(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 | 9.91%1.98亿 | 3.52%2.1亿 | 4.77%7.53亿 | 10.87%1.97亿 | 0.10%1.72亿 | -1.31%1.8亿 | 9.20%2.03亿 | 2.77%7.18亿 | 7.78%1.78亿 | 6.18%1.72亿 |
营业收入 | 9.91%1.98亿 | 3.52%2.1亿 | 4.77%7.53亿 | 10.75%1.98亿 | 0.15%1.72亿 | -1.19%1.8亿 | 9.33%2.03亿 | 2.77%7.18亿 | 7.79%1.79亿 | 6.18%1.72亿 |
主营业务成本 | 17.38%5,679万 | 17.11%6,126.4万 | 13.63%2.07亿 | 30.04%5,735.6万 | 9.08%4,887.2万 | 6.49%4,838.3万 | 9.55%5,231.5万 | 6.55%1.82亿 | 7.01%4,410.8万 | 9.61%4,480.5万 |
毛利 | 7.16%1.41亿 | -1.19%1.49亿 | 1.76%5.46亿 | 4.56%1.4亿 | -3.06%1.23亿 | -3.90%1.31亿 | 9.08%1.51亿 | 1.55%5.36亿 | 8.04%1.34亿 | 5.03%1.27亿 |
营业费用 | 6.81%5,953.1万 | 1.90%5,655.4万 | 10.17%2.31亿 | 12.02%6,286.5万 | 10.80%5,650.3万 | 7.17%5,573.6万 | 10.56%5,549.8万 | 9.71%2.09亿 | 9.48%5,612.1万 | 8.01%5,099.6万 |
销售和管理费用 | 7.25%3,705.3万 | -3.04%3,344.3万 | 9.85%1.43亿 | 8.24%3,872.5万 | 12.05%3,527.7万 | 6.29%3,454.9万 | 13.28%3,449.2万 | 7.36%1.3亿 | 8.70%3,577.7万 | 5.02%3,148.3万 |
-销售费用 | -9.01%301万 | -38.80%183.3万 | 10.74%1,104.9万 | -23.13%264.6万 | 16.86%210万 | 12.17%330.8万 | 67.41%299.5万 | 10.13%997.7万 | 18.44%344.2万 | -1.32%179.7万 |
-管理费用 | 8.97%3,404.3万 | 0.36%3,161万 | 9.78%1.32亿 | 11.58%3,607.9万 | 11.76%3,317.7万 | 5.71%3,124.1万 | 9.90%3,149.7万 | 7.14%1.2亿 | 7.75%3,233.5万 | 5.43%2,968.6万 |
折旧摊销及损耗 | 7.94%1,835.6万 | 10.56%1,820万 | 14.83%7,055.7万 | 24.16%1,953万 | 14.76%1,756.1万 | 11.58%1,700.5万 | 8.48%1,646.1万 | 14.97%6,144.6万 | 7.69%1,573万 | 9.58%1,530.2万 |
-折旧及摊销 | 7.94%1,835.6万 | 10.56%1,820万 | 14.83%7,055.7万 | 24.16%1,953万 | 14.76%1,756.1万 | 11.58%1,700.5万 | 8.48%1,646.1万 | 14.97%6,144.6万 | 7.69%1,573万 | 9.58%1,530.2万 |
其他营业费用 | -1.43%412.2万 | 8.05%491.1万 | -3.74%1,700.2万 | -0.09%461万 | -12.97%366.5万 | -1.90%418.2万 | -0.66%454.5万 | 9.89%1,766.3万 | 23.40%461.4万 | 28.82%421.1万 |
营业利润 | 7.41%8,133.9万 | -3.00%9,250万 | -3.63%3.15亿 | -0.83%7,702.7万 | -12.32%6,690.9万 | -10.69%7,572.7万 | 8.23%9,535.6万 | -3.07%3.27亿 | 7.02%7,767.3万 | 3.12%7,631.1万 |
净非营业利息收入(费用) | 9.91%578万 | 37.34%565.7万 | 371.01%2,044.2万 | 43.06%463.8万 | 396.22%642.6万 | 6,436.14%525.9万 | 3,713.16%411.9万 | 1,084.13%434万 | 1,279.57%324.2万 | 512.42%129.5万 |
利息收入 | 20.50%640.1万 | 40.57%597.3万 | 344.94%2,242.5万 | 90.47%627.4万 | 359.87%659万 | 1,991.34%531.2万 | 7,101.69%424.9万 | 1,156.86%504万 | --329.4万 | --143.3万 |
利息费用 | 1,071.70%62.1万 | 143.08%31.6万 | 183.29%198.3万 | 3,046.15%163.6万 | 18.84%16.4万 | -84.27%5.3万 | -24.86%13万 | -16.86%70万 | -68.67%5.2万 | -56.05%13.8万 |
其他净收入(费用) | 61.59%-78.2万 | -12.50%-144万 | -139.04%-276.1万 | 244.38%214.7万 | -226.65%-159.2万 | -141.78%-203.6万 | -152.70%-128万 | 346.33%707.2万 | -19.82%-148.7万 | 56.15%125.7万 |
股权收益 | 41.60%35.4万 | 81.37%37万 | -34.72%73.5万 | 136.36%15.6万 | -85.62%12.5万 | 30.89%25万 | --20.4万 | --112.6万 | --6.6万 | --86.9万 |
其他非经营收入(费用) | 50.31%-113.6万 | -21.97%-181万 | -158.80%-349.6万 | 228.20%199.1万 | -542.53%-171.7万 | -148.83%-228.6万 | -161.10%-148.4万 | 307.11%594.6万 | -68.99%-155.3万 | -44.33%38.8万 |
税前利润 | 9.36%8,633.7万 | -1.51%9,671.7万 | -1.65%3.33亿 | 5.52%8,381.2万 | -9.03%7,174.3万 | -11.86%7,895万 | 8.60%9,819.5万 | 1.31%3.38亿 | 10.97%7,942.8万 | 5.86%7,886.3万 |
所得税 | 12.09%2,139.9万 | -1.89%2,410.2万 | -15.24%7,464.5万 | -29.78%1,418.5万 | -14.08%1,680.2万 | -15.74%1,909.1万 | -4.22%2,456.7万 | 15.82%8,806.4万 | 4.19%2,020.2万 | 18.26%1,955.6万 |
除税后利润 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 | 2.33%5,930.7万 |
持续经营利润 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 | 2.33%5,930.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 | 2.33%5,930.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 | 2.33%5,930.7万 |
基本每股收益 | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 | -2.91%6.68 | 13.67%1.58 | 2.60%1.58 |
稀释每股收益 | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 | -1.77%6.65 | 15.33%1.58 | 3.95%1.58 |
每股派息 | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 6.06%2.8 | 6.06%0.7 | 6.06%0.7 |
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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