(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.29%5.08亿 | -2.49%5.14亿 | 1.60%21.36亿 | 8.57%5.71亿 | 2.41%5.23亿 | -1.56%5.15亿 | -2.88%5.27亿 | 1.63%21.02亿 | -0.50%5.26亿 | -0.44%5.11亿 |
营业收入 | -1.45%4.46亿 | -0.88%4.56亿 | 1.90%18.8亿 | 9.63%5.08亿 | 3.01%4.6亿 | -1.22%4.52亿 | -3.64%4.6亿 | 1.41%18.45亿 | -0.55%4.64亿 | -1.01%4.47亿 |
主营业务成本 | -2.23%4.04亿 | -4.38%4.04亿 | 0.15%17.14亿 | 6.67%4.56亿 | 0.83%4.22亿 | -3.00%4.14亿 | -3.79%4.23亿 | 4.42%17.12亿 | 0.67%4.27亿 | 2.50%4.19亿 |
毛利 | 2.58%1.04亿 | 5.16%1.1亿 | 7.95%4.22亿 | 16.76%1.16亿 | 9.61%1亿 | 4.82%1.01亿 | 0.96%1.04亿 | -9.03%3.91亿 | -5.25%9,914.3万 | -11.99%9,163.9万 |
营业费用 | 14.08%7,530.8万 | 14.20%7,613.3万 | 13.83%2.65亿 | 60.48%6,927.1万 | 9.03%6,680.7万 | 18.15%6,601.4万 | -8.52%6,666.5万 | -10.68%2.33亿 | -43.08%4,316.5万 | -3.35%6,127.3万 |
销售和管理费用 | 14.68%5,771.4万 | 12.54%5,845.9万 | 10.66%2亿 | 8.76%5,112.8万 | 12.74%5,040.3万 | 16.66%5,032.4万 | 12.19%5,194.4万 | -14.66%1.81亿 | -26.38%4,700.8万 | -13.89%4,470.8万 |
-管理费用 | 14.68%5,771.4万 | 12.54%5,845.9万 | 10.66%2亿 | 8.76%5,112.8万 | 12.74%5,040.3万 | 16.66%5,032.4万 | 12.19%5,194.4万 | -14.66%1.81亿 | -26.38%4,700.8万 | -13.89%4,470.8万 |
折旧摊销及损耗 | 12.14%1,759.4万 | 20.06%1,767.4万 | 23.17%6,409万 | 23.22%1,727.5万 | 22.99%1,640.4万 | 23.20%1,569万 | 23.29%1,472.1万 | 6.59%5,203.2万 | 16.97%1,402万 | 16.22%1,333.8万 |
-折旧及摊销 | 12.14%1,759.4万 | 20.06%1,767.4万 | 23.17%6,409万 | 23.22%1,727.5万 | 22.99%1,640.4万 | 23.20%1,569万 | 23.29%1,472.1万 | 6.59%5,203.2万 | 16.97%1,402万 | 16.22%1,333.8万 |
可疑账款准备金 | ---- | ---- | --86.8万 | 104.86%86.8万 | --0 | ---- | ---- | --0 | ---1,786.3万 | --322.7万 |
营业利润 | -19.15%2,822.6万 | -10.79%3,371.8万 | -0.76%1.56亿 | -16.96%4,648.6万 | 10.78%3,363.8万 | -13.61%3,491.2万 | 23.54%3,779.6万 | -6.47%1.57亿 | 94.36%5,597.8万 | -25.45%3,036.6万 |
净非营业利息收入(费用) | 3.36%-1,089.6万 | -22.64%-1,106.3万 | -72.08%-4,346.9万 | -61.71%-1,179.5万 | -49.26%-1,137.8万 | -85.41%-1,127.5万 | -111.56%-902.1万 | -46.08%-2,526.1万 | -21.20%-729.4万 | -91.58%-762.3万 |
利息费用 | -3.36%1,089.6万 | 22.64%1,106.3万 | 72.08%4,346.9万 | 61.71%1,179.5万 | 49.26%1,137.8万 | 85.41%1,127.5万 | 111.56%902.1万 | 46.08%2,526.1万 | 21.20%729.4万 | 91.58%762.3万 |
其他净收入(费用) | 81.34%-901.5万 | 80.15%-392万 | 83.77%-177万 | -4,832万 | -1,974.8万 | -406.50%-1,090.5万 | ||||
特殊收入(费用) | ---- | ---- | 81.34%-901.5万 | 80.15%-392万 | 83.77%-177万 | ---- | ---- | ---4,832万 | -310.89%-1,974.8万 | -406.50%-1,090.5万 |
-减:重组与并购 | ---- | ---- | -74.68%843.8万 | -80.15%392万 | 31.82%119.3万 | ---- | ---- | --3,332万 | 310.89%1,974.8万 | -57.97%90.5万 |
-减:其他特殊费用 | ---- | ---- | -96.15%57.7万 | --0 | -94.23%57.7万 | ---- | ---- | --1,500万 | --0 | --1,000万 |
税前利润 | -26.68%1,733万 | -21.27%2,265.5万 | 23.76%1.04亿 | 6.34%3,077.1万 | 73.09%2,049万 | -27.99%2,363.7万 | 182.91%2,877.5万 | -44.50%8,376.9万 | -9.99%2,893.6万 | -65.78%1,183.8万 |
所得税 | -17.03%479.4万 | 24.27%774.1万 | 44.76%2,087.4万 | -16.90%432.8万 | 34.53%453.9万 | -18.54%577.8万 | 595.94%622.9万 | -44.52%1,442万 | -21.16%520.8万 | -16.84%337.4万 |
除税后利润 | -29.81%1,253.6万 | -33.85%1,491.4万 | 19.39%8,279.9万 | 11.44%2,644.3万 | 88.46%1,595.1万 | -30.59%1,785.9万 | 97.30%2,254.6万 | -44.50%6,934.9万 | -7.10%2,372.8万 | -72.29%846.4万 |
持续经营利润 | -29.81%1,253.6万 | -33.85%1,491.4万 | 19.39%8,279.9万 | 11.44%2,644.3万 | 88.46%1,595.1万 | -30.59%1,785.9万 | 97.30%2,254.6万 | -44.50%6,934.9万 | -7.10%2,372.8万 | -72.29%846.4万 |
归属于少数股东的净利润 | 221.98%29.3万 | 63.53%27.8万 | -55.55%70.1万 | 63.55%35万 | -32.33%9万 | -69.36%9.1万 | -81.78%17万 | -68.07%157.7万 | -76.69%21.4万 | -89.65%13.3万 |
归属于母公司的净利润 | -31.10%1,224.3万 | -34.59%1,463.6万 | 21.14%8,209.8万 | 10.97%2,609.3万 | 90.39%1,586.1万 | -30.14%1,776.8万 | 113.23%2,237.6万 | -43.53%6,777.2万 | -4.50%2,351.4万 | -71.52%833.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | -93.27%41万 | 16.54%14.8万 | -70.85%8.6万 | ||||
归属于普通股股东的净利润 | -31.10%1,224.3万 | -34.59%1,463.6万 | 21.88%8,209.8万 | 11.67%2,609.3万 | 92.37%1,586.1万 | -29.60%1,776.8万 | 114.45%2,237.6万 | 1,553.87%6,736.2万 | -4.61%2,336.6万 | -71.53%824.5万 |
基本每股收益 | -32.73%0.37 | -31.82%0.45 | 31.05%2.49 | 21.21%0.8 | 113.04%0.49 | -22.54%0.55 | 127.59%0.66 | 1,483.33%1.9 | -1.49%0.66 | -71.25%0.23 |
稀释每股收益 | -31.48%0.37 | -32.31%0.44 | 31.22%2.48 | 21.21%0.8 | 108.70%0.48 | -22.86%0.54 | 124.14%0.65 | 1,475.00%1.89 | -1.49%0.66 | -70.89%0.23 |
每股派息 | 9.52%0.46 | 9.52%0.46 | 14.29%1.76 | 9.52%0.46 | 9.52%0.46 | 20.00%0.42 | 20.00%0.42 | 33.91%1.54 | 20.00%0.42 | 20.00%0.42 |
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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