(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 | -1.06%2,751.6万 | 7.94%2,933.3万 | 15.53%1.13亿 | 14.92%2,912.4万 | 15.83%2,873.5万 | 15.64%2,781万 | 15.74%2,717.6万 | 7.84%9,767.9万 | 9.04%2,534.2万 | 6.68%2,480.7万 |
营业收入 | -1.06%2,751.6万 | 7.94%2,933.3万 | 15.53%1.13亿 | 14.92%2,912.4万 | 15.83%2,873.5万 | 15.64%2,781万 | 15.74%2,717.6万 | 7.84%9,767.9万 | 9.04%2,534.2万 | 6.68%2,480.7万 |
主营业务成本 | 16.42%557.2万 | 18.84%579.1万 | 24.51%2,071.3万 | 34.70%559.8万 | 26.09%545.6万 | 17.82%478.6万 | 19.12%487.3万 | 9.75%1,663.6万 | 17.57%415.6万 | 6.81%432.7万 |
毛利 | -4.69%2,194.4万 | 5.56%2,354.2万 | 13.68%9,213.2万 | 11.05%2,352.6万 | 13.67%2,327.9万 | 15.19%2,302.4万 | 15.02%2,230.3万 | 7.45%8,104.3万 | 7.50%2,118.6万 | 6.65%2,048万 |
营业费用 | 104.15%2,655.2万 | -41.26%1,481.6万 | 42.09%6,703.1万 | 12.11%1,397.6万 | 26.02%1,482.6万 | 11.29%1,300.6万 | 124.05%2,522.3万 | 10.97%4,717.6万 | 13.53%1,246.6万 | 6.78%1,176.5万 |
销售和管理费用 | 25.69%476万 | -71.90%455.4万 | 84.26%2,733.8万 | -10.15%372.8万 | -3.83%361.8万 | 4.90%378.7万 | 388.69%1,620.5万 | 22.49%1,483.7万 | 31.51%414.9万 | 17.34%376.2万 |
-管理费用 | 25.69%476万 | -71.90%455.4万 | 84.26%2,733.8万 | -10.15%372.8万 | -3.83%361.8万 | 4.90%378.7万 | 388.69%1,620.5万 | 22.49%1,483.7万 | 31.51%414.9万 | 17.34%376.2万 |
折旧摊销及损耗 | 17.06%1,079.2万 | 13.79%1,026.2万 | 22.74%3,969.3万 | 23.22%1,024.8万 | 40.05%1,120.8万 | 14.14%921.9万 | 13.55%901.8万 | 6.37%3,233.9万 | 6.29%831.7万 | 2.44%800.3万 |
-折旧及摊销 | 17.06%1,079.2万 | 13.79%1,026.2万 | 22.74%3,969.3万 | 23.22%1,024.8万 | 40.05%1,120.8万 | 14.14%921.9万 | 13.55%901.8万 | 6.37%3,233.9万 | 6.29%831.7万 | 2.44%800.3万 |
可疑账款准备金 | --1,100万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
营业利润 | -146.00%-460.8万 | 398.84%872.6万 | -25.88%2,510.1万 | 9.52%955万 | -3.01%845.3万 | 20.70%1,001.8万 | -135.91%-292万 | 2.92%3,386.7万 | -0.08%872万 | 6.48%871.5万 |
净非营业利息收入(费用) | -67.47%-567.9万 | -27.58%-506.1万 | -43.80%-1,697.9万 | -41.03%-488.1万 | -56.90%-474万 | -25.59%-339.1万 | -51.12%-396.7万 | -12.61%-1,180.7万 | -24.14%-346.1万 | -8.44%-302.1万 |
利息收入 | -59.01%30.7万 | -96.00%1,000 | 1,131.82%81.3万 | 1,100.00%3.6万 | -57.14%3,000 | 1,261.82%74.9万 | 2,400.00%2.5万 | 15.79%6.6万 | 200.00%3,000 | 250.00%7,000 |
利息费用 | 44.59%598.6万 | 26.80%506.2万 | 49.85%1,779.2万 | 41.95%491.7万 | 56.64%474.3万 | 50.27%414万 | 52.02%399.2万 | 12.63%1,187.3万 | 24.20%346.4万 | 8.61%302.8万 |
其他净收入(费用) | -14万 | -10.2万 | ||||||||
特殊收入(费用) | ---14万 | ---- | ---10.2万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-减:资本性资产减值 | --14万 | ---- | --10.2万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
税前利润 | -257.34%-1,042.7万 | 153.22%366.5万 | -63.64%802万 | -13.16%456.7万 | -34.79%371.3万 | 18.34%662.7万 | -225.06%-688.7万 | -2.64%2,206万 | -14.85%525.9万 | 5.46%569.4万 |
所得税 | 0 | 0 | 646.34%30.6万 | 0 | 952.38%22.1万 | 212.50%5万 | 305.88%3.5万 | -75.45%4.1万 | -66.67%2.1万 | -53.33%2.1万 |
除税后利润 | -258.54%-1,042.7万 | 152.95%366.5万 | -64.97%771.4万 | -12.81%456.7万 | -38.45%349.2万 | 17.78%657.7万 | -225.31%-692.2万 | -2.10%2,201.9万 | -14.31%523.8万 | 5.96%567.3万 |
持续经营利润 | -258.54%-1,042.7万 | 152.95%366.5万 | -64.97%771.4万 | -12.81%456.7万 | -38.45%349.2万 | 17.78%657.7万 | -225.31%-692.2万 | -2.10%2,201.9万 | -14.31%523.8万 | 5.96%567.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -258.54%-1,042.7万 | 152.95%366.5万 | -64.97%771.4万 | -12.81%456.7万 | -38.45%349.2万 | 17.78%657.7万 | -225.31%-692.2万 | -2.10%2,201.9万 | -14.31%523.8万 | 5.96%567.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 19.45%65.7万 | -21.29%64.7万 | -8.01%261.9万 | -18.00%62.4万 | -18.05%62.2万 | -17.66%55万 | 24.92%82.2万 | 23.03%284.7万 | 23.34%76.1万 | 24.02%75.9万 |
归属于普通股股东的净利润 | -283.91%-1,108.4万 | 138.97%301.8万 | -73.42%509.5万 | -11.93%394.3万 | -41.60%287万 | 22.60%602.7万 | -259.15%-774.4万 | -4.99%1,917.2万 | -18.54%447.7万 | 3.63%491.4万 |
基本每股收益 | -275.00%-0.42 | 134.38%0.11 | -75.31%0.2 | -21.05%0.15 | -47.62%0.11 | 14.29%0.24 | -252.38%-0.32 | -6.90%0.81 | -17.39%0.19 | 5.00%0.21 |
稀释每股收益 | -275.00%-0.42 | 134.38%0.11 | -75.31%0.2 | -21.05%0.15 | -47.62%0.11 | 14.29%0.24 | -252.38%-0.32 | -6.90%0.81 | -17.39%0.19 | 5.00%0.21 |
每股派息 | 2.22%0.46 | 2.23%0.4575 | 2.27%1.805 | 2.25%0.455 | 2.26%0.4525 | 2.27%0.45 | 2.29%0.4475 | 2.32%1.765 | 2.30%0.445 | 2.31%0.4425 |
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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