(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 | -11.00%5,583.8万 | -12.35%5,497.1万 | -10.75%2.39亿 | -13.45%5,590.9万 | -12.42%5,807.2万 | -9.84%6,273.6万 | -7.48%6,271.5万 | -6.73%2.68亿 | -5.87%6,459.5万 | -6.50%6,631万 |
营业收入 | -11.00%5,583.8万 | -12.35%5,497.1万 | -10.75%2.39亿 | -13.45%5,590.9万 | -12.42%5,807.2万 | -9.84%6,273.6万 | -7.48%6,271.5万 | -6.73%2.68亿 | -5.87%6,459.5万 | -6.50%6,631万 |
主营业务成本 | 0.65%4,106.8万 | -5.45%3,967.4万 | -5.32%1.63亿 | -9.06%3,966.4万 | 0.57%4,014.6万 | -10.90%4,080.2万 | -0.99%4,196万 | -7.51%1.72亿 | -1.46%4,361.6万 | -9.89%3,992万 |
毛利 | -32.66%1,477万 | -26.30%1,529.7万 | -20.41%7,686万 | -22.57%1,624.5万 | -32.07%1,792.6万 | -7.79%2,193.4万 | -18.32%2,075.5万 | -5.33%9,656.8万 | -13.88%2,097.9万 | -0.85%2,639万 |
营业费用 | 10.57%378.8万 | -2.38%327.9万 | -11.29%1,365.9万 | 1.80%338.7万 | -0.77%348.7万 | -18.58%342.6万 | -22.75%335.9万 | -21.58%1,539.7万 | -26.99%332.7万 | -30.53%351.4万 |
折旧摊销及损耗 | 10.57%378.8万 | -2.38%327.9万 | -11.29%1,365.9万 | 1.80%338.7万 | -0.77%348.7万 | -18.58%342.6万 | -22.75%335.9万 | -21.58%1,539.7万 | -26.99%332.7万 | -30.53%351.4万 |
-折旧及摊销 | 10.57%378.8万 | -2.38%327.9万 | -11.29%1,365.9万 | 1.80%338.7万 | -0.77%348.7万 | -18.58%342.6万 | -22.75%335.9万 | -21.58%1,539.7万 | -26.99%332.7万 | -30.53%351.4万 |
营业利润 | -40.66%1,098.2万 | -30.92%1,201.8万 | -22.14%6,320.1万 | -27.16%1,285.8万 | -36.88%1,443.9万 | -5.47%1,850.8万 | -17.41%1,739.6万 | -1.45%8,117.1万 | -10.86%1,765.2万 | 6.11%2,287.6万 |
营业外利息收入与支出净额 | -39.71%-38.7万 | 62.64%-20.7万 | 59.51%-73.2万 | 110.90%5.7万 | 176.36%4.2万 | 39.52%-27.7万 | 28.24%-55.4万 | 81.27%-180.8万 | 67.68%-52.3万 | 95.91%-5.5万 |
营业外利息收入 | -48.29%31.8万 | -30.56%35.9万 | 38.81%286.5万 | 39.88%95.4万 | -3.95%77.9万 | 65.32%61.5万 | 159.80%51.7万 | 128.57%206.4万 | 270.65%68.2万 | 475.18%81.1万 |
营业外利息支出 | -21.70%62.8万 | -21.48%63.6万 | -14.39%317.1万 | -14.43%77.1万 | -13.60%78.8万 | -14.77%80.2万 | -14.74%81万 | -63.22%370.4万 | -30.48%90.1万 | -32.59%91.2万 |
其他财务费用 | -14.44%7.7万 | -126.82%-7万 | 153.57%42.6万 | -58.55%12.6万 | -10.87%-5.1万 | 181.08%9万 | 1,142.86%26.1万 | -65.36%16.8万 | -39.92%30.4万 | -134.59%-4.6万 |
其他净收入/费用 | 80.23%-17.4万 | -612.90%-44.2万 | 31.75%-220.5万 | -11.42%-51.7万 | -21.90%-74.6万 | 50.37%-88万 | 83.77%-6.2万 | 74.75%-323.1万 | 79.48%-46.4万 | 49.42%-61.2万 |
特殊收入(费用) | 80.23%-17.4万 | -612.90%-44.2万 | 31.75%-220.5万 | -11.42%-51.7万 | -21.90%-74.6万 | 50.37%-88万 | 83.77%-6.2万 | 75.35%-323.1万 | 82.59%-46.4万 | 56.99%-61.2万 |
-减:重组与并购 | -80.23%17.4万 | 612.90%44.2万 | -31.75%220.5万 | 11.42%51.7万 | 21.90%74.6万 | -50.37%88万 | -83.77%6.2万 | -39.54%323.1万 | -82.59%46.4万 | -56.99%61.2万 |
税前利润 | -39.94%1,042.1万 | -32.25%1,136.9万 | -20.84%6,026.4万 | -25.60%1,239.8万 | -38.16%1,373.5万 | 0.01%1,735.1万 | -15.72%1,678万 | 27.07%7,613.2万 | 4.65%1,666.5万 | 16.86%2,220.9万 |
所得税 | -39.50%279.5万 | -32.29%297.4万 | 376.48%1,286.5万 | 101.73%22.1万 | -34.16%363.2万 | -1.09%462万 | -16.80%439.2万 | 125.18%270万 | 44.04%-1,276.6万 | 4.93%551.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -40.10%762.6万 | -32.23%839.5万 | -35.45%4,739.9万 | -58.63%1,217.7万 | -39.48%1,010.3万 | 0.42%1,273.1万 | -15.32%1,238.8万 | 3.96%7,343.2万 | -24.02%2,943.1万 | 21.43%1,669.3万 |
持续经营利润 | -40.10%762.6万 | -32.23%839.5万 | -35.45%4,739.9万 | -58.63%1,217.7万 | -39.48%1,010.3万 | 0.42%1,273.1万 | -15.32%1,238.8万 | 3.96%7,343.2万 | -24.02%2,943.1万 | 21.43%1,669.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -40.10%762.6万 | -32.23%839.5万 | -35.45%4,739.9万 | -58.63%1,217.7万 | -39.48%1,010.3万 | 0.42%1,273.1万 | -15.32%1,238.8万 | 3.96%7,343.2万 | -24.02%2,943.1万 | 21.43%1,669.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -40.10%762.6万 | -32.23%839.5万 | -35.45%4,739.9万 | -58.63%1,217.7万 | -39.48%1,010.3万 | 0.42%1,273.1万 | -15.32%1,238.8万 | 3.96%7,343.2万 | -24.02%2,943.1万 | 21.43%1,669.3万 |
基本每股收益 | -22.22%0.56 | -11.43%0.62 | -12.90%2.7 | -47.83%0.72 | -13.64%0.57 | 44.00%0.72 | 25.00%0.7 | 15.67%3.1 | -6.12%1.38 | 26.92%0.66 |
稀释每股收益 | -20.29%0.55 | -10.29%0.61 | -12.25%2.65 | -49.28%0.7 | -6.67%0.56 | 40.82%0.69 | 21.43%0.68 | 14.39%3.02 | -4.83%1.38 | 17.65%0.6 |
每股派息 | 25.00%0.25 | 66.67%0.25 | 25.00%0.75 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 |
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。
暂无数据