(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 | 1.41%1.72亿 | 3.47%1.5亿 | 20.47%6.59亿 | 11.23%1.72亿 | 22.50%1.72亿 | 23.53%1.69亿 | 26.77%1.45亿 | 19.08%5.47亿 | 21.44%1.54亿 | 16.62%1.41亿 |
营业收入 | 1.04%1.69亿 | 2.54%1.47亿 | 19.81%6.49亿 | 10.35%1.69亿 | 21.86%1.7亿 | 22.89%1.67亿 | 26.34%1.44亿 | 18.86%5.42亿 | 21.14%1.53亿 | 16.47%1.4亿 |
主营业务成本 | 2.14%1.13亿 | 1.89%9,793.4万 | 18.11%4.31亿 | 8.62%1.11亿 | 20.51%1.13亿 | 20.56%1.11亿 | 24.84%9,611.7万 | 18.65%3.65亿 | 20.38%1.02亿 | 15.04%9,365.8万 |
毛利 | 0.01%5,816.2万 | 6.56%5,247.8万 | 25.20%2.28亿 | 16.33%6,090.1万 | 26.44%5,956.6万 | 29.61%5,815.4万 | 30.72%4,924.7万 | 19.94%1.82亿 | 23.55%5,235万 | 19.90%4,710.9万 |
营业费用 | -2.59%3,254.7万 | 8.17%3,289.2万 | 37.31%1.32亿 | 19.26%3,279.9万 | 33.95%3,531.4万 | 54.24%3,341.2万 | 47.88%3,040.8万 | 15.92%9,608.8万 | 22.82%2,750.1万 | 13.70%2,636.3万 |
销售和管理费用 | -3.64%2,917.6万 | 7.85%2,966.4万 | 37.46%1.19亿 | 19.00%2,944.4万 | 32.21%3,184.2万 | 55.98%3,027.7万 | 49.65%2,750.5万 | 18.01%8,661.8万 | 24.08%2,474.3万 | 15.65%2,408.5万 |
-管理费用 | -3.64%2,917.6万 | 7.85%2,966.4万 | 37.46%1.19亿 | 19.00%2,944.4万 | 32.21%3,184.2万 | 55.98%3,027.7万 | 49.65%2,750.5万 | 18.01%8,661.8万 | 24.08%2,474.3万 | 15.65%2,408.5万 |
折旧摊销及损耗 | 7.53%337.1万 | 11.20%322.8万 | 35.86%1,286.6万 | 21.65%335.5万 | 52.41%347.2万 | 39.27%313.5万 | 32.98%290.3万 | -0.22%947万 | 12.57%275.8万 | -3.56%227.8万 |
-折旧及摊销 | 7.53%337.1万 | 11.20%322.8万 | 35.86%1,286.6万 | 21.65%335.5万 | 52.41%347.2万 | 39.27%313.5万 | 32.98%290.3万 | -0.22%947万 | 12.57%275.8万 | -3.56%227.8万 |
营业利润 | 3.53%2,561.5万 | 3.97%1,958.6万 | 11.67%9,593.5万 | 13.09%2,810.2万 | 16.90%2,425.2万 | 6.61%2,474.2万 | 10.10%1,883.9万 | 24.77%8,591.3万 | 24.37%2,484.9万 | 28.83%2,074.6万 |
净非营业利息收入(费用) | -16.75%-309.5万 | -23.27%-270.2万 | -85.22%-1,042.6万 | -32.59%-278.3万 | -91.06%-280.1万 | -138.40%-265.1万 | -130.25%-219.2万 | -24.07%-562.9万 | -115.28%-209.9万 | -51.45%-146.6万 |
利息费用 | 16.75%309.5万 | 23.27%270.2万 | 85.22%1,042.6万 | 32.59%278.3万 | 91.06%280.1万 | 138.40%265.1万 | 130.25%219.2万 | 24.07%562.9万 | 115.28%209.9万 | 51.45%146.6万 |
其他净收入(费用) | -271.1万 | 85.19%-44.5万 | -198.71%-300.5万 | |||||||
特殊收入(费用) | ---271.1万 | ---- | 85.19%-44.5万 | ---- | ---- | --0 | ---- | -198.71%-300.5万 | ---- | ---- |
-减:重组与并购 | --271.1万 | ---- | -85.19%44.5万 | ---- | ---- | --0 | ---- | 198.71%300.5万 | ---- | ---- |
税前利润 | -10.33%1,980.9万 | 1.42%1,688.4万 | 10.07%8,506.4万 | 25.98%2,487.4万 | 11.26%2,145.1万 | -0.02%2,209.1万 | 3.02%1,664.7万 | 22.05%7,727.9万 | 9.70%1,974.5万 | 27.38%1,928万 |
所得税 | -13.39%577.6万 | -2.19%477.8万 | 28.08%2,554.9万 | 10.44%737.5万 | 149.40%661.9万 | 9.13%666.9万 | 8.44%488.5万 | 21.10%1,994.8万 | 37.21%667.8万 | -26.87%265.4万 |
除税后利润 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 | -10.79%1,483.2万 | -3.52%1,542.2万 | 0.93%1,176.2万 | 22.39%5,733.1万 | -0.49%1,306.7万 | 44.49%1,662.6万 |
持续经营利润 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 | -10.79%1,483.2万 | -3.52%1,542.2万 | 0.93%1,176.2万 | 22.39%5,733.1万 | -0.49%1,306.7万 | 44.49%1,662.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 | -10.79%1,483.2万 | -3.52%1,542.2万 | 0.93%1,176.2万 | 22.39%5,733.1万 | -0.49%1,306.7万 | 44.49%1,662.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 | -10.79%1,483.2万 | -3.52%1,542.2万 | 0.93%1,176.2万 | 22.39%5,733.1万 | -0.49%1,306.7万 | 44.49%1,662.6万 |
基本每股收益 | 0.00%0.43 | 12.50%0.36 | 9.87%1.67 | 45.71%0.51 | -4.55%0.42 | 2.38%0.43 | 6.67%0.32 | 24.59%1.52 | 2.94%0.35 | 46.67%0.44 |
稀释每股收益 | 0.00%0.42 | 12.90%0.35 | 10.14%1.63 | 40.00%0.49 | -4.65%0.41 | 2.44%0.42 | 3.33%0.31 | 23.33%1.48 | 6.06%0.35 | 48.28%0.43 |
每股派息 | ||||||||||
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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