(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 | 2.17%4.22亿 | 7.50%4.15亿 | 22.19%16.58亿 | 20.97%4.41亿 | 21.69%4.17亿 | 23.19%4.13亿 | 23.10%3.86亿 | 40.41%13.57亿 | 32.36%3.64亿 | 36.33%3.43亿 |
营业收入 | 2.20%4.2亿 | 7.36%4.13亿 | 22.10%16.49亿 | 20.71%4.38亿 | 21.64%4.15亿 | 23.05%4.11亿 | 23.20%3.85亿 | 40.58%13.51亿 | 32.52%3.63亿 | 35.83%3.41亿 |
主营业务成本 | 2.08%3.8亿 | 7.90%3.74亿 | 22.45%14.96亿 | 22.60%4.02亿 | 21.53%3.76亿 | 23.28%3.72亿 | 22.41%3.47亿 | 35.38%12.22亿 | 30.85%3.28亿 | 37.11%3.09亿 |
毛利 | 3.02%4,268.4万 | 3.97%4,085万 | 19.82%1.62亿 | 6.34%3,904.1万 | 23.17%4,173.6万 | 22.43%4,143.3万 | 29.49%3,929.1万 | 111.71%1.35亿 | 47.52%3,671.3万 | 29.56%3,388.6万 |
营业费用 | 9.09%3,758.6万 | 22.87%4,002.7万 | -8.48%1.41亿 | 9.16%3,762.1万 | -5.88%3,620万 | -11.86%3,445.4万 | -22.23%3,257.7万 | -45.25%1.54亿 | -22.09%3,446.4万 | -1.29%3,846万 |
销售和管理费用 | 9.17%3,576.8万 | 22.31%3,820.6万 | -10.05%1.34亿 | 7.56%3,584.9万 | -7.61%3,446.9万 | -13.61%3,276.4万 | -23.38%3,123.7万 | -46.41%1.49亿 | -22.71%3,332.9万 | -3.09%3,730.7万 |
-销售费用 | 15.04%685.2万 | 15.12%608.5万 | 25.28%2,473.2万 | 20.80%624.9万 | 42.32%724.1万 | 23.59%595.6万 | 13.41%528.6万 | -13.23%1,974.1万 | 36.13%517.3万 | 10.90%508.8万 |
-管理费用 | 7.86%2,891.6万 | 23.78%3,212.1万 | -15.44%1.1亿 | 5.13%2,960万 | -15.49%2,722.8万 | -19.03%2,680.8万 | -28.13%2,595.1万 | -49.36%1.3亿 | -28.39%2,815.6万 | -4.99%3,221.9万 |
折旧摊销及损耗 | 7.57%181.8万 | 35.90%182.1万 | 42.92%653.3万 | 56.12%177.2万 | 50.13%173.1万 | 45.06%169万 | 19.86%134万 | 85.51%457.1万 | 1.98%113.5万 | 147.42%115.3万 |
-折旧及摊销 | 7.57%181.8万 | 35.90%182.1万 | 42.92%653.3万 | 56.12%177.2万 | 50.13%173.1万 | 45.06%169万 | 19.86%134万 | 85.51%457.1万 | 1.98%113.5万 | 147.42%115.3万 |
营业利润 | -26.95%509.8万 | -87.74%82.3万 | 207.99%2,064.9万 | -36.86%142万 | 221.03%553.6万 | 232.93%697.9万 | 158.14%671.4万 | 91.21%-1,912.2万 | 111.62%224.9万 | 64.29%-457.4万 |
净非营业利息收入(费用) | 263.04%296.6万 | 64.59%298.4万 | 1,444.65%837.2万 | 147.22%284.8万 | 915.44%289.4万 | 223.23%81.7万 | 881.47%181.3万 | 150.65%54.2万 | 722.70%115.2万 | 197.60%28.5万 |
其他财务费用 | -263.04%-296.6万 | -64.59%-298.4万 | -1,444.65%-837.2万 | -147.22%-284.8万 | -915.44%-289.4万 | -223.23%-81.7万 | -881.47%-181.3万 | -150.65%-54.2万 | -722.70%-115.2万 | -197.60%-28.5万 |
其他净收入(费用) | ||||||||||
税前利润 | 3.44%806.4万 | -55.35%380.7万 | 256.19%2,902.1万 | 25.49%426.8万 | 296.55%843万 | 231.85%779.6万 | 172.39%852.7万 | 91.50%-1,858万 | 117.41%340.1万 | 67.26%-428.9万 |
所得税 | 138.23%342.1万 | -64.66%75.1万 | 222.67%799.3万 | 114.46%194.4万 | 151.35%248.8万 | -73.74%143.6万 | -66.31%212.5万 | 76.61%-651.6万 | -75.94%-1,344.7万 | -119.23%-484.5万 |
除税后利润 | -27.00%464.3万 | -52.26%305.6万 | 274.30%2,102.8万 | -86.21%232.4万 | 968.71%594.2万 | 155.88%636万 | 135.40%640.2万 | 93.67%-1,206.4万 | 241.71%1,684.8万 | 105.11%55.6万 |
持续经营利润 | -27.00%464.3万 | -52.26%305.6万 | 274.30%2,102.8万 | -86.21%232.4万 | 968.71%594.2万 | 155.88%636万 | 135.40%640.2万 | 93.67%-1,206.4万 | 241.71%1,684.8万 | 105.11%55.6万 |
归属于少数股东的净利润 | 228.67%117.6万 | 107.81%7.2万 | 41.05%-205.1万 | 44.61%-51.4万 | 128.00%29.9万 | -0.88%-91.4万 | -59.79%-92.2万 | -43.82%-347.9万 | -1,131.11%-92.8万 | 39.86%-106.8万 |
归属于母公司的净利润 | -52.34%346.7万 | -59.26%298.4万 | 368.83%2,307.9万 | -84.03%283.8万 | 247.48%564.3万 | 169.44%727.4万 | 141.83%732.4万 | 95.44%-858.5万 | 248.39%1,777.6万 | 117.82%162.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -52.34%346.7万 | -59.26%298.4万 | 368.83%2,307.9万 | -84.03%283.8万 | 247.48%564.3万 | 169.44%727.4万 | 141.83%732.4万 | 95.44%-858.5万 | 248.39%1,777.6万 | 117.82%162.4万 |
基本每股收益 | -50.00%0.03 | -50.00%0.03 | 350.00%0.2 | -87.50%0.02 | 400.00%0.05 | 160.00%0.06 | 137.50%0.06 | 95.63%-0.08 | 245.45%0.16 | 111.11%0.01 |
稀释每股收益 | -50.00%0.03 | -66.67%0.02 | 337.50%0.19 | -85.71%0.02 | 400.00%0.05 | 160.00%0.06 | 137.50%0.06 | 95.63%-0.08 | 227.27%0.14 | 111.11%0.01 |
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 |
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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