(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 | 90.97%8.76亿 | 16.28%10.38亿 | 89.16%29.47亿 | 63.12%8.82亿 | 116.47%7.13亿 | 28.24%4.59亿 | 206.64%8.93亿 | 25.52%15.58亿 | -26.64%5.41亿 | 110.78%3.3亿 |
营业收入 | 90.97%8.76亿 | 16.28%10.38亿 | 89.16%29.47亿 | 63.12%8.82亿 | 116.47%7.13亿 | 28.24%4.59亿 | 206.64%8.93亿 | 25.52%15.58亿 | -26.64%5.41亿 | 110.78%3.3亿 |
主营业务成本 | 96.33%7.71亿 | 16.76%8.87亿 | 87.80%24.32亿 | 56.46%7.06亿 | 113.35%5.74亿 | 28.46%3.92亿 | 229.71%7.6亿 | 20.53%12.95亿 | -36.58%4.51亿 | 122.26%2.69亿 |
毛利 | 59.38%1.06亿 | 13.51%1.52亿 | 95.84%5.15亿 | 96.84%1.75亿 | 130.35%1.39亿 | 26.94%6,646.4万 | 119.33%1.33亿 | 57.62%2.63亿 | 256.20%8,913.8万 | 71.43%6,056万 |
营业费用 | 33.53%1,670.5万 | 26.21%1,552.8万 | 115.53%3,285.6万 | 62.73%-285.9万 | 67.18%1,090.2万 | 54.65%1,251万 | 48.12%1,230.3万 | 13.24%1,524.4万 | 0.01%-767.2万 | -13.18%652.1万 |
销售和管理费用 | 61.96%1,786.3万 | 51.47%1,673.3万 | 107.72%2,885.4万 | 52.90%-402.3万 | 53.84%1,080.1万 | 45.48%1,102.9万 | 41.07%1,104.7万 | -2.09%1,389.1万 | 2.96%-854.2万 | 2.81%702.1万 |
-管理费用 | 61.96%1,786.3万 | 51.47%1,673.3万 | 107.72%2,885.4万 | 52.90%-402.3万 | 53.84%1,080.1万 | 45.48%1,102.9万 | 41.07%1,104.7万 | -2.09%1,389.1万 | 2.96%-854.2万 | 2.81%702.1万 |
其他营业费用 | -178.19%-115.8万 | -195.94%-120.5万 | --99.3万 | ---184.5万 | 120.20%10.1万 | 191.54%148.1万 | 164.42%125.6万 | ---- | ---- | -173.31%-50万 |
营业利润 | 65.37%8,922.4万 | 12.22%1.36亿 | 94.63%4.82亿 | 84.19%1.78亿 | 137.97%1.29亿 | 21.88%5,395.4万 | 130.59%1.21亿 | 61.52%2.48亿 | 196.07%9,681万 | 94.28%5,403.9万 |
净非营业利息收入(费用) | 99.54%-2万 | 83.71%-83.2万 | 35.73%-1,914.2万 | 31.24%-393.7万 | 16.69%-578.6万 | 49.84%-431.2万 | 40.04%-510.7万 | 19.14%-2,978.5万 | 39.16%-572.6万 | 30.65%-694.5万 |
利息收入 | 43.58%486.3万 | 192.50%456万 | 311.68%1,039.9万 | 146.40%249.6万 | 692.76%295.7万 | 278.86%338.7万 | 533.74%155.9万 | -43.36%252.6万 | 325.63%101.3万 | -2.36%37.3万 |
利息费用 | -41.42%415万 | -23.96%476.1万 | -8.29%2,730.4万 | -7.49%586.4万 | 19.64%809.5万 | -18.75%708.4万 | -21.24%626.1万 | -22.77%2,977.3万 | -30.33%633.9万 | -29.11%676.6万 |
其他财务费用 | 19.19%73.3万 | 55.80%63.1万 | -11.86%223.7万 | 42.25%56.9万 | 17.39%64.8万 | -20.23%61.5万 | -50.31%40.5万 | -7.47%253.8万 | -27.54%40万 | -35.21%55.2万 |
其他净收入(费用) | -99.43%16.3万 | 27.27%2,003万 | 0.78%-38.4万 | 774.99%2,858.6万 | 12.27%1,573.8万 | -103.32%-38.7万 | ||||
出售证券收益 | -90.16%16.3万 | 57.58%-36.1万 | ---- | ---- | 129.20%11.3万 | 205.74%165.7万 | -429.84%-85.1万 | ---- | ---- | -193.25%-38.7万 |
特殊收入(费用) | --0 | 22.92%2,039.1万 | 83.41%4,141.3万 | -140.34%-160.8万 | ---49.7万 | 457.07%2,692.9万 | 20.56%1,658.9万 | -60.64%2,258万 | -88.46%398.6万 | --0 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 95.39%-147万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -96.18%-4,141.3万 | ---- | ---- | ---- | ---- | 17.11%-2,111万 | ---- | ---- |
-固定资产出售收益 | --0 | 22.92%2,039.1万 | ---- | ---- | ---49.7万 | 457.07%2,692.9万 | 20.56%1,658.9万 | ---- | ---- | --0 |
税前利润 | 14.24%8,936.7万 | 17.74%1.55亿 | 110.29%5.04亿 | 78.74%1.72亿 | 162.11%1.22亿 | 100.89%7,822.8万 | 127.06%1.32亿 | 28.19%2.4亿 | 53.08%9,595.2万 | 58.58%4,670.7万 |
所得税 | 29,633.33%446万 | 381.67%541.4万 | 923.81%1,096.5万 | 994.59%972万 | -65.59%10.7万 | -95.08%1.5万 | 359.58%112.4万 | 105.57%107.1万 | 505.48%88.8万 | 69.95%31.1万 |
除税后利润 | 8.56%8,490.7万 | 14.61%1.5亿 | 106.64%4.93亿 | 70.19%1.62亿 | 163.64%1.22亿 | 102.44%7,821.3万 | 123.45%1.31亿 | 27.98%2.39亿 | 51.13%9,506.4万 | 58.51%4,639.6万 |
持续经营利润 | 8.56%8,490.7万 | 14.61%1.5亿 | 106.64%4.93亿 | 70.19%1.62亿 | 163.64%1.22亿 | 102.44%7,821.3万 | 123.45%1.31亿 | 27.98%2.39亿 | 51.13%9,506.4万 | 58.51%4,639.6万 |
归属于少数股东的净利润 | 11,013.51%807.6万 | 126.81%784.3万 | 106.08%2,304.2万 | 222.99%1,031.3万 | 208.82%934.5万 | -102.64%-7.4万 | 59.80%345.8万 | 599.25%1,118.1万 | 588.15%319.3万 | 291.46%302.6万 |
归属于母公司的净利润 | -1.86%7,683.1万 | 11.56%1.42亿 | 106.67%4.7亿 | 64.88%1.51亿 | 160.49%1.13亿 | 118.45%7,828.7万 | 125.90%1.27亿 | 23.04%2.27亿 | 47.14%9,187.1万 | 52.19%4,337万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | -1.86%7,683.1万 | 11.56%1.42亿 | 106.67%4.7亿 | 64.88%1.51亿 | 160.49%1.13亿 | 118.45%7,828.7万 | 125.90%1.27亿 | 23.04%2.27亿 | 47.14%9,187.1万 | 52.19%4,337万 |
基本每股收益 | -1.69%0.58 | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 | 165.63%0.85 | 126.92%0.59 | 131.71%0.95 | 26.32%1.68 | 51.11%0.68 | 60.00%0.32 |
稀释每股收益 | -1.69%0.58 | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 | 165.63%0.85 | 126.92%0.59 | 131.71%0.95 | 26.32%1.68 | 51.11%0.68 | 60.00%0.32 |
每股派息 | 5.26%1 | 73.08%0.9 | 227.66%3.08 | 220.00%0.8 | 305.00%0.81 | 206.45%0.95 | 188.89%0.52 | 30.56%0.94 | 150.00%0.25 | 100.00%0.2 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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