(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 | 11.27%6.81亿 | 6.26%6.04亿 | 11.80%24.96亿 | 16.24%7.26亿 | 12.66%5.9亿 | 10.51%6.12亿 | 7.09%5.68亿 | 5.12%22.33亿 | 5.44%6.24亿 | 5.01%5.24亿 |
营业收入 | 11.27%6.81亿 | 6.26%6.04亿 | 11.80%24.96亿 | 16.24%7.26亿 | 12.66%5.9亿 | 10.51%6.12亿 | 7.09%5.68亿 | 5.12%22.33亿 | 5.44%6.24亿 | 5.01%5.24亿 |
主营业务成本 | 8.88%5.13亿 | 5.62%4.55亿 | 11.59%18.76亿 | 15.78%5.37亿 | 9.27%4.36亿 | 14.12%4.71亿 | 6.50%4.31亿 | 6.81%16.81亿 | 4.54%4.64亿 | 10.44%3.99亿 |
毛利 | 19.24%1.68亿 | 8.29%1.49亿 | 12.44%6.21亿 | 17.56%1.89亿 | 23.52%1.54亿 | -0.06%1.41亿 | 8.99%1.37亿 | 0.30%5.52亿 | 8.13%1.6亿 | -9.31%1.24亿 |
营业费用 | 20.91%8,105.1万 | 9.22%6,885.1万 | 17.84%2.87亿 | 19.42%7,625.2万 | 35.91%8,098.4万 | 17.00%6,703.2万 | -0.08%6,303.9万 | 0.98%2.44亿 | 14.16%6,385.3万 | -2.84%5,958.6万 |
销售和管理费用 | 23.81%7,978万 | 10.73%6,736.1万 | 19.38%2.8亿 | 21.67%7,459.4万 | 37.26%7,982.8万 | 17.84%6,443.7万 | 1.17%6,083.5万 | 1.68%2.34亿 | 12.78%6,130.8万 | -0.51%5,816万 |
研发费用 | -51.02%127.1万 | -32.40%149万 | -20.16%761.3万 | -34.85%165.8万 | -18.93%115.6万 | -0.61%259.5万 | -25.36%220.4万 | -13.78%953.5万 | 62.31%254.5万 | -50.31%142.6万 |
营业利润 | 17.72%8,721.8万 | 7.50%7,975.8万 | 8.17%3.33亿 | 16.33%1.12亿 | 12.13%7,270.9万 | -11.71%7,408.9万 | 18.09%7,419.1万 | -0.23%3.08亿 | 4.47%9,653.3万 | -14.53%6,484.4万 |
净非营业利息收入(费用) | 13.18%-1,014.8万 | 15.52%-874.9万 | -25.31%-4,467.7万 | 0.29%-1,110万 | -23.31%-1,153.2万 | -41.96%-1,168.9万 | -49.35%-1,035.6万 | -0.88%-3,565.2万 | -59.35%-1,113.2万 | 17.41%-935.2万 |
利息收入 | 4.45%54万 | 82.72%84.6万 | 211.21%235.9万 | 149.49%73.6万 | 135.53%64.3万 | 608.22%51.7万 | 295.73%46.3万 | 82.21%75.8万 | 527.66%29.5万 | 70.63%27.3万 |
利息费用 | -12.44%1,068.8万 | -11.31%959.5万 | 29.18%4,703.6万 | 3.58%1,183.6万 | 26.49%1,217.5万 | 46.94%1,220.6万 | 53.44%1,081.9万 | 1.82%3,641万 | 62.48%1,142.7万 | -16.18%962.5万 |
其他净收入(费用) | -6.31%1,455.9万 | 9.65%1,736.8万 | -21.76%3,279.1万 | 45.53%-1,557.6万 | -35.96%1,698.9万 | -30.68%1,553.9万 | -26.53%1,583.9万 | -65.71%4,191.1万 | -146.34%-2,859.3万 | 100.64%2,653万 |
股权收益 | -7.83%1,158.4万 | -3.24%1,320.3万 | 10.51%5,080.7万 | 7.69%1,194.5万 | -14.44%1,264.9万 | 11.03%1,256.8万 | 55.43%1,364.5万 | 37.24%4,597.3万 | 51.92%1,109.2万 | 39.23%1,478.3万 |
特殊收入(费用) | -55.56%4,000 | --0 | 81.27%-103.4万 | 81.73%-104.9万 | --0 | 800.00%9,000 | 120.00%6,000 | -256.29%-552万 | -328.40%-574.2万 | -74.41%25.1万 |
-固定资产出售收益 | -55.56%4,000 | --0 | 81.27%-103.4万 | 81.73%-104.9万 | --0 | 800.00%9,000 | 120.00%6,000 | -256.29%-552万 | -328.40%-574.2万 | -74.41%25.1万 |
其他非经营收入(费用) | 0.30%297.1万 | 90.36%416.5万 | -1,264.75%-1,698.2万 | 22.01%-2,647.2万 | -62.25%434万 | -73.31%296.2万 | -82.92%218.8万 | -98.29%145.8万 | -165.41%-3,394.3万 | 607.88%1,149.6万 |
税前利润 | 17.57%9,162.9万 | 10.92%8,837.7万 | 2.23%3.21亿 | 50.72%8,562.1万 | -4.70%7,816.6万 | -20.55%7,793.9万 | 2.87%7,967.4万 | -20.55%3.14亿 | -61.39%5,680.8万 | 5.47%8,202.2万 |
所得税 | -3.58%1,858.4万 | 6.22%1,984.3万 | -0.89%7,507.9万 | 40.13%1,931万 | -11.75%1,781.4万 | -17.70%1,927.4万 | 1.67%1,868.1万 | -15.28%7,575.7万 | -54.39%1,378万 | 14.62%2,018.5万 |
除税后利润 | 24.51%7,304.5万 | 12.36%6,853.4万 | 3.23%2.46亿 | 54.11%6,631.1万 | -2.40%6,035.2万 | -21.45%5,866.5万 | 3.25%6,099.3万 | -22.09%2.39亿 | -63.19%4,302.8万 | 2.79%6,183.7万 |
持续经营利润 | 24.51%7,304.5万 | 12.36%6,853.4万 | 3.23%2.46亿 | 54.11%6,631.1万 | -2.40%6,035.2万 | -21.45%5,866.5万 | 3.25%6,099.3万 | -22.09%2.39亿 | -63.19%4,302.8万 | 2.79%6,183.7万 |
归属于少数股东的净利润 | 7.35%7.3万 | 166.67%6.6万 | 10.02%47.2万 | 573.02%42.4万 | -66.24%7.9万 | 0.00%6.8万 | -254.69%-9.9万 | 2.88%42.9万 | 40.00%6.3万 | -4.10%23.4万 |
归属于母公司的净利润 | 24.53%7,297.2万 | 12.07%6,846.8万 | 3.22%2.46亿 | 53.35%6,588.7万 | -2.16%6,027.3万 | -21.47%5,859.7万 | 3.53%6,109.2万 | -22.13%2.38亿 | -63.23%4,296.5万 | 2.82%6,160.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.53%7,297.2万 | 12.07%6,846.8万 | 3.22%2.46亿 | 53.35%6,588.7万 | -2.16%6,027.3万 | -21.47%5,859.7万 | 3.53%6,109.2万 | -22.13%2.38亿 | -63.23%4,296.5万 | 2.82%6,160.3万 |
基本每股收益 | 25.00%0.8 | 11.94%0.75 | 3.08%2.68 | 53.19%0.72 | -1.49%0.66 | -21.95%0.64 | 4.69%0.67 | -19.75%2.6 | -62.99%0.47 | 4.69%0.67 |
稀释每股收益 | 23.44%0.79 | 11.94%0.75 | 3.08%2.68 | 53.19%0.72 | -1.49%0.66 | -21.95%0.64 | 4.69%0.67 | -19.75%2.6 | -62.70%0.47 | 6.35%0.67 |
每股派息 | 4.35%0.24 | 4.35%0.24 | 4.55%0.92 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 |
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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