(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 | 118.20%6,460.1万 | 91.10%4,242.1万 | -10.19%1.23亿 | -2.34%3,550.8万 | -10.06%3,536万 | -16.58%2,960.7万 | -14.40%2,219.8万 | 89.21%1.37亿 | 20.53%3,635.8万 | 127.10%3,931.4万 |
营业收入 | 118.20%6,460.1万 | 91.10%4,242.1万 | -10.19%1.23亿 | -2.31%3,554.6万 | -10.06%3,536万 | -16.58%2,960.7万 | -14.30%2,219.8万 | 89.28%1.37亿 | 20.62%3,638.7万 | 127.12%3,931.4万 |
主营业务成本 | 79.04%3,588万 | 43.51%2,520.4万 | 7.09%8,172.4万 | 15.81%2,268.8万 | 13.31%2,143.3万 | 3.30%2,004万 | -4.79%1,756.3万 | 27.41%7,631.1万 | 6.31%1,959.1万 | 16.74%1,891.6万 |
毛利 | 200.21%2,872.1万 | 271.46%1,721.7万 | -31.89%4,140.1万 | -23.54%1,282万 | -31.72%1,392.7万 | -40.55%956.7万 | -38.07%463.5万 | 383.88%6,078.5万 | 42.84%1,676.7万 | 1,742.64%2,039.8万 |
营业费用 | 64.38%403.4万 | -1.74%322.8万 | -21.87%1,632.9万 | -12.70%769.3万 | 10.74%289.7万 | -5.14%245.4万 | -51.99%328.5万 | 130.07%2,090万 | 203.76%881.2万 | 31.85%261.6万 |
销售和管理费用 | 70.18%386.3万 | -1.45%305.7万 | -22.68%1,564.5万 | -13.01%755.9万 | 10.64%271.4万 | -6.12%227万 | -53.51%310.2万 | 122.73%2,023.3万 | 199.55%869万 | 23.64%245.3万 |
-管理费用 | 70.18%386.3万 | -1.45%305.7万 | -22.68%1,564.5万 | -13.01%755.9万 | 10.64%271.4万 | -6.12%227万 | -53.51%310.2万 | 122.73%2,023.3万 | 199.55%869万 | 23.64%245.3万 |
其他营业费用 | -7.07%17.1万 | -6.56%17.1万 | 2.55%68.4万 | 9.84%13.4万 | 12.27%18.3万 | 8.88%18.4万 | 7.65%18.3万 | --66.7万 | --12.2万 | --16.3万 |
营业利润 | 247.07%2,468.7万 | 936.22%1,398.9万 | -37.14%2,507.2万 | -35.55%512.7万 | -37.97%1,103万 | -47.33%711.3万 | 110.28%135万 | 1,046.78%3,988.5万 | -9.98%795.5万 | 2,127.59%1,778.2万 |
净非营业利息收入(费用) | -301.85%-21.7万 | -156.67%-7.7万 | 81.62%-11.8万 | -76.47%2.4万 | 91.84%-2万 | 64.00%-5.4万 | 91.40%-3万 | 68.01%-64.2万 | 118.96%10.2万 | 46.97%-24.5万 |
利息收入 | -67.80%1.9万 | -9.21%13.8万 | 56.18%41.7万 | -49.42%13.1万 | 1,312.50%11.3万 | --5.9万 | --15.2万 | --26.7万 | --25.9万 | --8,000 |
利息费用 | 108.85%23.6万 | 18.13%21.5万 | -41.14%53.5万 | -31.85%10.7万 | -47.43%13.3万 | -24.67%11.3万 | -47.85%18.2万 | -54.71%90.9万 | -70.82%15.7万 | -45.24%25.3万 |
其他净收入(费用) | -96.61%20.5万 | -7.31%43.1万 | -53.07%926.8万 | -75.97%106.2万 | 325.51%210.2万 | 616.33%605.3万 | -96.68%46.5万 | 522.83%1,975万 | 44.44%442万 | 9,780.00%49.4万 |
出售证券收益 | ---- | ---- | 103.44%41.4万 | ---- | ---- | ---- | --41.4万 | ---1,203.9万 | ---- | ---- |
特殊收入(费用) | -96.61%20.5万 | 745.10%43.1万 | -72.15%885.4万 | -96.06%64.8万 | 325.51%210.2万 | 616.33%605.3万 | -99.64%5.1万 | 902.49%3,178.9万 | 437.88%1,645.9万 | 9,780.00%49.4万 |
-固定资产出售收益 | -96.61%20.5万 | 745.10%43.1万 | -72.15%885.4万 | -96.06%64.8万 | 325.51%210.2万 | 616.33%605.3万 | -99.64%5.1万 | 2,050.81%3,178.9万 | 1,104.02%1,645.9万 | 9,780.00%49.4万 |
税前利润 | 88.19%2,467.5万 | 703.53%1,434.3万 | -41.99%3,422.2万 | -50.20%621.3万 | -27.28%1,311.2万 | -7.67%1,311.2万 | -87.50%178.5万 | 1,170.85%5,899.3万 | 9.84%1,247.7万 | 1,451.65%1,803.1万 |
所得税 | 63.57%494.3万 | 706.40%302.4万 | -40.76%611.9万 | 136.34%33万 | -50.95%239.2万 | -6.09%302.2万 | -88.06%37.5万 | 310.53%1,032.9万 | -121.54%-90.8万 | 2,722.04%487.7万 |
除税后利润 | 95.56%1,973.2万 | 702.77%1,131.9万 | -42.25%2,810.3万 | -56.05%588.3万 | -18.50%1,072万 | -8.13%1,009万 | -87.35%141万 | 2,188.99%4,866.4万 | 87.39%1,338.5万 | 1,245.82%1,315.4万 |
持续经营利润 | 95.56%1,973.2万 | 702.77%1,131.9万 | -42.25%2,810.3万 | -56.05%588.3万 | -18.50%1,072万 | -8.13%1,009万 | -87.35%141万 | 2,188.99%4,866.4万 | 87.39%1,338.5万 | 1,245.82%1,315.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 95.56%1,973.2万 | 702.77%1,131.9万 | -42.25%2,810.3万 | -56.05%588.3万 | -18.50%1,072万 | -8.13%1,009万 | -87.35%141万 | 2,219.54%4,866.4万 | 88.02%1,338.5万 | 1,231.04%1,315.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 95.56%1,973.2万 | 702.77%1,131.9万 | -42.25%2,810.3万 | -56.05%588.3万 | -18.50%1,072万 | -8.13%1,009万 | -87.35%141万 | 2,219.54%4,866.4万 | 88.02%1,338.5万 | 1,231.04%1,315.4万 |
基本每股收益 | 107.10%11.08 | 736.00%6.27 | -39.02%15.19 | -53.45%3.24 | -13.99%5.84 | -3.95%5.35 | -86.65%0.75 | 2,272.38%24.91 | 94.96%6.96 | 1,270.69%6.79 |
稀释每股收益 | 103.40%7.77 | 732.08%4.41 | -40.00%10.77 | -54.31%2.28 | -15.37%4.13 | -4.98%3.82 | -86.98%0.53 | 2,261.84%17.95 | 39.78%4.99 | 941.38%4.88 |
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 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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