(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 | 1.37%3.42亿 | 2.36%3.47亿 | -7.60%13.49亿 | 4.28%3.14亿 | -6.72%3.58亿 | -15.58%3.38亿 | -9.56%3.39亿 | 22.00%14.6亿 | -9.55%3.01亿 | 21.36%3.84亿 |
营业收入 | 1.37%3.42亿 | 2.36%3.47亿 | -7.60%13.49亿 | 4.28%3.14亿 | -6.72%3.58亿 | -15.58%3.38亿 | -9.56%3.39亿 | 22.00%14.6亿 | -9.55%3.01亿 | 21.36%3.84亿 |
主营业务成本 | -1.72%1.83亿 | -3.94%2.03亿 | -11.88%7.84亿 | -3.14%1.94亿 | -14.15%1.92亿 | -20.32%1.86亿 | -8.72%2.11亿 | 15.13%8.9亿 | -6.53%2.01亿 | 13.01%2.24亿 |
毛利 | 5.17%1.59亿 | 12.76%1.44亿 | -0.94%5.65亿 | 19.04%1.2亿 | 3.70%1.66亿 | -8.92%1.51亿 | -10.90%1.28亿 | 34.53%5.7亿 | -15.00%1.01亿 | 35.39%1.6亿 |
营业费用 | 6.97%4,601.7万 | 4.41%4,673.6万 | -1.31%1.77亿 | 1.85%4,653.6万 | -3.00%4,231.6万 | -3.34%4,301.7万 | -0.89%4,476.4万 | 1.48%1.79亿 | -4.88%4,569.2万 | -0.89%4,362.6万 |
销售和管理费用 | 9.11%1,576.6万 | 1.14%1,647.2万 | -9.58%6,206.6万 | -0.40%6,918.8万 | -4,301.92%-228.9万 | 2,023.97%1,444.9万 | 74,131.82%1,628.7万 | 1.83%6,864.3万 | 5.41%6,946.7万 | -110.30%-5.2万 |
-管理费用 | 9.11%1,576.6万 | 1.14%1,647.2万 | -9.58%6,206.6万 | -0.40%6,918.8万 | -4,301.92%-228.9万 | 2,023.97%1,444.9万 | 74,131.82%1,628.7万 | 1.83%6,864.3万 | 5.41%6,946.7万 | -110.30%-5.2万 |
折旧摊销及损耗 | 9.90%2,663.2万 | 8.56%2,589.7万 | 5.79%9,795.4万 | 11.20%2,531.8万 | 8.06%2,454.8万 | 2.83%2,423.2万 | 1.31%2,385.6万 | 1.36%9,259.7万 | -2.07%2,276.8万 | -0.43%2,271.6万 |
-折旧及摊销 | 9.90%2,663.2万 | 8.56%2,589.7万 | 5.79%9,795.4万 | 11.20%2,531.8万 | 8.06%2,454.8万 | 2.83%2,423.2万 | 1.31%2,385.6万 | 1.36%9,259.7万 | -2.07%2,276.8万 | -0.43%2,271.6万 |
其他税费 | -16.54%361.9万 | -5.50%436.7万 | -6.36%1,661.4万 | -21.97%346.3万 | -5.50%419.4万 | -2.23%433.6万 | 4.26%462.1万 | 0.76%1,774.2万 | -0.78%443.8万 | -0.80%443.8万 |
其他营业费用 | ---- | ---- | ---- | ---- | -4.00%1,586.3万 | ---- | ---- | ---- | ---- | 1.85%1,652.4万 |
营业利润 | 4.45%1.13亿 | 17.25%9,741.7万 | -0.77%3.89亿 | 33.27%7,355.5万 | 6.21%1.23亿 | -10.95%1.08亿 | -15.50%8,308.2万 | 58.06%3.92亿 | -21.88%5,519.2万 | 56.96%1.16亿 |
净非营业利息收入(费用) | -5.22%-1,020.2万 | -4.62%-985万 | -4.61%-3,767.7万 | -6.51%-939.2万 | 0.91%-917.5万 | -7.84%-969.6万 | -5.22%-941.5万 | 4.65%-3,601.6万 | 3.84%-881.8万 | 4.03%-925.9万 |
利息费用 | 5.22%1,020.2万 | 4.62%985万 | 4.61%3,767.7万 | 6.51%939.2万 | -0.91%917.5万 | 7.84%969.6万 | 5.22%941.5万 | -4.65%3,601.6万 | -3.84%881.8万 | -4.03%925.9万 |
其他净收入(费用) | 38.03%449万 | 116.19%457.9万 | 521.01%1,265万 | 69.39%480.9万 | 1,520.11%247.1万 | 465.92%325.3万 | 714.62%211.8万 | -29.76%203.7万 | 252.67%283.9万 | -185.71%-17.4万 |
其他非经营收入(费用) | 38.03%449万 | 116.19%457.9万 | 521.01%1,265万 | 69.39%480.9万 | 1,520.11%247.1万 | 465.92%325.3万 | 714.62%211.8万 | -29.76%203.7万 | 252.67%283.9万 | -185.71%-17.4万 |
税前利润 | 5.45%1.08亿 | 21.59%9,214.6万 | 1.67%3.63亿 | 40.15%6,897.2万 | 9.32%1.17亿 | -8.85%1.02亿 | -15.45%7,578.5万 | 68.00%3.58亿 | -20.99%4,921.3万 | 65.31%1.07亿 |
所得税 | 2.64%2,059.2万 | 33.85%1,780.8万 | -5.53%6,929.8万 | 55.45%1,120.5万 | 9.83%2,472.7万 | -22.84%2,006.2万 | -24.54%1,330.4万 | 103.46%7,335.1万 | -32.46%720.8万 | 90.40%2,251.3万 |
除税后利润 | 6.13%8,699.5万 | 18.98%7,433.8万 | 3.52%2.94亿 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84亿 | -18.62%4,200.5万 | 59.68%8,423.9万 |
持续经营利润 | 6.13%8,699.5万 | 18.98%7,433.8万 | 3.52%2.94亿 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84亿 | -18.62%4,200.5万 | 59.68%8,423.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.13%8,699.5万 | 18.98%7,433.8万 | 3.52%2.94亿 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84亿 | -18.62%4,200.5万 | 59.68%8,423.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.13%8,699.5万 | 18.98%7,433.8万 | 3.52%2.94亿 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84亿 | -18.62%4,200.5万 | 59.68%8,423.9万 |
基本每股收益 | 5.58%2.08 | 18.67%1.78 | 3.37%7.06 | 37.62%1.39 | 9.41%2.21 | -4.83%1.97 | -13.29%1.5 | 60.33%6.83 | -18.55%1.01 | 59.06%2.02 |
稀释每股收益 | 6.15%2.07 | 18.79%1.77 | 3.24%7 | 37.00%1.37 | 8.96%2.19 | -4.88%1.95 | -13.37%1.49 | 60.28%6.78 | -18.70%1 | 59.52%2.01 |
每股派息 | 6.86%0.4675 | 6.86%0.4675 | 6.06%1.75 | 6.06%0.4375 | 6.06%0.4375 | 6.06%0.4375 | 6.06%0.4375 | 5.77%1.65 | 5.77%0.4125 | 5.77%0.4125 |
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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