(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 | 8.99%4.51亿 | 4.49%4.49亿 | 7.44%17.66亿 | -2.60%4.12亿 | -1.37%5.11亿 | 15.36%4.14亿 | 24.80%4.3亿 | 12.75%16.44亿 | 26.25%4.23亿 | 15.90%5.18亿 |
营业收入 | 8.99%4.5亿 | 4.42%4.48亿 | 7.43%17.63亿 | -2.64%4.11亿 | -1.44%5.1亿 | 15.39%4.13亿 | 24.84%4.29亿 | 12.75%16.41亿 | 26.29%4.22亿 | 15.85%5.17亿 |
主营业务成本 | 4.89%3.47亿 | 10.58%3.99亿 | 10.32%14.5亿 | 2.50%3.74亿 | -1.41%3.84亿 | 19.62%3.31亿 | 27.50%3.61亿 | 16.70%13.14亿 | 29.37%3.65亿 | 20.87%3.89亿 |
毛利 | 25.32%1.04亿 | -27.27%5,029.2万 | -4.02%3.17亿 | -34.81%3,770.3万 | -1.26%1.27亿 | 1.05%8,300.7万 | 12.38%6,914.8万 | -0.64%3.3亿 | 9.56%5,783.6万 | 3.07%1.29亿 |
营业费用 | 5.47%75.2万 | -33.40%69.6万 | -18.57%987.7万 | -27.58%742.4万 | 84.08%69.4万 | 11.58%71.3万 | 21.37%104.5万 | -32.01%1,212.9万 | -36.30%1,025.2万 | -34.78%37.7万 |
销售和管理费用 | ---- | ---- | -29.18%651.3万 | ---- | ---- | ---- | ---- | -39.69%919.6万 | ---- | ---- |
-管理费用 | ---- | ---- | -29.18%651.3万 | ---- | ---- | ---- | ---- | -39.69%919.6万 | ---- | ---- |
其他营业费用 | 5.47%75.2万 | -33.40%69.6万 | 14.69%336.4万 | -13.73%91.1万 | 84.08%69.4万 | 11.58%71.3万 | 21.37%104.5万 | 13.20%293.3万 | 25.12%105.6万 | -34.78%37.7万 |
营业利润 | 25.49%1.03亿 | -27.18%4,959.6万 | -3.46%3.07亿 | -36.37%3,027.9万 | -1.51%1.26亿 | 0.97%8,229.4万 | 12.26%6,810.3万 | 1.14%3.18亿 | 29.67%4,758.4万 | 3.25%1.28亿 |
净非营业利息收入(费用) | -15.83%-3,246.3万 | -28.72%-3,281.6万 | -21.30%-1.01亿 | -1.25%-1,763.9万 | -32.02%-3,003万 | -28.84%-2,802.7万 | -18.59%-2,549.5万 | 2.19%-8,342.3万 | 14.58%-1,742.2万 | -4.75%-2,274.7万 |
利息收入 | ---- | ---- | 156.49%1,526.6万 | ---- | ---- | ---- | ---- | 322.73%595.2万 | ---- | ---- |
利息费用 | 15.83%3,246.3万 | 28.72%3,281.6万 | 30.30%1.16亿 | 40.78%3,290.5万 | 32.02%3,003万 | 28.84%2,802.7万 | 18.59%2,549.5万 | 3.09%8,937.5万 | 7.20%2,337.4万 | 4.75%2,274.7万 |
其他净收入(费用) | 19.24%2,710.1万 | 26.48%2,594.2万 | 32.73%8,341.6万 | -15.24%1,701.4万 | 39.53%2,316.3万 | 73.15%2,272.8万 | 57.28%2,051.1万 | 17.09%6,284.5万 | 0.75%2,007.3万 | 29.17%1,660.1万 |
股权收益 | -53.38%127.7万 | -74.53%62.5万 | 7.95%1,242.6万 | 7.88%303.9万 | 2.37%419.5万 | 19.71%273.9万 | 6.33%245.4万 | 0.66%1,151.1万 | 2.85%281.7万 | 0.79%409.8万 |
特殊收入(费用) | 18.85%1,327.9万 | 12.56%1,115.2万 | 16.25%5,160.5万 | 17.92%1,948万 | 16.73%1,104.4万 | 20.31%1,117.3万 | 8.60%990.8万 | 20.83%4,439.2万 | 24.56%1,652万 | 19.56%946.1万 |
-减:其他特殊费用 | -18.85%-1,327.9万 | -12.56%-1,115.2万 | -16.25%-5,160.5万 | -17.92%-1,948万 | -16.73%-1,104.4万 | -20.31%-1,117.3万 | -8.60%-990.8万 | -20.83%-4,439.2万 | -24.56%-1,652万 | -19.56%-946.1万 |
其他非经营收入(费用) | 42.30%1,254.5万 | 73.83%1,416.5万 | 179.24%1,938.5万 | -847.96%-550.5万 | 160.49%792.4万 | 468.41%881.6万 | 406.15%814.9万 | 26.29%694.2万 | -81.23%73.6万 | 248.45%304.2万 |
税前利润 | 27.16%9,790.7万 | -32.32%4,272.2万 | -2.76%2.89亿 | -40.97%2,965.4万 | -2.18%1.19亿 | 5.65%7,699.5万 | 20.89%6,311.9万 | 5.17%2.97亿 | 38.68%5,023.5万 | 5.85%1.22亿 |
所得税 | -0.84%806.3万 | -178.17%-554.6万 | -27.87%2,729.6万 | -121.10%-170.4万 | -10.85%1,377.4万 | -1.93%813.1万 | 17.74%709.5万 | 2.52%3,784.4万 | 138.93%807.6万 | -11.08%1,545万 |
除税后利润 | 30.47%8,984.4万 | -13.84%4,826.8万 | 0.90%2.62亿 | -25.62%3,135.8万 | -0.92%1.06亿 | 6.62%6,886.4万 | 21.31%5,602.4万 | 5.57%2.6亿 | 28.36%4,215.9万 | 8.86%1.07亿 |
持续经营利润 | 30.47%8,984.4万 | -13.84%4,826.8万 | 0.90%2.62亿 | -25.62%3,135.8万 | -0.92%1.06亿 | 6.62%6,886.4万 | 21.31%5,602.4万 | 5.57%2.6亿 | 28.36%4,215.9万 | 8.86%1.07亿 |
归属于少数股东的净利润 | 11.72%32.4万 | 228.38%9.5万 | 20.76%69.8万 | -5.71%9.9万 | 54.44%38.3万 | -3.65%29万 | 2.63%-7.4万 | 79.50%57.8万 | 128.26%10.5万 | 342.86%24.8万 |
归属于母公司的净利润 | 30.55%8,952万 | -14.13%4,817.3万 | 0.85%2.61亿 | -25.67%3,125.9万 | -1.05%1.05亿 | 6.67%6,857.4万 | 21.27%5,609.8万 | 5.47%2.59亿 | 28.22%4,205.4万 | 8.67%1.06亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.55%8,952万 | -14.13%4,817.3万 | 0.85%2.61亿 | -25.67%3,125.9万 | -1.05%1.05亿 | 6.67%6,857.4万 | 21.27%5,609.8万 | 5.47%2.59亿 | 28.22%4,205.4万 | 8.67%1.06亿 |
基本每股收益 | 27.41%1.72 | -14.41%0.95 | 0.78%5.15 | -25.30%0.62 | -0.95%2.08 | 6.30%1.35 | 21.98%1.11 | 5.36%5.11 | 29.69%0.83 | 8.81%2.1 |
稀释每股收益 | 26.67%1.71 | -14.41%0.95 | 0.59%5.14 | -26.51%0.61 | -1.43%2.07 | 6.30%1.35 | 21.98%1.11 | 5.36%5.11 | 29.69%0.83 | 8.81%2.1 |
每股派息 | 5.06%0.83 | 5.06%0.83 | 5.26%3.2 | 5.06%0.83 | 5.33%0.79 | 5.33%0.79 | 5.33%0.79 | 5.56%3.04 | 5.33%0.79 | 5.63%0.75 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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