(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 | -10.99%2.12亿 | -6.26%4.33亿 | 15.44%11.97亿 | -5.21%3.56亿 | 21.09%1.41亿 | 22.00%2.38亿 | 32.01%4.62亿 | 20.57%10.37亿 | 27.60%3.75亿 | 15.17%1.17亿 |
营业收入 | -12.38%2.02亿 | -8.47%4.27亿 | 12.84%11.73亿 | -10.50%3.42亿 | 22.41%1.35亿 | 14.42%2.3亿 | 34.58%4.67亿 | 25.55%10.4亿 | 32.24%3.82亿 | 16.04%1.1亿 |
主营业务成本 | -17.54%1.47亿 | -9.79%2.68亿 | 18.12%8.22亿 | -6.58%2.31亿 | 27.32%1.16亿 | 26.43%1.78亿 | 37.04%2.97亿 | 31.03%6.96亿 | 36.75%2.47亿 | 19.35%9,128.7万 |
毛利 | 8.69%6,458.3万 | 0.05%1.66亿 | 9.96%3.75亿 | -2.55%1.25亿 | -1.17%2,525.2万 | 10.40%5,942.2万 | 23.86%1.66亿 | 3.68%3.41亿 | 12.99%1.28亿 | 2.37%2,555.2万 |
营业费用 | 7.24%4,887.7万 | 7.19%5,606.8万 | 9.50%1.9亿 | 5.97%4,954.5万 | 5.81%4,282.9万 | 13.14%4,557.9万 | 13.15%5,230.7万 | 4.67%1.74亿 | 8.49%4,675.3万 | 2.86%4,047.9万 |
折旧摊销及损耗 | 7.89%3,376.2万 | 5.19%3,309.8万 | 7.60%1.26亿 | 5.20%3,276.2万 | 3.57%3,006.1万 | 11.32%3,129.3万 | 10.68%3,146.5万 | 2.79%1.17亿 | 7.93%3,114.2万 | 2.07%2,902.6万 |
-折旧及摊销 | 7.89%3,376.2万 | 5.19%3,309.8万 | 7.60%1.26亿 | 5.20%3,276.2万 | 3.57%3,006.1万 | 11.32%3,129.3万 | 10.68%3,146.5万 | 2.79%1.17亿 | 7.93%3,114.2万 | 2.07%2,902.6万 |
其他税费 | 8.85%1,185.3万 | 8.78%1,546.8万 | 12.71%4,624.8万 | 1.90%1,056.3万 | 10.50%1,057.7万 | 21.14%1,088.9万 | 17.47%1,421.9万 | 6.21%4,103.1万 | 11.59%1,036.6万 | 5.64%957.2万 |
其他营业费用 | -3.97%326.2万 | 13.27%750.2万 | 15.12%1,843.1万 | 18.59%622万 | 16.48%219.1万 | 6.59%339.7万 | 16.25%662.3万 | 15.72%1,601万 | -52.50%524.5万 | 79.66%188.1万 |
营业利润 | 13.46%1,570.6万 | -3.24%1.1亿 | 10.43%1.85亿 | -7.46%7,516.7万 | -17.75%-1,757.7万 | 2.25%1,384.3万 | 29.52%1.14亿 | 2.67%1.67亿 | 15.74%8,122.7万 | -3.72%-1,492.7万 |
净非营业利息收入(费用) | -1.78%-1,931.1万 | -12.22%-2,053.1万 | -43.79%-7,656.6万 | -16.38%-1,989万 | -48.66%-1,940.6万 | -63.85%-1,897.4万 | -58.79%-1,829.6万 | -19.69%-5,324.7万 | -53.19%-1,709.1万 | -16.81%-1,305.4万 |
利息费用 | 1.78%1,931.1万 | 12.22%2,053.1万 | 43.79%7,656.6万 | 16.38%1,989万 | 48.66%1,940.6万 | 63.85%1,897.4万 | 58.79%1,829.6万 | 19.69%5,324.7万 | 53.19%1,709.1万 | 16.81%1,305.4万 |
其他净收入(费用) | -99.91%6,000 | -170.61%-113.4万 | 1,384.21%1,785.5万 | 1,468.47%462.7万 | 205.87%500.4万 | 2,828.32%661.8万 | 268.34%160.6万 | 109.58%120.3万 | 107.02%29.5万 | 173.83%163.6万 |
其他非经营收入(费用) | -99.91%6,000 | -170.61%-113.4万 | 1,384.21%1,785.5万 | 1,468.47%462.7万 | 205.87%500.4万 | 2,828.32%661.8万 | 268.34%160.6万 | 109.58%120.3万 | 107.02%29.5万 | 173.83%163.6万 |
税前利润 | -342.03%-359.9万 | -8.94%8,816.2万 | 9.35%1.26亿 | -7.03%5,990.4万 | -21.39%-3,197.9万 | -31.95%148.7万 | 28.81%9,681.8万 | 8.83%1.15亿 | 17.54%6,443.1万 | 5.17%-2,634.5万 |
所得税 | -434.16%-81.2万 | -3.21%2,433.9万 | 11.10%3,236.2万 | -7.46%1,526.4万 | -22.70%-829.2万 | -48.30%24.3万 | 32.89%2,514.7万 | 6.29%2,913万 | 15.44%1,649.5万 | 5.18%-675.8万 |
除税后利润 | -324.04%-278.7万 | -10.95%6,382.3万 | 8.77%9,386.8万 | -6.88%4,464万 | -20.93%-2,368.7万 | -27.46%124.4万 | 27.44%7,167.1万 | 9.71%8,630.3万 | 18.28%4,793.6万 | 5.17%-1,958.7万 |
持续经营利润 | -324.04%-278.7万 | -10.95%6,382.3万 | 8.77%9,386.8万 | -6.88%4,464万 | -20.93%-2,368.7万 | -27.46%124.4万 | 27.44%7,167.1万 | 9.71%8,630.3万 | 18.28%4,793.6万 | 5.17%-1,958.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -324.04%-278.7万 | -10.95%6,382.3万 | 8.77%9,386.8万 | -6.88%4,464万 | -20.93%-2,368.7万 | -27.46%124.4万 | 27.44%7,167.1万 | 9.71%8,630.3万 | 18.28%4,793.6万 | 5.17%-1,958.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -324.04%-278.7万 | -10.95%6,382.3万 | 8.77%9,386.8万 | -6.88%4,464万 | -20.93%-2,368.7万 | -27.46%124.4万 | 27.44%7,167.1万 | 9.71%8,630.3万 | 18.28%4,793.6万 | 5.17%-1,958.7万 |
基本每股收益 | -333.33%-0.07 | -15.92%1.69 | 1.97%2.59 | -12.09%1.1862 | -16.07%-0.65 | -40.00%0.03 | 11.67%2.01 | -0.78%2.54 | 3.64%1.3494 | 16.42%-0.56 |
稀释每股收益 | -333.33%-0.07 | -15.92%1.69 | 1.97%2.59 | -12.09%1.1862 | -16.07%-0.65 | -40.00%0.03 | 11.67%2.01 | -0.78%2.54 | 3.64%1.3494 | 16.42%-0.56 |
每股派息 | 0.52%0.4875 | 0.52%0.4875 | 0.52%1.9425 | 0.52%0.4875 | 0.52%0.485 | 0.52%0.485 | 0.52%0.485 | 0.52%1.9325 | 0.52%0.485 | 0.52%0.4825 |
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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