(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 | -3.30%1,410.9万 | -2.48%1,519万 | -4.14%6,052.4万 | -4.06%1,514.6万 | 0.57%1,521.2万 | -6.12%1,459万 | -6.65%1,557.6万 | 8.86%6,314万 | 9.67%1,578.7万 | 8.97%1,512.6万 |
营业收入 | -4.06%1,281.6万 | -2.34%1,389.3万 | -5.83%5,533.6万 | -5.50%1,382.4万 | 0.43%1,392.8万 | -7.40%1,335.8万 | -10.19%1,422.6万 | 6.98%5,876.3万 | 8.33%1,462.8万 | 5.54%1,386.9万 |
主营业务成本 | -3.18%672.1万 | -9.95%653.4万 | 13.55%2,746.2万 | -6.36%654.2万 | 10.69%672.2万 | 5.31%694.2万 | 60.07%725.6万 | -6.60%2,418.4万 | 6.14%698.6万 | -0.48%607.3万 |
毛利 | -3.40%738.8万 | 4.04%865.6万 | -15.13%3,306.2万 | -2.24%860.4万 | -6.22%849万 | -14.54%764.8万 | -31.54%832万 | 21.32%3,895.6万 | 12.65%880.1万 | 16.38%905.3万 |
营业费用 | -31.74%1,253.8万 | -1.44%1,268万 | 12.93%5,441.8万 | -0.71%1,168.8万 | -4.54%1,149.7万 | 53.59%1,836.8万 | 3.63%1,286.5万 | -12.73%4,818.8万 | 5.51%1,177.1万 | -0.95%1,204.4万 |
销售和管理费用 | -39.69%835.6万 | -2.71%832.3万 | 21.71%3,697.4万 | 5.14%750.4万 | -7.01%706.1万 | 81.19%1,385.4万 | 6.91%855.5万 | -18.87%3,037.8万 | 5.69%713.7万 | 0.28%759.3万 |
-管理费用 | -39.69%835.6万 | -2.71%832.3万 | 21.71%3,697.4万 | 5.14%750.4万 | -7.01%706.1万 | 81.19%1,385.4万 | 6.91%855.5万 | -18.87%3,037.8万 | 5.69%713.7万 | 0.28%759.3万 |
折旧摊销及损耗 | -7.35%418.2万 | 1.09%435.7万 | -2.06%1,744.4万 | -9.71%418.4万 | -0.34%443.6万 | 4.66%451.4万 | -2.31%431万 | 0.20%1,781万 | 5.25%463.4万 | -2.99%445.1万 |
-折旧及摊销 | -7.35%418.2万 | 1.09%435.7万 | -2.06%1,744.4万 | -9.71%418.4万 | -0.34%443.6万 | 4.66%451.4万 | -2.31%431万 | 0.20%1,781万 | 5.25%463.4万 | -2.99%445.1万 |
营业利润 | 51.96%-515万 | 11.46%-402.4万 | -131.33%-2,135.6万 | -3.84%-308.4万 | -0.53%-300.7万 | -256.15%-1,072万 | -1,641.38%-454.5万 | 60.05%-923.2万 | 11.16%-297万 | 31.73%-299.1万 |
净非营业利息收入(费用) | 8.84%2,977万 | 4.00%2,951.2万 | 144.26%1.15亿 | 22.28%2,967万 | 93.26%2,926.9万 | 358.70%2,735.2万 | 1,702.80%2,837.6万 | 590.37%4,694.5万 | 1,300.87%2,426.3万 | 847.15%1,514.5万 |
利息收入 | 8.84%2,977万 | 4.00%2,951.2万 | 144.26%1.15亿 | 22.28%2,967万 | 93.26%2,926.9万 | 358.70%2,735.2万 | 1,702.80%2,837.6万 | 590.37%4,694.5万 | 1,300.87%2,426.3万 | 847.15%1,514.5万 |
其他净收入(费用) | 9.7万 | 7,000 | 9万 | |||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.7万 | --7,000 | --9万 |
税前利润 | 48.03%2,462万 | 6.95%2,548.8万 | 146.79%9,331.1万 | 24.82%2,658.6万 | 114.49%2,626.2万 | 463.22%1,663.2万 | 1,715.00%2,383.1万 | 331.84%3,781万 | 1,422.16%2,130万 | 540.12%1,224.4万 |
所得税 | -45.48%43.4万 | -97.22%3万 | 311.92%186.6万 | -110.75%-4万 | 30.43%3万 | 1,492.00%79.6万 | 13,400.00%108万 | 277.50%45.3万 | 1,330.77%37.2万 | -28.13%2.3万 |
除税后利润 | 52.73%2,418.6万 | 11.90%2,545.8万 | 144.79%9,144.5万 | 27.23%2,662.6万 | 114.65%2,623.2万 | 445.50%1,583.6万 | 1,643.37%2,275.1万 | 327.38%3,735.7万 | 1,378.44%2,092.8万 | 534.29%1,222.1万 |
持续经营利润 | 52.73%2,418.6万 | 11.90%2,545.8万 | 144.79%9,144.5万 | 27.23%2,662.6万 | 114.65%2,623.2万 | 445.50%1,583.6万 | 1,643.37%2,275.1万 | 327.38%3,735.7万 | 1,378.44%2,092.8万 | 534.29%1,222.1万 |
归属于少数股东的净利润 | -30.77%3.6万 | -19.70%5.3万 | 198.94%28.1万 | 45.28%7.7万 | 177.42%8.6万 | 642.86%5.2万 | 2,100.00%6.6万 | 384.85%9.4万 | 1,866.67%5.3万 | 616.67%3.1万 |
归属于母公司的净利润 | 53.00%2,415万 | 11.99%2,540.5万 | 144.65%9,116.4万 | 27.18%2,654.9万 | 114.49%2,614.6万 | 445.03%1,578.4万 | 1,642.32%2,268.5万 | 327.27%3,726.3万 | 1,377.54%2,087.5万 | 534.12%1,219万 |
优先股派息 | 0.00%199.7万 | 0.00%199.7万 | 0.00%798.8万 | 0.00%199.7万 | 0.00%199.7万 | 0.00%199.7万 | 0.00%199.7万 | 0.00%798.8万 | 0.00%199.7万 | 0.00%199.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 60.68%2,215.3万 | 13.15%2,340.8万 | 184.12%8,317.6万 | 30.06%2,455.2万 | 136.92%2,414.9万 | 1,433.59%1,378.7万 | 3,076.69%2,068.8万 | 220.06%2,927.5万 | 619.91%1,887.8万 | 312.13%1,019.3万 |
基本每股收益 | 61.54%0.21 | 15.79%0.22 | 192.31%0.76 | 35.29%0.23 | 144.44%0.22 | 1,200.00%0.13 | 2,000.00%0.19 | 230.00%0.26 | 666.67%0.17 | 325.00%0.09 |
稀释每股收益 | 66.67%0.2 | 15.79%0.22 | 188.46%0.75 | 35.29%0.23 | 144.44%0.22 | 1,100.00%0.12 | 2,000.00%0.19 | 230.00%0.26 | 666.67%0.17 | 325.00%0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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