(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 | 10.64%15.64亿 | 12.40%14.13亿 | 29.29%57.15亿 | 14.02%15.16亿 | 19.11%15.29亿 | 38.17%14.13亿 | 60.24%12.57亿 | 26.39%44.21亿 | 50.28%13.29亿 | 40.61%12.84亿 |
营业收入 | 10.64%15.64亿 | 12.40%14.13亿 | 29.29%57.15亿 | 14.02%15.16亿 | 19.11%15.29亿 | 38.17%14.13亿 | 60.24%12.57亿 | 26.39%44.21亿 | 50.28%13.29亿 | 40.61%12.84亿 |
主营业务成本 | 9.62%13.77亿 | 10.56%12.79亿 | 29.37%51.28亿 | 15.58%13.59亿 | 20.05%13.56亿 | 34.94%12.56亿 | 58.97%11.57亿 | 28.65%39.64亿 | 49.13%11.76亿 | 43.70%11.29亿 |
毛利 | 18.72%1.87亿 | 33.73%1.33亿 | 28.59%5.87亿 | 2.10%1.57亿 | 12.26%1.74亿 | 70.74%1.57亿 | 76.56%9,973.2万 | 9.65%4.57亿 | 59.75%1.53亿 | 21.56%1.55亿 |
营业费用 | 17.00%1亿 | 13.56%8,858.8万 | 16.75%3.29亿 | -10.94%8,074.9万 | 11.47%8,440.4万 | 43.26%8,557.1万 | 40.67%7,800.9万 | 22.37%2.82亿 | 58.45%9,067.2万 | 22.71%7,572.1万 |
销售和管理费用 | 17.00%1亿 | 13.56%8,858.8万 | 16.75%3.29亿 | -10.94%8,074.9万 | 11.47%8,440.4万 | 43.26%8,557.1万 | 40.67%7,800.9万 | 22.37%2.82亿 | 58.45%9,067.2万 | 22.71%7,572.1万 |
营业利润 | 20.78%8,659.2万 | 106.18%4,478.8万 | 47.60%2.59亿 | 20.95%7,585.1万 | 13.01%8,949.1万 | 121.42%7,169.3万 | 2,006.98%2,172.3万 | -6.03%1.75亿 | 61.66%6,271.2万 | 20.47%7,918.6万 |
净非营业利息收入(费用) | -1.47%-1,713.3万 | 2.56%-1,799.2万 | -99.35%-7,817.1万 | -17.09%-2,172.8万 | -61.11%-2,106.5万 | -258.85%-1,688.4万 | -542.04%-1,846.5万 | -111.98%-3,921.2万 | -327.16%-1,855.6万 | -178.31%-1,307.5万 |
利息费用 | 1.47%1,713.3万 | -2.56%1,799.2万 | 99.35%7,817.1万 | 17.09%2,172.8万 | 61.11%2,106.5万 | 258.85%1,688.4万 | 542.04%1,846.5万 | 111.98%3,921.2万 | 327.16%1,855.6万 | 178.31%1,307.5万 |
其他净收入(费用) | 67.54%32万 | 91.93%-11.6万 | -112.58%-291.8万 | -183.29%-108.2万 | 95.34%-61.8万 | -99.46%19.1万 | -220.98%-143.8万 | 243.19%2,319万 | 187.53%129.9万 | -4,885.34%-1,326.1万 |
出售证券收益 | 102.39%76.1万 | -39.52%56万 | 6.89%116.3万 | -110.40%-13.8万 | 99.85%-1,000 | -32.86%37.6万 | 898.28%92.6万 | 1,245.26%108.8万 | 281.32%132.7万 | ---68.3万 |
特殊收入(费用) | 41.87%-52.2万 | 79.59%-55万 | -128.38%-568.5万 | 44.80%-100.8万 | 91.47%-108.4万 | -102.57%-89.8万 | -734.37%-269.5万 | 222.14%2,003万 | -15.86%-182.6万 | -2,742.51%-1,270.6万 |
-减:重组与并购 | -41.87%52.2万 | -79.59%55万 | -71.65%568.5万 | -44.80%100.8万 | -91.47%108.4万 | -82.73%89.8万 | 734.37%269.5万 | 22.29%2,005.4万 | 15.86%182.6万 | 2,742.51%1,270.6万 |
-固定资产出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --4,008.4万 | --0 | --0 |
其他非经营收入(费用) | -88.64%8.1万 | -138.07%-12.6万 | -22.59%160.4万 | -96.44%6.4万 | 264.84%46.7万 | 360.00%71.3万 | 3,777.78%33.1万 | 592.98%207.2万 | 802.34%179.8万 | -29.28%12.8万 |
税前利润 | 26.87%6,977.9万 | 1,365.93%2,668万 | 11.54%1.78亿 | 16.69%5,304.1万 | 28.30%6,780.8万 | -13.08%5,500万 | 179.37%182万 | 4.89%1.59亿 | 37.89%4,545.5万 | -13.03%5,285万 |
所得税 | 26.73%2,023.6万 | 1,417.06%773.7万 | 96.17%5,152.4万 | 289.02%1,538.2万 | 100.45%1,966.4万 | 21.71%1,596.8万 | 182.39%51万 | -27.28%2,626.5万 | 15.48%395.4万 | -41.29%981万 |
除税后利润 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 | 11.86%4,814.4万 | -22.18%3,903.2万 | 178.26%131万 | 14.93%1.33亿 | 40.49%4,150.1万 | -2.31%4,304万 |
持续经营利润 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 | 11.86%4,814.4万 | -22.18%3,903.2万 | 178.26%131万 | 14.93%1.33亿 | 40.49%4,150.1万 | -2.31%4,304万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 | 11.86%4,814.4万 | -22.18%3,903.2万 | 178.26%131万 | 14.93%1.33亿 | 40.49%4,150.1万 | -2.31%4,304万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 | 11.86%4,814.4万 | -22.18%3,903.2万 | 178.26%131万 | 14.93%1.33亿 | 40.49%4,150.1万 | -2.31%4,304万 |
基本每股收益 | 26.03%0.92 | 1,650.00%0.35 | -5.20%2.37 | -8.97%0.71 | 11.11%0.9 | -22.34%0.73 | 166.67%0.02 | 14.16%2.5 | 41.82%0.78 | -1.22%0.81 |
稀释每股收益 | 26.39%0.91 | 1,650.00%0.35 | -5.67%2.33 | -10.39%0.69 | 11.25%0.89 | -22.58%0.72 | 166.67%0.02 | 13.82%2.47 | 42.59%0.77 | -1.23%0.8 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 |
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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