(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 | -2.56%6.66亿 | 1.03%6.56亿 | 9.04%25.1亿 | -0.09%6.11亿 | 0.90%5.65亿 | 8.57%6.84亿 | 29.91%6.5亿 | 34.77%23.02亿 | 23.08%6.12亿 | 21.95%5.6亿 |
营业收入 | -4.99%6.49亿 | -2.65%6.32亿 | 8.95%25.06亿 | -0.53%6.08亿 | 0.97%5.65亿 | 8.59%6.83亿 | 29.93%6.49亿 | 34.79%23亿 | 23.00%6.11亿 | 21.77%5.59亿 |
主营业务成本 | 10.32%5.52亿 | 10.24%5.5亿 | 2.59%20.12亿 | 11.32%5.2亿 | -1.46%4.93亿 | -9.02%5亿 | 12.32%4.99亿 | 32.85%19.61亿 | 16.08%4.68亿 | 25.74%5亿 |
毛利 | -37.62%1.15亿 | -29.42%1.06亿 | 46.19%4.98亿 | -37.13%9,052.4万 | 20.43%7,266.5万 | 129.11%1.84亿 | 169.63%1.51亿 | 47.05%3.4亿 | 53.01%1.44亿 | -2.42%6,033.8万 |
营业费用 | 0.13%6,163.2万 | 35.26%7,787万 | 15.83%2.48亿 | 27.84%7,109.5万 | 3.20%5,790万 | 14.11%6,155.1万 | 18.58%5,757.1万 | 570.41%2.14亿 | 11.89%5,561.1万 | 1,272.81%5,610.7万 |
销售和管理费用 | -7.93%2,749.8万 | 12.96%3,041.9万 | 13.84%1.15亿 | 16.40%2,935.1万 | 10.28%2,846.8万 | 9.42%2,986.8万 | 20.48%2,692.8万 | 38.40%1.01亿 | 17.54%2,521.6万 | 17.09%2,581.5万 |
-销售费用 | -7.93%2,749.8万 | 12.96%3,041.9万 | 13.84%1.15亿 | 16.40%2,935.1万 | 10.28%2,846.8万 | 9.42%2,986.8万 | 20.48%2,692.8万 | 38.40%1.01亿 | 17.54%2,521.6万 | 17.09%2,581.5万 |
其他营业费用 | 7.74%3,413.4万 | 54.85%4,745.1万 | 17.59%1.34亿 | 37.34%4,174.4万 | -2.84%2,943.2万 | 18.92%3,168.3万 | 16.95%3,064.3万 | 195.99%1.14亿 | 7.60%3,039.5万 | 212.90%3,029.2万 |
营业利润 | -56.63%5,301.1万 | -69.37%2,854.7万 | 97.71%2.5亿 | -78.02%1,942.9万 | 248.97%1,476.5万 | 365.21%1.22亿 | 1,164.59%9,321.3万 | -54.43%1.26亿 | 99.04%8,838.5万 | -93.65%423.1万 |
净非营业利息收入(费用) | 1.37%-1,680.5万 | 17.97%-1,673.4万 | 29.06%-6,143.9万 | 48.68%-1,209.9万 | 52.45%-1,190.1万 | 15.64%-1,703.9万 | -14.59%-2,040万 | -29.92%-8,660.2万 | -29.36%-2,357.5万 | -58.21%-2,502.8万 |
利息收入 | -6.04%1,113万 | 20.86%1,224.1万 | 183.05%4,661.5万 | 42.49%1,219.7万 | 153.03%1,244.4万 | 434.04%1,184.5万 | 1,210.22%1,012.8万 | 807.88%1,646.9万 | 1,698.32%856万 | 1,211.47%491.8万 |
利息费用 | -3.29%2,793.5万 | -5.09%2,897.5万 | 4.83%1.08亿 | -24.39%2,429.6万 | -18.70%2,434.5万 | 28.86%2,888.4万 | 64.35%3,052.8万 | 50.53%1.03亿 | 71.84%3,213.5万 | 84.92%2,994.6万 |
其他净收入(费用) | -262.87%-1,818.1万 | -919.31%-1,315万 | 16.04%-2,913.6万 | -976.37%-912.3万 | 7.30%-3,278.3万 | 4,693.83%1,116.3万 | 1,280.15%160.5万 | -151.60%-3,470.3万 | 109.44%104.1万 | -6,093.52%-3,536.5万 |
特殊收入(费用) | -261.62%-1,811.4万 | -912.59%-1,309.9万 | 17.24%-2,864.5万 | -1,183.17%-881.7万 | 7.10%-3,264.8万 | 7,992.96%1,120.8万 | 1,235.21%161.2万 | -147.26%-3,461.2万 | 107.35%81.4万 | -10,484.94%-3,514.2万 |
-减:其他特殊费用 | 261.62%1,811.4万 | 912.59%1,309.9万 | -17.24%2,864.5万 | 1,183.17%881.7万 | -7.10%3,264.8万 | -7,992.96%-1,120.8万 | -1,235.21%-161.2万 | 147.26%3,461.2万 | -107.35%-81.4万 | 10,484.94%3,514.2万 |
其他非经营收入(费用) | -48.89%-6.7万 | -628.57%-5.1万 | -439.56%-49.1万 | -234.80%-30.6万 | 39.46%-13.5万 | 55.45%-4.5万 | -216.67%-7,000 | -144.39%-9.1万 | 453.66%22.7万 | 6.69%-22.3万 |
税前利润 | -84.51%1,802.5万 | -101.80%-133.7万 | 3,111.21%1.59亿 | -102.72%-179.3万 | 46.73%-2,991.9万 | 1,894.94%1.16亿 | 804.25%7,441.8万 | -97.48%495.3万 | 334.75%6,585.1万 | -211.81%-5,616.2万 |
所得税 | -84.48%432.6万 | -102.29%-41.8万 | 1,585.16%4,145.5万 | -98.78%16.3万 | 49.98%-485.3万 | 1,791.18%2,787.6万 | 780.16%1,826.9万 | -94.50%246万 | 200.99%1,337.6万 | -188.39%-970.3万 |
除税后利润 | -84.52%1,369.9万 | -101.64%-91.9万 | 4,617.05%1.18亿 | -103.73%-195.6万 | 46.05%-2,506.6万 | 1,930.04%8,846.9万 | 812.46%5,614.9万 | -98.36%249.3万 | 390.28%5,247.5万 | -218.35%-4,645.9万 |
持续经营利润 | -84.52%1,369.9万 | -101.64%-91.9万 | 4,617.05%1.18亿 | -103.73%-195.6万 | 46.05%-2,506.6万 | 1,930.04%8,846.9万 | 812.46%5,614.9万 | -98.36%249.3万 | 390.28%5,247.5万 | -218.35%-4,645.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -84.52%1,369.9万 | -101.64%-91.9万 | 4,617.05%1.18亿 | -103.73%-195.6万 | 46.05%-2,506.6万 | 1,930.04%8,846.9万 | 812.46%5,614.9万 | -98.36%249.3万 | 390.28%5,247.5万 | -218.35%-4,645.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -90.90%33.3万 | -71.77%35.4万 | 12,987.50%418.8万 | -728.13%-20.1万 | 45.2万 | 9,284.62%366万 | 125.4万 | -98.56%3.2万 | -83.16%3.2万 | 0 |
归属于普通股股东的净利润 | -84.24%1,336.6万 | -102.32%-127.3万 | 4,508.21%1.13亿 | -103.35%-175.5万 | 45.07%-2,551.8万 | 1,863.63%8,480.9万 | 796.55%5,489.5万 | -98.36%246.1万 | 398.84%5,244.3万 | -220.11%-4,645.9万 |
基本每股收益 | -84.38%0.75 | -102.27%-0.07 | 4,414.29%6.32 | -104.53%-0.13 | 44.19%-1.44 | 1,900.00%4.8 | 802.27%3.09 | -98.39%0.14 | 386.44%2.87 | -218.35%-2.58 |
稀释每股收益 | -84.38%0.75 | -102.27%-0.07 | 4,392.86%6.29 | -104.53%-0.13 | 44.19%-1.44 | 1,900.00%4.8 | 802.27%3.09 | -98.39%0.14 | 386.44%2.87 | -218.35%-2.58 |
每股派息 | 0.6 | 0.6 | 1.2 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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