(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 | 10.32%9,767.1万 | 28.98%1.04亿 | 20.57%3.61亿 | 19.54%9,550.9万 | 32.94%9,552.6万 | 19.71%8,853.5万 | 10.44%8,101.6万 | 61.95%2.99亿 | 25.68%7,989.7万 | 66.63%7,185.8万 |
营业收入 | 10.32%9,767.1万 | 28.98%1.04亿 | 20.57%3.61亿 | 19.54%9,550.9万 | 32.94%9,552.6万 | 19.71%8,853.5万 | 10.44%8,101.6万 | 61.95%2.99亿 | 25.68%7,989.7万 | 66.63%7,185.8万 |
主营业务成本 | -6.87%4,496.3万 | 19.20%5,049.7万 | 20.81%1.85亿 | 20.10%4,577.4万 | 28.48%4,839.3万 | 25.23%4,827.9万 | 9.64%4,236.2万 | 46.02%1.53亿 | 15.53%3,811.4万 | 48.92%3,766.5万 |
毛利 | 30.93%5,270.8万 | 39.69%5,399.7万 | 20.31%1.76亿 | 19.03%4,973.5万 | 37.84%4,713.3万 | 13.69%4,025.6万 | 11.33%3,865.4万 | 82.83%1.46亿 | 36.62%4,178.3万 | 91.74%3,419.3万 |
营业费用 | 41.60%330.2万 | 58.86%442.1万 | 25.88%1,344.5万 | 42.80%573.5万 | -6.35%259.5万 | -0.55%233.2万 | 79.66%278.3万 | 23.31%1,068.1万 | 46.20%401.6万 | 8.45%277.1万 |
销售和管理费用 | 41.60%330.2万 | 58.86%442.1万 | 25.88%1,344.5万 | 42.80%573.5万 | -6.35%259.5万 | -0.55%233.2万 | 79.66%278.3万 | 23.31%1,068.1万 | 46.20%401.6万 | 8.45%277.1万 |
-管理费用 | 41.60%330.2万 | 58.86%442.1万 | 25.88%1,344.5万 | 42.80%573.5万 | -6.35%259.5万 | -0.55%233.2万 | 79.66%278.3万 | 23.31%1,068.1万 | 46.20%401.6万 | 8.45%277.1万 |
营业利润 | 30.28%4,940.6万 | 38.21%4,957.6万 | 19.87%1.62亿 | 16.50%4,400万 | 41.74%4,453.8万 | 14.70%3,792.4万 | 8.14%3,587.1万 | 90.07%1.35亿 | 35.67%3,776.7万 | 105.67%3,142.2万 |
净非营业利息收入(费用) | -23.18%-3,142.2万 | -43.75%-3,404.3万 | -89.20%-1.05亿 | -51.47%-2,790.6万 | -85.76%-2,776.2万 | -117.76%-2,550.8万 | -129.08%-2,368.2万 | -175.33%-5,542.1万 | -106.52%-1,842.4万 | -311.59%-1,494.5万 |
利息费用 | 23.18%3,142.2万 | 43.75%3,404.3万 | 89.20%1.05亿 | 51.47%2,790.6万 | 85.76%2,776.2万 | 117.76%2,550.8万 | 129.08%2,368.2万 | 175.33%5,542.1万 | 106.52%1,842.4万 | 311.59%1,494.5万 |
其他净收入(费用) | 423.74%1,620万 | 949.75%1,836.3万 | -122.60%-1,026.7万 | -288.67%-336.4万 | -99.38%26.2万 | -437.49%-500.4万 | -193.27%-216.1万 | -3.48%4,542万 | -91.55%178.3万 | 18,431.14%4,225.1万 |
特殊收入(费用) | 290.94%1,519.1万 | --1,641.1万 | -124.32%-1,149.7万 | ---354.1万 | --0 | ---795.6万 | --0 | 0.99%4,727.5万 | --0 | --4,727.5万 |
-减:资本性资产减值 | ---- | ---- | --1,149.7万 | --354.1万 | --0 | --795.6万 | ---- | --0 | --0 | --0 |
-固定资产出售收益 | --1,519.1万 | --1,641.1万 | --0 | --0 | --0 | --0 | --0 | 0.99%4,727.5万 | --0 | --4,727.5万 |
其他非经营收入(费用) | -65.82%100.9万 | 190.33%195.2万 | 166.31%123万 | -90.07%17.7万 | 105.21%26.2万 | 417.08%295.2万 | -193.27%-216.1万 | -851.01%-185.5万 | 652.01%178.3万 | -2,303.51%-502.4万 |
税前利润 | 361.20%3,418.4万 | 238.01%3,389.6万 | -62.36%4,720.8万 | -39.74%1,273万 | -70.99%1,703.8万 | -63.70%741.2万 | -60.13%1,002.8万 | 27.75%1.25亿 | -47.21%2,112.6万 | 394.55%5,872.8万 |
所得税 | ||||||||||
除税后利润 | 361.20%3,418.4万 | 238.01%3,389.6万 | -62.36%4,720.8万 | -39.74%1,273万 | -70.99%1,703.8万 | -63.70%741.2万 | -60.13%1,002.8万 | 27.75%1.25亿 | -47.21%2,112.6万 | 394.55%5,872.8万 |
持续经营利润 | 361.20%3,418.4万 | 238.01%3,389.6万 | -62.36%4,720.8万 | -39.74%1,273万 | -70.99%1,703.8万 | -63.70%741.2万 | -60.13%1,002.8万 | 27.75%1.25亿 | -47.21%2,112.6万 | 394.55%5,872.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 361.20%3,418.4万 | 238.01%3,389.6万 | -62.36%4,720.8万 | -39.74%1,273万 | -70.99%1,703.8万 | -63.70%741.2万 | -60.13%1,002.8万 | 27.75%1.25亿 | -47.21%2,112.6万 | 394.55%5,872.8万 |
优先股派息 | 69.29%21.5万 | 25.29%21.3万 | -68.47%68万 | -74.29%9.1万 | -71.20%29.2万 | -63.51%12.7万 | -61.45%17万 | 20.50%215.7万 | -50.70%35.4万 | 369.44%101.4万 |
其他优先股派息 | -15.47%15.3万 | -37.19%15.2万 | -74.63%92.9万 | -89.00%9.1万 | -80.76%41.5万 | -75.77%18.1万 | 14.69%24.2万 | 78.37%366.2万 | 5.75%82.7万 | 739.30%215.7万 |
归属于普通股股东的净利润 | 376.01%3,381.6万 | 248.70%3,353.1万 | -61.87%4,559.9万 | -37.09%1,254.8万 | -70.60%1,633.1万 | -63.24%710.4万 | -60.75%961.6万 | 26.78%1.2亿 | -48.22%1,994.5万 | 387.26%5,555.7万 |
基本每股收益 | 72.22%0.62 | 24.49%0.61 | -65.27%2.15 | -53.40%0.48 | -71.03%0.84 | -64.00%0.36 | -61.11%0.49 | 20.43%6.19 | -49.26%1.03 | 367.74%2.9 |
稀释每股收益 | 72.22%0.62 | 24.49%0.61 | -65.27%2.15 | -53.40%0.48 | -71.03%0.84 | -64.00%0.36 | -61.11%0.49 | 20.43%6.19 | -49.26%1.03 | 367.74%2.9 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 50.00%0.6 | 50.00%0.15 | 50.00%0.15 |
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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