(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 | -5.53%4.16亿 | 3.36%4.26亿 | 11.63%16.9亿 | 8.00%4.18亿 | 13.79%4.2亿 | 11.23%4.41亿 | 13.75%4.12亿 | 13.45%15.14亿 | 14.66%3.87亿 | 9.01%3.69亿 |
营业收入 | -5.53%4.16亿 | 3.36%4.26亿 | 11.63%16.9亿 | 8.00%4.18亿 | 13.79%4.2亿 | 11.23%4.41亿 | 13.75%4.12亿 | 13.45%15.14亿 | 14.66%3.87亿 | 9.01%3.69亿 |
主营业务成本 | -4.49%3.08亿 | 4.91%3.14亿 | 8.70%12.36亿 | 6.86%3.09亿 | 10.52%3.06亿 | 8.81%3.23亿 | 8.68%2.99亿 | 13.74%11.37亿 | 13.92%2.89亿 | 9.69%2.76亿 |
毛利 | -8.38%1.08亿 | -0.78%1.12亿 | 20.48%4.54亿 | 11.38%1.09亿 | 23.58%1.14亿 | 18.41%1.18亿 | 29.85%1.13亿 | 12.56%3.77亿 | 16.91%9,779.5万 | 7.03%9,236.5万 |
营业费用 | 1.87%6,487.2万 | 1.84%6,465.3万 | 12.18%2.56亿 | 16.42%6,412.2万 | 13.91%6,439万 | 8.30%6,368.2万 | 10.36%6,348.3万 | 4.76%2.28亿 | -1.27%5,507.8万 | 0.48%5,652.5万 |
销售和管理费用 | 1.60%6,081.7万 | 1.55%6,059.4万 | 12.94%2.4亿 | 17.13%6,006.8万 | 14.87%6,056.4万 | 8.81%5,985.8万 | 11.25%5,966.8万 | 4.78%2.13亿 | -1.64%5,128.2万 | 0.26%5,272.3万 |
折旧摊销及损耗 | 6.04%405.5万 | 6.40%405.9万 | 1.58%1,551.9万 | 6.80%405.4万 | 0.63%382.6万 | 0.84%382.4万 | -1.85%381.5万 | 4.37%1,527.7万 | 4.03%379.6万 | 3.68%380.2万 |
-折旧及摊销 | 6.04%405.5万 | 6.40%405.9万 | 1.58%1,551.9万 | 6.80%405.4万 | 0.63%382.6万 | 0.84%382.4万 | -1.85%381.5万 | 4.37%1,527.7万 | 4.03%379.6万 | 3.68%380.2万 |
营业利润 | -20.38%4,330.9万 | -4.17%4,697.9万 | 33.23%1.98亿 | 4.87%4,479.8万 | 38.82%4,975.3万 | 32.94%5,439.2万 | 68.36%4,902.4万 | 27.07%1.49亿 | 53.29%4,271.7万 | 19.30%3,584万 |
净非营业利息收入(费用) | 13.83%-558.4万 | 4.80%-529万 | -80.82%-2,460.8万 | -46.14%-622.7万 | -74.24%-634.4万 | -106.90%-648万 | -115.81%-555.7万 | -45.02%-1,360.9万 | -99.67%-426.1万 | -54.02%-364.1万 |
利息收入 | 43.98%51.4万 | 109.14%80.1万 | 97.47%148.5万 | -32.08%36万 | 313.98%38.5万 | 526.32%35.7万 | 431.94%38.3万 | -34.55%75.2万 | 94.85%53万 | -68.58%9.3万 |
利息费用 | -10.81%609.8万 | 2.54%609.1万 | 81.69%2,609.3万 | 37.49%658.7万 | 80.21%672.9万 | 114.39%683.7万 | 124.40%594万 | 36.34%1,436.1万 | 99.13%479.1万 | 40.38%373.4万 |
其他净收入(费用) | 93.79%-6.5万 | -90.22%9.8万 | 361.66%176.1万 | 933.50%166.7万 | -90.23%13.8万 | -680.60%-104.6万 | 157.19%100.2万 | -134.62%-67.3万 | 72.03%-20万 | 3,825.00%141.3万 |
其他非经营收入(费用) | 93.79%-6.5万 | -90.22%9.8万 | 361.66%176.1万 | 933.50%166.7万 | -90.23%13.8万 | -680.60%-104.6万 | 157.19%100.2万 | -134.62%-67.3万 | 72.03%-20万 | 3,825.00%141.3万 |
税前利润 | -19.64%3,766万 | -6.03%4,178.7万 | 30.38%1.75亿 | 5.18%4,023.8万 | 29.56%4,354.7万 | 24.48%4,686.6万 | 79.37%4,446.9万 | 22.66%1.34亿 | 52.91%3,825.6万 | 21.28%3,361.2万 |
所得税 | -11.02%933.6万 | -13.07%966.7万 | 20.31%3,895.9万 | -4.14%871.5万 | 10.79%863.2万 | 14.32%1,049.2万 | 75.89%1,112万 | 10.70%3,238.2万 | 56.98%909.1万 | -23.59%779.1万 |
除税后利润 | -22.13%2,832.4万 | -3.69%3,212万 | 33.59%1.36亿 | 8.09%3,152.3万 | 35.22%3,491.5万 | 27.75%3,637.4万 | 80.56%3,334.9万 | 27.02%1.02亿 | 51.69%2,916.5万 | 47.39%2,582.1万 |
持续经营利润 | -22.13%2,832.4万 | -3.69%3,212万 | 33.59%1.36亿 | 8.09%3,152.3万 | 35.22%3,491.5万 | 27.75%3,637.4万 | 80.56%3,334.9万 | 27.02%1.02亿 | 51.69%2,916.5万 | 47.39%2,582.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.13%2,832.4万 | -3.69%3,212万 | 33.59%1.36亿 | 8.09%3,152.3万 | 35.22%3,491.5万 | 27.75%3,637.4万 | 80.56%3,334.9万 | 27.02%1.02亿 | 51.69%2,916.5万 | 47.39%2,582.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.13%2,832.4万 | -3.69%3,212万 | 33.59%1.36亿 | 8.09%3,152.3万 | 35.22%3,491.5万 | 27.75%3,637.4万 | 80.56%3,334.9万 | 27.02%1.02亿 | 51.69%2,916.5万 | 47.39%2,582.1万 |
基本每股收益 | -22.62%2.36 | -3.93%2.69 | 33.10%11.42 | 7.76%2.64 | 34.40%2.93 | 27.62%3.05 | 79.49%2.8 | 26.55%8.58 | 51.23%2.45 | 47.30%2.18 |
稀释每股收益 | -22.44%2.35 | -4.30%2.67 | 33.02%11.36 | 7.79%2.63 | 34.72%2.91 | 26.78%3.03 | 80.00%2.79 | 26.52%8.54 | 50.62%2.44 | 46.94%2.16 |
每股派息 | 18.18%0.26 | 18.18%0.26 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 28.57%0.72 | 28.57%0.18 | 28.57%0.18 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- |
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