(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 | 39.65%4.86亿 | 19.90%4.04亿 | 21.19%13.87亿 | 20.00%3.53亿 | 9.83%3.48亿 | 29.11%3.48亿 | 28.10%3.37亿 | 47.84%11.44亿 | 50.80%2.94亿 | 39.58%3.17亿 |
营业收入 | 39.29%4.83亿 | 20.16%4.03亿 | 21.04%13.77亿 | 19.13%3.49亿 | 9.89%3.46亿 | 29.20%3.46亿 | 28.25%3.36亿 | 48.30%11.38亿 | 51.29%2.93亿 | 39.58%3.15亿 |
主营业务成本 | 40.95%4.13亿 | 14.17%3.3亿 | 24.03%11.72亿 | 24.07%3.14亿 | 14.37%2.75亿 | 27.30%2.93亿 | 31.11%2.89亿 | 58.47%9.45亿 | 47.30%2.53亿 | 63.26%2.41亿 |
毛利 | 32.76%7,346万 | 54.57%7,395.7万 | 7.76%2.15亿 | -5.13%3,898.1万 | -4.51%7,279.8万 | 39.63%5,533.3万 | 12.51%4,784.7万 | 12.21%1.99亿 | 76.64%4,108.9万 | -4.28%7,623.3万 |
营业费用 | 53.31%4,339.4万 | 72.01%4,381.8万 | 36.90%1.3亿 | 50.31%4,285.1万 | 28.97%3,371.5万 | 16.74%2,830.4万 | 56.12%2,547.4万 | 19.62%9,521.3万 | 35.67%2,850.9万 | -1.29%2,614.2万 |
销售和管理费用 | 49.46%3,595.3万 | 82.81%3,872.2万 | 44.97%1.13亿 | 55.24%3,794.9万 | 37.51%2,941万 | 20.92%2,405.6万 | 77.36%2,118.2万 | 25.12%7,767万 | 47.26%2,444.6万 | -1.95%2,138.8万 |
-管理费用 | 49.46%3,595.3万 | 82.81%3,872.2万 | 44.97%1.13亿 | 55.24%3,794.9万 | 37.51%2,941万 | 20.92%2,405.6万 | 77.36%2,118.2万 | 25.12%7,767万 | 47.26%2,444.6万 | -1.95%2,138.8万 |
折旧摊销及损耗 | 75.16%744.1万 | 18.73%509.6万 | 1.17%1,774.8万 | 20.65%490.2万 | -9.44%430.5万 | -2.37%424.8万 | -1.87%429.2万 | 0.15%1,754.3万 | -7.91%406.3万 | 1.78%475.4万 |
-折旧及摊销 | 75.16%744.1万 | 18.73%509.6万 | 1.17%1,774.8万 | 20.65%490.2万 | -9.44%430.5万 | -2.37%424.8万 | -1.87%429.2万 | 0.15%1,754.3万 | -7.91%406.3万 | 1.78%475.4万 |
营业利润 | 11.24%3,006.6万 | 34.71%3,013.9万 | -18.85%8,461.3万 | -130.76%-387万 | -21.98%3,908.3万 | 75.72%2,702.9万 | -14.64%2,237.3万 | 6.20%1.04亿 | 459.61%1,258万 | -5.77%5,009.1万 |
净非营业利息收入(费用) | -1,563.61%-507.4万 | -1,280.38%-358.9万 | 68.14%-189.4万 | 35.38%-83.1万 | 77.35%-49.8万 | 78.72%-30.5万 | 74.68%-26万 | -55.48%-594.4万 | -58.57%-128.6万 | -302.01%-219.9万 |
利息收入 | 5.59%351.3万 | 32.80%399.6万 | 619.03%1,420.8万 | 257.00%459.1万 | 1,371.30%328.1万 | 690.26%332.7万 | 6,441.30%300.9万 | 25.78%197.6万 | 435.83%128.6万 | -46.90%22.3万 |
利息费用 | 136.43%858.7万 | 132.03%758.5万 | 103.31%1,610.2万 | 110.81%542.2万 | 56.03%377.9万 | 95.90%363.2万 | 204.66%326.9万 | 46.83%792万 | 144.72%257.2万 | 150.47%242.2万 |
其他净收入(费用) | 44.85%690.5万 | 5.84%-254.6万 | 160.82%711.9万 | 770.44%562.5万 | 91.40%-57万 | 77.87%476.7万 | 60.90%-270.4万 | 29.52%-1,170.5万 | 96.48%-83.9万 | 88.59%-662.9万 |
出售证券收益 | -114.32%-12.3万 | 117.19%109.9万 | 78.46%-458.1万 | 135.16%129.4万 | 94.94%-34.2万 | 146.03%85.9万 | 28.68%-639.2万 | -97.96%-2,127.1万 | 89.04%-368万 | 88.90%-676.3万 |
股权收益 | -66.87%90.2万 | -74.56%63.2万 | -0.76%557.9万 | 102.04%247.5万 | -244.90%-210.4万 | 80.09%272.3万 | 73.34%248.4万 | 230.56%562.2万 | 295.69%122.5万 | 1,000.00%145.2万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | 416.96%612.6万 | -455.23%-427.7万 | 55.20%612.1万 | 14.85%185.6万 | 242.34%187.6万 | -60.94%118.5万 | 96.41%120.4万 | 205.17%394.4万 | -84.36%161.6万 | -363.60%-131.8万 |
税前利润 | 1.29%3,189.7万 | 23.67%2,400.4万 | 3.72%8,983.8万 | -91.16%92.4万 | -7.87%3,801.5万 | 89.37%3,149.1万 | 6.25%1,940.9万 | 11.41%8,661.6万 | 146.61%1,045.5万 | 849.55%4,126.3万 |
所得税 | -28.40%1,003.1万 | 3.19%714.2万 | -21.74%3,198.9万 | -91.02%101.8万 | -42.17%1,004.2万 | 161.75%1,400.9万 | 1.51%692.1万 | 28.97%4,087.5万 | 9,508.47%1,133.8万 | 14,571.67%1,736.6万 |
除税后利润 | 25.08%2,186.6万 | 35.03%1,686.2万 | 26.47%5,784.9万 | 89.35%-9.4万 | 17.06%2,797.3万 | 55.02%1,748.2万 | 9.07%1,248.8万 | -0.68%4,574.1万 | 96.08%-88.3万 | 543.77%2,389.7万 |
持续经营利润 | 25.08%2,186.6万 | 35.03%1,686.2万 | 26.47%5,784.9万 | 89.35%-9.4万 | 17.06%2,797.3万 | 55.02%1,748.2万 | 9.07%1,248.8万 | -0.68%4,574.1万 | 96.08%-88.3万 | 543.77%2,389.7万 |
归属于少数股东的净利润 | -37.50%269.5万 | 414.75%202.7万 | -603.16%-286.8万 | -537.61%-1,245万 | 730.62%591.4万 | 740.71%431.2万 | 72.17%-64.4万 | 102.49%57万 | 109.07%284.5万 | 101.80%71.2万 |
归属于母公司的净利润 | 45.57%1,917.1万 | 12.97%1,483.5万 | 34.42%6,071.7万 | 431.44%1,235.6万 | -4.86%2,205.9万 | 10.21%1,317万 | -4.59%1,313.2万 | -34.46%4,517.1万 | -142.20%-372.8万 | -32.36%2,318.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 45.57%1,917.1万 | 12.97%1,483.5万 | 34.42%6,071.7万 | 431.44%1,235.6万 | -4.86%2,205.9万 | 10.21%1,317万 | -4.59%1,313.2万 | -34.46%4,517.1万 | -142.20%-372.8万 | -32.36%2,318.5万 |
基本每股收益 | 42.86%0.4 | 10.71%0.31 | 30.00%1.3 | 533.33%0.26 | -9.62%0.47 | 3.70%0.28 | -9.68%0.28 | -36.31%1 | -119.35%-0.06 | -32.47%0.52 |
稀释每股收益 | 42.86%0.4 | 10.71%0.31 | 30.30%1.29 | 533.33%0.26 | -6.00%0.47 | 7.69%0.28 | -6.67%0.28 | -34.87%0.99 | -120.00%-0.06 | -32.43%0.5 |
每股派息 | ||||||||||
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
暂无数据
暂无数据