85.19%6.5万 | -55.76%28.4万 | 91.81%-38.9万 | -35.34%-38.3万 | -380.88%-108.7万 |
特殊收入(费用) | -136.59%-1.5万 | 180.41%896.2万 | -213.91%-2,112.5万 | -131.51%-783.3万 | -198.70%-190.5万 | 100.80%4.1万 | -256.10%-1,114.6万 | 396.29%1,854.5万 | 934.58%2,486.2万 | 238.55%193万 |
-减:重组与并购 | -98.98%1.5万 | -79.17%232.2万 | 270.14%2,269.5万 | 131.65%787.9万 | -42.24%191.2万 | -71.15%147.6万 | 256.10%1,114.6万 | -313.12%-1,333.9万 | -935.72%-2,489.6万 | 137.62%331万 |
-固定资产出售收益 | --0 | --1,128.4万 | -69.84%157万 | 235.29%4.6万 | -99.87%7,000 | --151.7万 | --0 | --520.6万 | ---3.4万 | --524万 |
其他营业外收入(费用) | 21.72%-194.6万 | -233.79%-219.3万 | -157.61%-516万 | 36.38%-96.7万 | -137.56%-105万 | -719.95%-248.6万 | -48.64%-65.7万 | -229.31%-200.3万 | -217.92%-152万 | -185.16%-44.2万 |
税前利润 | 90,664.57%1.15亿 | 286.12%1,942.2万 | 11.25%1,949.7万 | 87.86%3,456.6万 | -225.54%-450.7万 | 96.51%-12.7万 | -1,167.92%-1,043.5万 | 169.33%1,752.5万 | 705.26%1,840万 | 175.10%359万 |
所得税 | -203.71%-195.9万 | -192.71%-17.8万 | 348.70%286万 | 121.82%80.4万 | -100.84%-2.5万 | 178.77%188.9万 | -90.17%19.2万 | -119.82%-115万 | -372.89%-368.4万 | 1.88%297.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 5,902.38%1.17亿 | 284.44%1,960万 | -10.91%1,663.7万 | 52.88%3,376.2万 | -833.55%-448.2万 | -62.06%-201.6万 | -282.82%-1,062.7万 | 159.69%1,867.5万 | 596.72%2,208.4万 | 107.83%61.1万 |
持续经营利润 | 5,902.38%1.17亿 | 284.44%1,960万 | -10.91%1,663.7万 | 52.88%3,376.2万 | -833.55%-448.2万 | -62.06%-201.6万 | -282.82%-1,062.7万 | 159.69%1,867.5万 | 596.72%2,208.4万 | 107.83%61.1万 |
归属于少数股东的净利润 | 40.20%525.9万 | 20.96%451.3万 | -4.34%1,655.5万 | 308.59%594.9万 | -37.89%312.4万 | -26.61%375.1万 | -34.65%373.1万 | 34.24%1,730.6万 | -71.92%145.6万 | 16.81%503万 |
归属于母公司的净利润 | 2,037.18%1.12亿 | 205.08%1,508.7万 | -94.01%8.2万 | 34.83%2,781.3万 | -72.12%-760.6万 | 9.25%-576.7万 | -69.22%-1,435.8万 | 103.10%136.9万 | 314.18%2,062.8万 | 63.50%-441.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2,037.18%1.12亿 | 205.08%1,508.7万 | -94.01%8.2万 | 34.83%2,781.3万 | -72.12%-760.6万 | 9.25%-576.7万 | -69.22%-1,435.8万 | 103.10%136.9万 | 314.18%2,062.8万 | 63.50%-441.9万 |
基本每股收益 | 1,600.00%0.45 | 200.00%0.06 | -94.41%0.0003 | 24.74%0.12 | -50.00%-0.03 | 0.00%-0.03 | -50.00%-0.06 | 102.70%0.0062 | 340.51%0.0962 | 66.67%-0.02 |
稀释每股收益 | 1,533.33%0.43 | 200.00%0.06 | -94.41%0.0003 | 24.74%0.12 | -50.00%-0.03 | 0.00%-0.03 | -50.00%-0.06 | 102.70%0.0062 | 340.51%0.0962 | 66.67%-0.02 |
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 | -- | -- | -- | -- | 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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