(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 | -3.00%8,725.4万 | 11.63%9,135.6万 | 3.80%3.39亿 | 6.12%8,551.3万 | 1.81%8,139.2万 | 6.75%8,994.8万 | 0.41%8,183.9万 | 11.55%3.26亿 | 1.54%8,057.8万 | 11.20%7,994.6万 |
营业收入 | -2.85%8,562.6万 | 6.56%8,603.7万 | 4.79%3.33亿 | 6.14%8,420.5万 | 1.92%7,996.1万 | 9.41%8,814.1万 | 1.60%8,073.7万 | 11.16%3.18亿 | 2.33%7,933.5万 | 11.59%7,845.3万 |
主营业务成本 | 0.67%2,576.2万 | 18.15%3,144.2万 | 6.43%1.08亿 | 10.36%2,929.3万 | 5.56%2,698万 | 1.57%2,559.1万 | 8.05%2,661.2万 | 3.09%1.02亿 | 1.55%2,654.3万 | 8.90%2,555.9万 |
毛利 | -4.45%6,149.2万 | 8.49%5,991.4万 | 2.61%2.3亿 | 4.04%5,622万 | 0.05%5,441.2万 | 8.96%6,435.7万 | -2.90%5,522.7万 | 15.88%2.24亿 | 1.53%5,403.5万 | 12.31%5,438.7万 |
营业费用 | -0.53%4,446万 | 3.69%4,470.8万 | -1.41%1.77亿 | 1.82%4,560.1万 | 0.28%4,403.5万 | -2.04%4,469.9万 | -5.54%4,311.9万 | 10.04%1.8亿 | 4.73%4,478.7万 | 9.86%4,391.4万 |
销售和管理费用 | -4.36%1,017.9万 | -1.79%976.8万 | -5.89%4,147万 | -6.43%1,057.2万 | 1.37%1,030.9万 | -0.17%1,064.3万 | -16.68%994.6万 | 9.82%4,406.6万 | 6.89%1,129.8万 | 2.62%1,017万 |
-管理费用 | -4.36%1,017.9万 | -1.79%976.8万 | -5.89%4,147万 | -6.43%1,057.2万 | 1.37%1,030.9万 | -0.17%1,064.3万 | -16.68%994.6万 | 9.82%4,406.6万 | 6.89%1,129.8万 | 2.62%1,017万 |
折旧摊销及损耗 | 0.66%3,428.1万 | 5.33%3,494万 | 0.05%1.36亿 | 4.60%3,502.9万 | -0.05%3,372.6万 | -2.62%3,405.6万 | -1.60%3,317.3万 | 10.11%1.36亿 | 4.02%3,348.9万 | 12.24%3,374.4万 |
-折旧及摊销 | 0.66%3,428.1万 | 5.33%3,494万 | 0.05%1.36亿 | 4.60%3,502.9万 | -0.05%3,372.6万 | -2.62%3,405.6万 | -1.60%3,317.3万 | 10.11%1.36亿 | 4.02%3,348.9万 | 12.24%3,374.4万 |
营业利润 | -13.36%1,703.2万 | 25.59%1,520.6万 | 18.89%5,276.2万 | 14.82%1,061.9万 | -0.92%1,037.7万 | 46.35%1,965.8万 | 7.85%1,210.8万 | 47.64%4,438万 | -11.54%924.8万 | 23.93%1,047.3万 |
净非营业利息收入(费用) | -6.13%-1,816.8万 | -10.15%-1,847.1万 | -11.73%-7,326万 | -14.14%-1,957.4万 | -15.32%-1,979.8万 | -5.28%-1,711.9万 | -11.87%-1,676.9万 | -11.16%-6,556.8万 | -15.96%-1,714.9万 | -20.39%-1,716.8万 |
利息收入 | 8.91%541.3万 | 8.72%523.8万 | 36.55%1,999.3万 | 7.72%511.8万 | 27.37%508.7万 | 67.85%497万 | 64.16%481.8万 | 61.51%1,464.1万 | 60.67%475.1万 | 69.67%399.4万 |
利息费用 | 6.75%2,358.1万 | 9.83%2,370.9万 | 16.26%9,325.3万 | 12.75%2,469.2万 | 17.59%2,488.5万 | 14.92%2,208.9万 | 20.43%2,158.7万 | 17.87%8,020.9万 | 23.41%2,190万 | 27.37%2,116.2万 |
其他净收入(费用) | 660.05%287.3万 | -113.29%-356.1万 | 143.25%1,905万 | -131.24%-122.7万 | 91.69%-688.7万 | 102.96%37.8万 | -43.82%2,678.6万 | -180.03%-4,405.1万 | 281.60%392.8万 | -324.33%-8,286.7万 |
出售证券收益 | -230.25%-236.4万 | -107.67%-205.1万 | 186.91%3,041.3万 | 101.07%17.7万 | 121.17%166.4万 | 106.91%181.5万 | 70.10%2,675.7万 | -171.24%-3,499.4万 | -282.00%-1,657.9万 | -116.91%-786.2万 |
股权收益 | 411.76%448万 | -1,175.86%-31.2万 | 76.67%-767.7万 | -110.59%-140.4万 | 90.38%-486.5万 | -212.27%-143.7万 | -99.07%2.9万 | -717.39%-3,290.7万 | 509.19%1,326.2万 | -13,696.51%-5,057.9万 |
特殊收入(费用) | --75.7万 | ---119.8万 | -115.45%-368.6万 | --0 | 84.91%-368.6万 | --0 | --0 | 3,901.68%2,385万 | --724.5万 | -146.11%-2,442.6万 |
-减:资本性资产减值 | ---- | ---- | -88.93%368.6万 | --0 | -88.93%368.6万 | ---- | ---- | 235.63%3,331.1万 | --0 | 235.63%3,331.1万 |
-固定资产出售收益 | --75.7万 | ---119.8万 | --0 | --0 | --0 | --0 | --0 | 443.30%5,716.1万 | --724.5万 | --888.5万 |
税前利润 | -40.45%173.7万 | -130.85%-682.6万 | 97.78%-144.8万 | -156.28%-1,018.2万 | 81.79%-1,630.8万 | 118.68%291.7万 | -49.62%2,212.5万 | -349.74%-6,523.9万 | 38.85%-397.3万 | -387.69%-8,956.2万 |
所得税 | -6.06%15.5万 | -74.80%3.1万 | 2,408.33%30.1万 | 960.00%5.3万 | -135.29%-4万 | -21.05%16.5万 | 166.49%12.3万 | -87.10%1.2万 | 101.63%5,000 | -128.81%-1.7万 |
除税后利润 | -42.51%158.2万 | -131.17%-685.7万 | 97.32%-174.9万 | -157.29%-1,023.5万 | 81.83%-1,626.8万 | 117.39%275.2万 | -50.11%2,200.2万 | -350.68%-6,525.1万 | 35.75%-397.8万 | -388.19%-8,954.5万 |
持续经营利润 | -42.51%158.2万 | -131.17%-685.7万 | 97.32%-174.9万 | -157.29%-1,023.5万 | 81.83%-1,626.8万 | 117.39%275.2万 | -50.11%2,200.2万 | -350.68%-6,525.1万 | 35.75%-397.8万 | -388.19%-8,954.5万 |
归属于少数股东的净利润 | 102.13%13.9万 | -217.17%-1,012.6万 | 27.46%-2,162.2万 | -11.78%-889.8万 | 55.90%-1,484.2万 | 57.78%-652.4万 | -68.30%864.2万 | -1,300.89%-2,980.6万 | 13.52%-796万 | -276.52%-3,365.4万 |
归属于母公司的净利润 | -84.44%144.3万 | -75.53%326.9万 | 156.07%1,987.3万 | -133.58%-133.7万 | 97.45%-142.6万 | 2,580.21%927.6万 | -20.66%1,336万 | -250.52%-3,544.5万 | 32.16%398.2万 | -565.49%-5,589.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 17.41%29万 | 18.52%28.8万 | 23.23%24.4万 | 24.7万 | 24.3万 | 26.92%19.8万 | ||||
归属于普通股股东的净利润 | -87.23%115.3万 | -77.27%298.1万 | 156.07%1,987.3万 | -115.14%-60.3万 | 97.02%-167万 | 2,514.17%902.9万 | -22.10%1,311.7万 | -250.52%-3,544.5万 | 14.39%398.2万 | -573.28%-5,608.9万 |
基本每股收益 | -88.89%0.01 | -78.57%0.03 | 152.63%0.2 | -150.00%-0.02 | 96.61%-0.02 | 2,384.84%0.09 | -22.22%0.14 | -246.15%-0.38 | 33.33%0.04 | -553.85%-0.59 |
稀释每股收益 | -88.89%0.01 | -78.57%0.03 | 150.00%0.2 | -150.00%-0.02 | 96.72%-0.02 | 2,384.84%0.09 | -22.22%0.14 | -253.85%-0.4 | 33.33%0.04 | -569.23%-0.61 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 20.00%0.72 | 20.00%0.18 | 20.00%0.18 |
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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