(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 | 22.43%6,301.49万 | 21.33%6,058.97万 | 20.47%2.14亿 | 17.97%5,594.47万 | 23.93%5,640万 | 19.42%5,146.83万 | 18.94%4,993.85万 | 10.72%1.78亿 | 14.02%4,742.41万 | 10.97%4,550.8万 |
营业收入 | 22.43%6,301.49万 | 21.33%6,058.97万 | 20.47%2.14亿 | 17.97%5,594.47万 | 23.93%5,640万 | 19.42%5,146.83万 | 18.94%4,993.85万 | 10.72%1.78亿 | 14.02%4,742.41万 | 10.97%4,550.8万 |
主营业务成本 | 59.25%619.25万 | 55.04%450.33万 | 59.67%1,823.97万 | 29.59%486.76万 | 99.22%584.53万 | 48.74%388.85万 | 37.09%290.47万 | 6.49%1,142.34万 | -2.25%375.62万 | 3.77%293.41万 |
毛利 | 19.43%5,682.24万 | 19.25%5,608.64万 | 17.78%1.96亿 | 16.97%5,107.71万 | 18.75%5,055.47万 | 17.53%4,757.98万 | 17.97%4,703.38万 | 11.02%1.67亿 | 15.68%4,366.79万 | 11.50%4,257.39万 |
营业费用 | 34.36%917.61万 | 4.28%855.68万 | 29.80%3,153.11万 | 57.80%919.08万 | 23.33%732.04万 | 12.52%682.92万 | 26.98%820.59万 | 13.74%2,429.16万 | 12.34%582.44万 | 7.23%593.56万 |
销售和管理费用 | 40.54%904.75万 | 5.00%822.92万 | 31.33%3,014.18万 | 58.26%881.25万 | 27.57%705.45万 | 12.18%643.78万 | 28.20%783.71万 | 15.91%2,295.05万 | 16.30%556.85万 | 7.49%553万 |
-销售费用 | 141.30%37.78万 | 4.81%13.76万 | -7.65%94.82万 | 17.00%38.33万 | 30.54%27.71万 | -50.83%15.66万 | -22.11%13.13万 | 17.79%102.68万 | 33.37%32.76万 | -21.70%21.22万 |
-管理费用 | 38.03%866.97万 | 5.01%809.15万 | 33.16%2,919.36万 | 60.83%842.92万 | 27.45%677.74万 | 15.88%628.12万 | 29.63%770.58万 | 15.83%2,192.37万 | 15.38%524.09万 | 9.12%531.77万 |
折旧摊销及损耗 | -61.16%14.61万 | -11.18%32.76万 | 7.80%157.81万 | 49.74%56.71万 | -34.43%26.6万 | 13.82%37.61万 | 5.66%36.89万 | -8.57%146.39万 | -14.02%37.87万 | 3.81%40.56万 |
-折旧及摊销 | -61.16%14.61万 | -11.18%32.76万 | 7.80%157.81万 | 49.74%56.71万 | -34.43%26.6万 | 13.82%37.61万 | 5.66%36.89万 | -8.57%146.39万 | -14.02%37.87万 | 3.81%40.56万 |
其他税费 | -214.99%-1.76万 | ---- | -53.64%-18.88万 | ---- | ---- | --1.53万 | ---- | -179.34%-12.29万 | ---- | ---- |
营业利润 | 16.92%4,764.63万 | 22.41%4,752.96万 | 15.73%1.65亿 | 10.68%4,188.63万 | 18.00%4,323.43万 | 18.41%4,075.06万 | 16.23%3,882.79万 | 10.57%1.42亿 | 16.21%3,784.35万 | 12.23%3,663.83万 |
净非营业利息收入(费用) | 27.10%-818.97万 | 53.29%-514.42万 | 15.68%-3,689.29万 | 31.39%-767.23万 | 33.01%-697.26万 | 4.76%-1,123.39万 | -6.21%-1,101.41万 | 12.81%-4,375.55万 | -0.73%-1,118.27万 | 10.48%-1,040.82万 |
利息收入 | 655.30%406.2万 | 794.15%506.84万 | 256.50%941.4万 | 254.87%388.61万 | 221.68%442.33万 | 305.05%53.78万 | 1,400.60%56.68万 | 3,335.22%264.07万 | 4,478.75%109.51万 | 5,589.74%137.5万 |
利息费用 | 4.08%1,225.17万 | -12.21%984.33万 | -0.19%4,630.7万 | -5.71%1,268.06万 | -0.40%1,128.35万 | -1.31%1,177.17万 | 7.73%1,121.17万 | -7.69%4,639.62万 | 20.87%1,344.79万 | -2.77%1,132.89万 |
其他财务费用 | ---- | 0.00%36.92万 | ---- | ---- | -75.27%11.24万 | ---- | --36.92万 | ---- | ---- | --45.43万 |
其他净收入(费用) | 18.17%9,237.34万 | 607.84%1.08亿 | 31.31%2.54亿 | 36.27%6,563.31万 | 51.58%9,472.08万 | 75.00%7,816.85万 | -59.76%1,528.8万 | 8.89%1.93亿 | -12.60%4,816.25万 | 138.05%6,248.87万 |
出售证券收益 | 20.92%9,355.6万 | 605.84%1.08亿 | 30.89%2.52亿 | 37.93%6,616.12万 | 49.46%9,301.29万 | 74.60%7,736.89万 | -59.53%1,536.2万 | 8.41%1.92亿 | -13.28%4,796.67万 | 138.12%6,223.12万 |
特殊收入(费用) | ---- | --7.09万 | 112.17%244.71万 | ---- | ---- | ---- | --0 | 1,020.38%115.34万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---7.09万 | -112.17%-244.71万 | ---- | ---- | ---- | ---- | -1,020.38%-115.34万 | ---- | ---- |
其他非经营收入(费用) | -247.88%-118.26万 | -286.58%-28.58万 | -67.47%-53.48万 | -210.72%-297.52万 | 563.06%170.78万 | 125.31%79.97万 | -387.74%-7.39万 | -168.06%-31.93万 | -204.01%-95.75万 | 121.42%25.76万 |
税前利润 | 22.42%1.32亿 | 249.41%1.51亿 | 30.76%3.82亿 | 33.44%9,984.71万 | 47.64%1.31亿 | 60.04%1.08亿 | -29.37%4,310.18万 | 13.99%2.92亿 | -2.28%7,482.34万 | 87.68%8,871.89万 |
所得税 | 88.08%2,252.6万 | 310.50%2,573.31万 | 34.76%6,498.36万 | -261.30%-1,398.27万 | 104.77%5,476.43万 | -12.50%1,197.71万 | -205.03%-1,222.49万 | -41.26%4,822.35万 | -112.85%-387.01万 | -37.08%2,674.44万 |
除税后利润 | 14.21%1.09亿 | 125.69%1.25亿 | 29.97%3.17亿 | 44.65%1.14亿 | 22.98%7,621.81万 | 78.57%9,570.82万 | 12.03%5,532.67万 | 40.06%2.44亿 | 69.39%7,869.35万 | 1,200.42%6,197.45万 |
持续经营利润 | 14.21%1.09亿 | 125.69%1.25亿 | 29.97%3.17亿 | 44.65%1.14亿 | 22.98%7,621.81万 | 78.57%9,570.82万 | 12.03%5,532.67万 | 40.06%2.44亿 | 69.39%7,869.35万 | 1,200.42%6,197.45万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.21%1.09亿 | 125.69%1.25亿 | 29.97%3.17亿 | 44.65%1.14亿 | 22.98%7,621.81万 | 78.57%9,570.82万 | 12.03%5,532.67万 | 40.06%2.44亿 | 69.39%7,869.35万 | 1,200.42%6,197.45万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.21%1.09亿 | 125.69%1.25亿 | 29.97%3.17亿 | 44.65%1.14亿 | 22.98%7,621.81万 | 78.57%9,570.82万 | 12.03%5,532.67万 | 40.06%2.44亿 | 69.39%7,869.35万 | 1,200.42%6,197.45万 |
基本每股收益 | -10.71%1.25 | 76.51%1.428 | 17.20%4.183 | 13.14%1.3079 | 1.75%0.928 | 79.26%1.4 | 12.67%0.809 | 33.02%3.569 | 37.13%1.156 | 1,221.74%0.912 |
稀释每股收益 | -10.46%1.233 | 77.04%1.411 | 17.36%4.118 | 15.13%1.3079 | 2.01%0.914 | 76.31%1.377 | 12.57%0.797 | 33.12%3.509 | 42.71%1.136 | 1,198.55%0.896 |
每股派息 | 0.1794 | 0.1698 | 0.3618 | 0.1802 | 0.1816 | |||||
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 |
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