(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 | 9.28%2.71亿 | 16.82%2.68亿 | 17.12%9.9亿 | 18.61%2.6亿 | 18.58%2.53亿 | 14.69%2.48亿 | 16.55%2.3亿 | 8.20%8.46亿 | 12.10%2.19亿 | 9.48%2.14亿 |
营业收入 | 9.28%2.71亿 | 16.82%2.68亿 | 17.12%9.9亿 | 18.61%2.6亿 | 18.58%2.53亿 | 14.69%2.48亿 | 16.55%2.3亿 | 8.20%8.46亿 | 12.10%2.19亿 | 9.48%2.14亿 |
主营业务成本 | 3.74%1.58亿 | 1.31%1.56亿 | 5.40%6.15亿 | 4.25%1.55亿 | 4.50%1.54亿 | 0.77%1.53亿 | 12.77%1.54亿 | 8.53%5.84亿 | 10.35%1.49亿 | 7.48%1.47亿 |
毛利 | 18.20%1.12亿 | 48.05%1.13亿 | 43.25%3.75亿 | 49.00%1.05亿 | 49.95%9,925.1万 | 47.43%9,495.7万 | 24.97%7,626.3万 | 7.48%2.62亿 | 15.99%7,020.7万 | 14.21%6,618.8万 |
营业费用 | 8.78%3,116.3万 | 19.83%3,166.5万 | -0.47%1.17亿 | 5.72%3,300.7万 | -6.37%2,855.8万 | 3.46%2,864.9万 | -4.85%2,642.5万 | 9.35%1.17亿 | 14.92%3,122万 | 5.76%3,050万 |
销售和管理费用 | 8.78%3,116.3万 | 19.83%3,166.5万 | -0.47%1.17亿 | 5.72%3,300.7万 | -6.37%2,855.8万 | 3.46%2,864.9万 | -4.85%2,642.5万 | 9.35%1.17亿 | 14.92%3,122万 | 5.76%3,050万 |
营业利润 | 22.27%8,107.4万 | 63.02%8,124.5万 | 78.68%2.58亿 | 83.65%7,159.9万 | 98.09%7,069.3万 | 80.60%6,630.8万 | 49.89%4,983.8万 | 6.02%1.45亿 | 16.86%3,898.7万 | 22.58%3,568.8万 |
净非营业利息收入(费用) | 2.69%-2,785.9万 | -2.83%-2,733.4万 | -10.10%-1.11亿 | -5.91%-2,793.8万 | -12.56%-2,833.9万 | -17.07%-2,863万 | -5.29%-2,658.1万 | 6.36%-1.01亿 | -3.76%-2,638万 | 1.30%-2,517.7万 |
利息费用 | -2.69%2,785.9万 | 2.83%2,733.4万 | 10.10%1.11亿 | 5.91%2,793.8万 | 12.56%2,833.9万 | 17.07%2,863万 | 5.29%2,658.1万 | -6.36%1.01亿 | 3.76%2,638万 | -1.30%2,517.7万 |
其他净收入(费用) | -85.36%-573.5万 | 46.91%-32.6万 | -127.33%-470.3万 | -148.83%-95.3万 | -100.46%-4.2万 | -122.41%-309.4万 | 88.50%-61.4万 | 61.34%1,720.7万 | 88.77%-38.3万 | -5.15%912.6万 |
特殊收入(费用) | -243.78%-560.7万 | -1,600.00%-18.7万 | -118.98%-361.7万 | -212.15%-169.8万 | -103.24%-27.7万 | -111.40%-163.1万 | 99.79%-1.1万 | 219.77%1,905.2万 | 123.35%151.4万 | -14.24%854.1万 |
-减:重组与并购 | 2,196.47%178.2万 | --0 | --177.5万 | --22.1万 | --59.2万 | ---8.5万 | --104.7万 | --0 | --0 | --0 |
-减:资本性资产减值 | 52.18%440.1万 | -0.04%256.8万 | -43.84%1,204.1万 | -29.99%365.8万 | -29.66%292.2万 | -37.77%289.2万 | -65.36%256.9万 | 0.21%2,144.2万 | -16.31%522.5万 | -18.88%415.4万 |
-固定资产出售收益 | -51.02%57.6万 | -33.95%238.1万 | -74.81%1,019.9万 | -67.64%218.1万 | -74.50%323.7万 | -93.79%117.6万 | 70.69%360.5万 | 33.83%4,049.4万 | 850.49%673.9万 | -17.53%1,269.5万 |
其他非经营收入(费用) | 91.25%-12.8万 | 76.95%-13.9万 | 41.14%-108.6万 | 139.27%74.5万 | -59.83%23.5万 | -194.37%-146.3万 | -1,575.00%-60.3万 | -139.20%-184.5万 | -161.73%-189.7万 | 273.59%58.5万 |
税前利润 | 37.29%4,748万 | 136.65%5,358.5万 | 134.77%1.42亿 | 249.38%4,270.8万 | 115.47%4,231.2万 | 32.69%3,458.4万 | 749.96%2,264.3万 | 55.51%6,058.9万 | 170.08%1,222.4万 | 48.44%1,963.7万 |
所得税 | 31.46%1,305.5万 | 111.97%1,305.3万 | 128.62%3,724.9万 | 449.60%970.6万 | 168.50%1,145.4万 | 6.58%993.1万 | 553.02%615.8万 | 51.65%1,629.3万 | 220.46%176.6万 | 8.69%426.6万 |
除税后利润 | 39.64%3,442.5万 | 145.87%4,053.2万 | 137.04%1.05亿 | 215.57%3,300.2万 | 100.75%3,085.8万 | 47.22%2,465.3万 | 857.87%1,648.5万 | 56.98%4,429.6万 | 74.53%1,045.8万 | 65.21%1,537.1万 |
持续经营利润 | 39.64%3,442.5万 | 145.87%4,053.2万 | 137.04%1.05亿 | 215.57%3,300.2万 | 100.75%3,085.8万 | 47.22%2,465.3万 | 857.87%1,648.5万 | 56.98%4,429.6万 | 74.53%1,045.8万 | 65.21%1,537.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 39.64%3,442.5万 | 145.87%4,053.2万 | 137.04%1.05亿 | 215.57%3,300.2万 | 100.75%3,085.8万 | 47.22%2,465.3万 | 857.87%1,648.5万 | 56.98%4,429.6万 | 74.53%1,045.8万 | 65.21%1,537.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 22.88%43.5万 | 1.77%74.8万 | 31.42%187.8万 | 46.03%46万 | 47.62%43.4万 | 16.07%35.4万 | 42.72%73.5万 | 21.93%142.9万 | 19.77%31.5万 | -35.53%29.4万 |
归属于普通股股东的净利润 | 39.88%3,399万 | 152.60%3,978.4万 | 140.56%1.03亿 | 220.83%3,254.2万 | 101.79%3,042.4万 | 47.80%2,429.9万 | 1,205.97%1,575万 | 58.50%4,286.7万 | 77.05%1,014.3万 | 70.40%1,507.7万 |
基本每股收益 | 37.50%0.22 | 160.00%0.26 | 139.29%0.67 | 200.00%0.21 | 100.00%0.2 | 45.45%0.16 | 900.00%0.1 | 55.56%0.28 | 75.00%0.07 | 66.67%0.1 |
稀释每股收益 | 37.50%0.22 | 160.00%0.26 | 139.29%0.67 | 200.00%0.21 | 100.00%0.2 | 45.45%0.16 | 900.00%0.1 | 55.56%0.28 | 75.00%0.07 | 66.67%0.1 |
每股派息 | 10.00%0.165 | 10.00%0.165 | 5.17%0.61 | 6.90%0.155 | 6.90%0.155 | 3.45%0.15 | 3.45%0.15 | 0.00%0.58 | 0.00%0.145 | 0.00%0.145 |
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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