(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 | -4.60%6,393.2万 | -17.08%7,155.8万 | -9.58%3.18亿 | -18.63%8,059万 | -13.22%8,415万 | -9.88%6,701.4万 | 6.06%8,629.4万 | 31.42%3.52亿 | -2.30%9,904.7万 | 56.92%9,697.1万 |
营业收入 | -4.60%6,393.2万 | -17.08%7,155.8万 | -9.58%3.18亿 | -18.63%8,059万 | -13.22%8,415万 | -9.88%6,701.4万 | 6.06%8,629.4万 | 31.42%3.52亿 | -2.30%9,904.7万 | 56.92%9,697.1万 |
主营业务成本 | -5.70%3,584万 | -19.50%3,955.1万 | -15.52%1.75亿 | -24.39%4,002.9万 | -16.65%4,799.7万 | -14.76%3,800.7万 | -5.94%4,913.2万 | 29.43%2.07亿 | -12.71%5,294万 | 55.40%5,758.3万 |
毛利 | -3.15%2,809.2万 | -13.87%3,200.7万 | -1.05%1.43亿 | -12.03%4,056.1万 | -8.21%3,615.3万 | -2.56%2,900.7万 | 27.58%3,716.2万 | 34.39%1.44亿 | 13.21%4,610.7万 | 59.18%3,938.8万 |
营业费用 | -3.93%2,143.1万 | -11.28%2,375.6万 | -2.09%1.02亿 | -6.41%2,905.6万 | -5.80%2,372万 | -7.46%2,230.7万 | 12.99%2,677.6万 | 27.26%1.04亿 | 11.08%3,104.5万 | 39.91%2,518.1万 |
销售和管理费用 | -3.93%2,143.1万 | -11.28%2,375.6万 | -2.09%1.02亿 | -6.41%2,905.6万 | -5.80%2,372万 | -7.46%2,230.7万 | 12.99%2,677.6万 | 27.26%1.04亿 | 11.08%3,104.5万 | 39.91%2,518.1万 |
营业利润 | -0.58%666.1万 | -20.56%825.1万 | 1.63%4,102.4万 | -23.62%1,150.5万 | -12.49%1,243.3万 | 18.27%670万 | 91.24%1,038.6万 | 57.05%4,036.5万 | 17.86%1,506.2万 | 110.60%1,420.7万 |
净非营业利息收入(费用) | 1,562.07%96.4万 | 467.89%90.5万 | 265.62%57.8万 | 223.65%50.2万 | 337.84%26.4万 | -25.64%5.8万 | -373.33%-24.6万 | -162.32%-34.9万 | -398.53%-40.6万 | -159.68%-11.1万 |
利息收入 | 407.37%96.4万 | 551.08%90.5万 | 206.65%110.7万 | 435.79%50.9万 | 212.79%26.9万 | 113.48%19万 | 52.75%13.9万 | -43.68%36.1万 | -30.15%9.5万 | -53.76%8.6万 |
利息费用 | --0 | --0 | -25.49%52.9万 | -98.60%7,000 | -97.46%5,000 | 1,100.00%13.2万 | 38,400.00%38.5万 | 776.54%71万 | --50.1万 | --19.7万 |
其他净收入(费用) | 14.88%-14.3万 | 26.92%-9.5万 | -166.43%-73.8万 | 48.23%-30.7万 | -194.33%-13.3万 | -192.82%-16.8万 | -2,066.67%-13万 | -125.58%-27.7万 | -187.21%-59.3万 | 85.53%14.1万 |
其他非经营收入(费用) | 14.88%-14.3万 | 26.92%-9.5万 | -166.43%-73.8万 | 48.23%-30.7万 | -194.33%-13.3万 | -192.82%-16.8万 | -2,066.67%-13万 | -125.58%-27.7万 | -187.21%-59.3万 | 85.53%14.1万 |
税前利润 | 13.54%748.2万 | -9.48%906.1万 | 2.83%4,086.4万 | -16.80%1,170万 | -11.75%1,256.4万 | 11.24%659万 | 81.50%1,001万 | 45.32%3,973.9万 | 3.43%1,406.3万 | 103.15%1,423.7万 |
所得税 | 8.63%187.5万 | -6.00%241.1万 | 4.68%1,067.6万 | -17.78%315.8万 | -6.92%322.7万 | 20.78%172.6万 | 75.44%256.5万 | 50.21%1,019.9万 | 18.00%384.1万 | 78.80%346.7万 |
除税后利润 | 15.28%560.7万 | -10.68%665万 | 2.19%3,018.8万 | -16.44%854.2万 | -13.31%933.7万 | 8.21%486.4万 | 83.69%744.5万 | 43.71%2,954万 | -1.15%1,022.2万 | 112.47%1,077万 |
持续经营利润 | 15.28%560.7万 | -10.68%665万 | 2.19%3,018.8万 | -16.44%854.2万 | -13.31%933.7万 | 8.21%486.4万 | 83.69%744.5万 | 43.71%2,954万 | -1.15%1,022.2万 | 112.47%1,077万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.28%560.7万 | -10.68%665万 | 2.19%3,018.8万 | -16.44%854.2万 | -13.31%933.7万 | 8.21%486.4万 | 83.69%744.5万 | 43.71%2,954万 | -1.15%1,022.2万 | 112.47%1,077万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.28%560.7万 | -10.68%665万 | 2.19%3,018.8万 | -16.44%854.2万 | -13.31%933.7万 | 8.21%486.4万 | 83.69%744.5万 | 43.71%2,954万 | -1.15%1,022.2万 | 112.47%1,077万 |
基本每股收益 | 17.65%0.6 | -11.39%0.7 | 3.24%3.19 | -15.89%0.9 | -12.39%0.99 | 8.51%0.51 | 88.10%0.79 | 45.07%3.09 | 0.00%1.07 | 113.21%1.13 |
稀释每股收益 | 18.00%0.59 | -11.54%0.69 | 3.26%3.17 | -15.09%0.9 | -12.50%0.98 | 6.38%0.5 | 85.71%0.78 | 44.81%3.07 | -0.93%1.06 | 115.38%1.12 |
每股派息 | 4.00%0.26 | 4.17%0.25 | 3.13%0.99 | 4.17%0.25 | 4.17%0.25 | 4.17%0.25 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 |
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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