(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 | 31.88%5.5亿 | 31.29%5.13亿 | 26.42%17.32亿 | 24.91%4.94亿 | 15.81%4.3亿 | 27.41%4.17亿 | 41.67%3.91亿 | 66.25%13.7亿 | 37.08%3.96亿 | 49.67%3.71亿 |
营业收入 | 31.88%5.5亿 | 31.29%5.13亿 | 26.42%17.32亿 | 24.91%4.94亿 | 15.81%4.3亿 | 27.41%4.17亿 | 41.67%3.91亿 | 66.25%13.7亿 | 37.08%3.96亿 | 49.67%3.71亿 |
主营业务成本 | 9.04%2.27亿 | 13.75%2.25亿 | -2.69%8.71亿 | 1.14%2.51亿 | -8.85%2.14亿 | -4.51%2.08亿 | 1.92%1.98亿 | -40.23%8.95亿 | 89.94%2.48亿 | 142.23%2.35亿 |
毛利 | 54.68%3.23亿 | 49.22%2.89亿 | 81.24%8.61亿 | 64.84%2.43亿 | 58.30%2.16亿 | 91.20%2.09亿 | 135.57%1.93亿 | 170.57%4.75亿 | -6.59%1.48亿 | -9.75%1.36亿 |
营业费用 | -10.28%1.5亿 | 4.66%1.33亿 | 13.74%5.43亿 | 5.77%1.27亿 | -8.67%1.22亿 | 40.35%1.67亿 | 21.18%1.27亿 | 87.88%4.78亿 | 30.29%1.2亿 | 79.30%1.34亿 |
销售和管理费用 | 81.54%9,345.8万 | 36.72%7,674.8万 | 10.06%2.43亿 | 26.85%6,970.8万 | -3.66%6,548.5万 | -5.34%5,148.2万 | 29.66%5,613.4万 | 57.28%2.21亿 | 20.91%5,495.5万 | 139.02%6,797.2万 |
-管理费用 | 81.54%9,345.8万 | 36.72%7,674.8万 | 10.06%2.43亿 | 26.85%6,970.8万 | -3.66%6,548.5万 | -5.34%5,148.2万 | 29.66%5,613.4万 | 57.28%2.21亿 | 20.91%5,495.5万 | 139.02%6,797.2万 |
折旧摊销及损耗 | -51.06%5,673.4万 | -20.73%5,619.5万 | 16.91%3亿 | -12.15%5,680.9万 | -13.84%5,672.4万 | 78.65%1.16亿 | 15.22%7,089.1万 | 125.58%2.57亿 | 39.47%6,466.3万 | 42.53%6,583.5万 |
-折旧及摊销 | -51.06%5,673.4万 | -20.73%5,619.5万 | 16.91%3亿 | -12.15%5,680.9万 | -13.84%5,672.4万 | 78.65%1.16亿 | 15.22%7,089.1万 | 125.58%2.57亿 | 39.47%6,466.3万 | 42.53%6,583.5万 |
营业利润 | 318.24%1.73亿 | 134.55%1.56亿 | 12,899.68%3.18亿 | 317.50%1.17亿 | 3,739.98%9,346.5万 | 506.63%4,125.7万 | 391.81%6,634.3万 | 99.73%-248.3万 | -57.74%2,796.4万 | -96.81%243.4万 |
净非营业利息收入(费用) | -39.50%-1,892.8万 | -30.62%-1,772.9万 | 3.93%-5,352万 | 3.17%-1,239.3万 | 6.93%-1,398.6万 | 9.85%-1,356.8万 | -5.76%-1,357.3万 | -104.26%-5,571.1万 | -34.90%-1,279.9万 | -145.86%-1,502.7万 |
利息收入 | 145.93%1,378.7万 | -0.71%475.5万 | 408.97%2,217.6万 | ---- | ---- | --560.6万 | --478.9万 | 1,025.84%435.7万 | ---- | ---- |
利息费用 | 70.62%3,271.5万 | 22.45%2,248.4万 | 26.02%7,569.6万 | 101.50%3,456.9万 | -6.93%1,398.6万 | 27.39%1,917.4万 | 43.07%1,836.2万 | 117.15%6,006.8万 | 73.73%1,715.6万 | 145.86%1,502.7万 |
其他净收入(费用) | -77.65%262.6万 | -158.22%-1,109.3万 | -308.79%-1,791.2万 | -3.91%-2,005.2万 | -254.40%-531.6万 | -46.00%1,175.2万 | -156.41%-429.6万 | 100.94%857.9万 | 79.00%-1,929.8万 | 99.54%-150万 |
出售证券收益 | 63.05%567.4万 | -761.51%-1,152.7万 | -128.54%-984.7万 | -1,568.97%-871.2万 | 1.86%-327.7万 | -83.11%348万 | -107.53%-133.8万 | 173.10%3,450.2万 | 87.83%-52.2万 | 87.91%-333.9万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | -136.85%-304.8万 | 114.67%43.4万 | 68.89%-806.5万 | 39.60%-1,134万 | -210.88%-203.9万 | 611.88%827.2万 | 70.85%-295.8万 | 96.94%-2,592.3万 | 78.20%-1,877.6万 | 100.62%183.9万 |
税前利润 | 296.16%1.56亿 | 161.55%1.27亿 | 596.59%2.46亿 | 2,139.83%8,430.6万 | 626.24%7,416.3万 | 1,248.21%3,944.1万 | 273.41%4,847.4万 | 97.34%-4,961.5万 | 88.27%-413.3万 | 94.48%-1,409.3万 |
所得税 | 236.86%1,819.7万 | 129.36%1,477.1万 | 373.01%2,560.8万 | 152.89%311.4万 | 360.76%1,065.2万 | -4.07%540.2万 | 227.83%644万 | 85.62%-938万 | 73.00%-588.8万 | 71.61%-408.5万 |
除税后利润 | 305.58%1.38亿 | 166.48%1.12亿 | 648.72%2.21亿 | 4,526.32%8,119.2万 | 734.60%6,351.1万 | 475.46%3,403.9万 | 283.43%4,203.4万 | 97.77%-4,023.5万 | 113.08%175.5万 | 95.84%-1,000.8万 |
持续经营利润 | 305.58%1.38亿 | 166.48%1.12亿 | 648.72%2.21亿 | 4,526.32%8,119.2万 | 734.60%6,351.1万 | 475.46%3,403.9万 | 283.43%4,203.4万 | 97.77%-4,023.5万 | 113.08%175.5万 | 95.84%-1,000.8万 |
归属于少数股东的净利润 | 391.54%1.04亿 | 157.80%8,692.2万 | 637.82%1.66亿 | 38,632.52%6,313.4万 | 501.08%4,840.2万 | 366.75%2,118万 | 403.73%3,371.7万 | 97.83%-3,094.6万 | 101.21%16.3万 | 93.56%-1,206.8万 |
归属于母公司的净利润 | 163.98%3,394.5万 | 201.68%2,509.1万 | 685.03%5,434.3万 | 1,034.30%1,805.8万 | 633.45%1,510.9万 | 1,242.01%1,285.9万 | 170.39%831.7万 | 97.53%-928.9万 | 1,841.46%159.2万 | 103.86%206万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 163.98%3,394.5万 | 201.68%2,509.1万 | 685.03%5,434.3万 | 1,034.30%1,805.8万 | 633.45%1,510.9万 | 1,242.01%1,285.9万 | 170.39%831.7万 | 97.53%-928.9万 | -97.86%159.2万 | 103.86%206万 |
基本每股收益 | 100.00%0.06 | 150.00%0.05 | 700.00%0.12 | 300.00%0.04 | 542.95%0.03 | 1,226.13%0.03 | 166.67%0.02 | 98.43%-0.02 | -85.71%0.01 | 102.92%0.0047 |
稀释每股收益 | 200.00%0.06 | 100.00%0.04 | 600.00%0.1 | -1,193.16%-0.1093 | 747.67%0.03 | 537.92%0.02 | 166.67%0.02 | 98.51%-0.02 | -50.00%0.01 | 97.11%-0.0046 |
每股派息 | 28.57%0.18 | 7.69%0.14 | 27.91%0.55 | 16.67%0.14 | 27.27%0.14 | 40.00%0.14 | 30.00%0.13 | 230.77%0.43 | 33.33%0.12 | 175.00%0.11 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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