(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 | -1.99%3,588.7万 | -7.73%3,797.1万 | -3.17%1.61亿 | 7.99%4,316.5万 | -5.85%4,035.5万 | -12.14%3,661.6万 | -2.14%4,115.1万 | 18.28%1.67亿 | 17.28%3,997.3万 | 24.04%4,286.4万 |
营业收入 | -1.99%3,588.7万 | -7.73%3,797.1万 | -3.17%1.61亿 | 7.99%4,316.5万 | -5.85%4,035.5万 | -12.14%3,661.6万 | -2.14%4,115.1万 | 18.28%1.67亿 | 17.28%3,997.3万 | 24.04%4,286.4万 |
主营业务成本 | -6.15%2,472.2万 | -0.50%2,830.4万 | -4.84%1.12亿 | 2.51%2,954.2万 | -10.32%2,773.6万 | -6.07%2,634.3万 | -5.08%2,844.7万 | 20.09%1.18亿 | 17.17%2,881.9万 | 30.86%3,092.8万 |
毛利 | 8.68%1,116.5万 | -23.91%966.7万 | 0.86%4,921.9万 | 22.14%1,362.3万 | 5.72%1,261.9万 | -24.62%1,027.3万 | 5.17%1,270.4万 | 14.15%4,879.9万 | 17.58%1,115.4万 | 9.28%1,193.6万 |
营业费用 | 3.01%608.4万 | 5.08%595.2万 | 1.80%2,378.4万 | 7.93%614万 | 0.96%607.4万 | 0.37%590.6万 | -1.91%566.4万 | 5.13%2,336.3万 | 0.41%568.9万 | 3.89%601.6万 |
销售和管理费用 | 3.01%608.4万 | 5.08%595.2万 | 1.80%2,378.4万 | 7.93%614万 | 0.96%607.4万 | 0.37%590.6万 | -1.91%566.4万 | 5.13%2,336.3万 | 0.41%568.9万 | 3.89%601.6万 |
营业利润 | 16.35%508.1万 | -47.23%371.5万 | -0.00%2,543.5万 | 36.93%748.3万 | 10.56%654.5万 | -43.62%436.7万 | 11.64%704万 | 23.92%2,543.6万 | 43.06%546.5万 | 15.38%592万 |
净非营业利息收入(费用) | 30.54%129.5万 | 29.25%122.4万 | 122.06%416.8万 | 51.69%116.5万 | 90.68%106.4万 | 194.36%99.2万 | 342.52%94.7万 | 56.81%187.7万 | 204.76%76.8万 | 93.08%55.8万 |
利息收入 | 30.54%129.5万 | 29.25%122.4万 | 122.06%416.8万 | 51.69%116.5万 | 90.68%106.4万 | 194.36%99.2万 | 342.52%94.7万 | 56.81%187.7万 | 204.76%76.8万 | 93.08%55.8万 |
其他净收入(费用) | ||||||||||
税前利润 | 18.98%637.6万 | -38.16%493.9万 | 8.38%2,960.3万 | 38.75%864.8万 | 17.46%760.9万 | -33.69%535.9万 | 22.50%798.7万 | 25.73%2,731.3万 | 53.07%623.3万 | 19.52%647.8万 |
所得税 | 19.04%153.2万 | -38.25%118.5万 | 8.82%701万 | 32.61%195.2万 | 21.20%185.2万 | -32.48%128.7万 | 24.93%191.9万 | 24.97%644.2万 | 56.43%147.2万 | 18.63%152.8万 |
除税后利润 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 | 16.30%575.7万 | -34.07%407.2万 | 21.75%606.8万 | 25.97%2,087.1万 | 52.06%476.1万 | 19.80%495万 |
持续经营利润 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 | 16.30%575.7万 | -34.07%407.2万 | 21.75%606.8万 | 25.97%2,087.1万 | 52.06%476.1万 | 19.80%495万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 | 16.30%575.7万 | -34.07%407.2万 | 21.75%606.8万 | 25.97%2,087.1万 | 52.06%476.1万 | 19.80%495万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 | 16.30%575.7万 | -34.07%407.2万 | 21.75%606.8万 | 25.97%2,087.1万 | 52.06%476.1万 | 19.80%495万 |
基本每股收益 | 18.18%0.39 | -36.73%0.31 | 8.88%1.84 | 41.03%0.55 | 17.50%0.47 | -34.00%0.33 | 22.50%0.49 | 26.12%1.69 | 56.00%0.39 | 21.21%0.4 |
稀释每股收益 | 18.18%0.39 | -36.73%0.31 | 8.88%1.84 | 41.03%0.55 | 17.50%0.47 | -34.00%0.33 | 22.50%0.49 | 26.12%1.69 | 56.00%0.39 | 21.21%0.4 |
每股派息 | 20.00%0.3 | 20.00%0.3 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 25.00%1 | 25.00%0.25 | 25.00%0.25 |
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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