(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 | 2.24%6.07亿 | -0.42%6.06亿 | 1.53%24.13亿 | -2.00%6.08亿 | -2.25%6.03亿 | 0.97%5.94亿 | 10.35%6.08亿 | 5.32%23.77亿 | 11.33%6.21亿 | 10.66%6.17亿 |
营业收入 | 2.24%6.07亿 | -0.42%6.06亿 | 1.53%24.13亿 | -2.00%6.08亿 | -2.25%6.03亿 | 0.97%5.94亿 | 10.35%6.08亿 | 5.32%23.77亿 | 11.33%6.21亿 | 10.66%6.17亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 5.09%5.27亿 | 2.05%5.26亿 | 3.41%20.61亿 | 2.55%5.25亿 | 0.12%5.19亿 | 1.71%5.02亿 | 9.77%5.16亿 | 1.23%19.93亿 | 6.22%5.11亿 | 7.31%5.19亿 |
销售和管理费用 | 25.20%5,219.8万 | 5.86%5,307万 | -3.15%1.91亿 | 5.07%5,158.4万 | -5.33%4,735.6万 | -15.43%4,169.2万 | 3.24%5,013.4万 | -3.59%1.97亿 | -3.10%4,909.4万 | -0.90%5,002.2万 |
-管理费用 | 25.20%5,219.8万 | 5.86%5,307万 | -3.15%1.91亿 | 5.07%5,158.4万 | -5.33%4,735.6万 | -15.43%4,169.2万 | 3.24%5,013.4万 | -3.59%1.97亿 | -3.10%4,909.4万 | -0.90%5,002.2万 |
折旧摊销及损耗 | -1.19%3,131.3万 | -1.75%3,136.5万 | -5.37%1.26亿 | -5.04%3,099.7万 | -3.58%3,117.3万 | -1.02%3,169.1万 | -11.17%3,192.3万 | -1.67%1.33亿 | -6.39%3,264.1万 | -1.68%3,233万 |
-折旧及摊销 | -1.19%3,131.3万 | -1.75%3,136.5万 | -5.37%1.26亿 | -5.04%3,099.7万 | -3.58%3,117.3万 | -1.02%3,169.1万 | -11.17%3,192.3万 | -1.67%1.33亿 | -6.39%3,264.1万 | -1.68%3,233万 |
其他营业费用 | 3.60%4.44亿 | 1.89%4.42亿 | 4.89%17.44亿 | 2.84%4.42亿 | 1.02%4.41亿 | 3.97%4.28亿 | 12.55%4.33亿 | 2.08%16.63亿 | 8.52%4.3亿 | 9.08%4.36亿 |
营业利润 | -13.24%8,014.5万 | -14.14%7,956.2万 | -8.22%3.52亿 | -23.31%8,376万 | -14.81%8,358.9万 | -2.83%9,238万 | 13.66%9,266万 | 33.28%3.84亿 | 43.68%1.09亿 | 32.56%9,812.1万 |
净非营业利息收入(费用) | 9.48%-4,865.2万 | 8.04%-4,882.1万 | -41.69%-2.11亿 | 8.00%-4,920.4万 | -31.46%-5,445.7万 | -94.30%-5,374.9万 | -104.25%-5,309万 | -40.88%-1.49亿 | -96.56%-5,348万 | -56.12%-4,142.6万 |
利息收入 | 53.59%199.2万 | 111.82%247.4万 | -51.26%779.2万 | 1,380.19%400.7万 | -74.17%132万 | -76.68%129.7万 | -79.25%116.8万 | -33.40%1,598.8万 | -105.37%-31.3万 | -14.67%511.1万 |
利息费用 | -8.00%5,064.4万 | -5.46%5,129.5万 | 32.66%2.18亿 | 0.08%5,321.1万 | 19.86%5,577.7万 | 65.68%5,504.6万 | 71.59%5,425.8万 | 27.10%1.65亿 | 60.93%5,316.7万 | 43.08%4,653.7万 |
其他净收入(费用) | -15,404.49%-8,524.6万 | 71.32%-3.9万 | 30.95%-384.1万 | -1,234.56%-544.5万 | 114.41%118.3万 | -84.86%55.7万 | 78.31%-13.6万 | -154.58%-556.3万 | -133.77%-40.8万 | -34.82%-820.8万 |
特殊收入(费用) | -15,404.49%-8,524.6万 | 71.32%-3.9万 | 30.95%-384.1万 | -1,234.56%-544.5万 | 114.41%118.3万 | -84.86%55.7万 | 78.31%-13.6万 | -154.58%-556.3万 | -133.77%-40.8万 | -34.82%-820.8万 |
-减:其他特殊费用 | 4,988.94%8,233.9万 | -71.32%3.9万 | -77.49%853.2万 | 1,538.97%668.7万 | -99.76%9.1万 | --161.8万 | --13.6万 | 907.48%3,789.5万 | --40.8万 | --3,748.7万 |
-固定资产出售收益 | -233.66%-290.7万 | ---- | -85.49%469.1万 | --124.2万 | -95.65%127.4万 | -40.90%217.5万 | ---- | 487.96%3,233.2万 | --0 | 580.93%2,927.9万 |
税前利润 | -237.17%-5,375.3万 | -22.14%3,070.2万 | -39.93%1.38亿 | -47.39%2,911.1万 | -37.48%3,031.5万 | -44.88%3,918.8万 | -28.18%3,943.4万 | 19.19%2.3亿 | 10.63%5,533.6万 | 17.13%4,848.7万 |
所得税 | -282.72%-2,037.9万 | -34.71%807.1万 | -43.72%3,539.9万 | -63.75%536.3万 | -42.01%652.1万 | -40.98%1,115.3万 | -31.18%1,236.2万 | -48.75%6,289.9万 | -85.40%1,479.3万 | 33.96%1,124.6万 |
除税后的权益收益 | -45.57%81.1万 | -96.96%2.8万 | -4.97%453.4万 | 43.45%141.3万 | -33.80%70.9万 | 0.68%149万 | -25.34%92.2万 | -33.19%477.1万 | -34.07%98.5万 | -34.70%107.1万 |
除税后利润 | -210.29%-3,256.3万 | -19.06%2,265.9万 | -37.57%1.07亿 | -39.41%2,516.1万 | -36.04%2,450.3万 | -44.99%2,952.5万 | -26.68%2,799.4万 | 122.30%1.72亿 | 183.35%4,152.8万 | 10.60%3,831.2万 |
持续经营利润 | -210.29%-3,256.3万 | -19.06%2,265.9万 | -37.57%1.07亿 | -39.41%2,516.1万 | -36.04%2,450.3万 | -44.99%2,952.5万 | -26.68%2,799.4万 | 122.30%1.72亿 | 183.35%4,152.8万 | 10.60%3,831.2万 |
归属于少数股东的净利润 | -8.70%-5万 | 0.00%-9,000 | -17.36%-14.2万 | -3,450.00%-7.1万 | 36.00%-1.6万 | 14.81%-4.6万 | 77.50%-9,000 | 34.59%-12.1万 | 92.86%-2,000 | 63.77%-2.5万 |
归属于母公司的净利润 | -209.95%-3,251.3万 | -19.05%2,266.8万 | -37.53%1.07亿 | -39.24%2,523.2万 | -36.04%2,451.9万 | -44.96%2,957.1万 | -26.73%2,800.3万 | 121.93%1.72亿 | 183.40%4,153万 | 10.45%3,833.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -19.62%383.4万 | -37.90%1,822.3万 | -39.62%427.9万 | -36.44%415.9万 | -45.31%501.6万 | -27.09%477万 | 320.31%2,934.6万 | 206.70%708.7万 | 9.98%654.3万 |
归属于普通股股东的净利润 | -232.41%-3,251.3万 | -18.93%1,883.4万 | -37.46%8,910.2万 | -39.17%2,095.3万 | -35.96%2,036万 | -44.89%2,455.5万 | -26.66%2,323.3万 | 102.26%1.42亿 | 179.81%3,444.3万 | 10.55%3,179.4万 |
基本每股收益 | -225.00%-0.25 | -21.05%0.15 | -38.14%0.73 | -24.14%0.22 | -34.62%0.17 | -45.95%0.2 | -26.92%0.19 | 100.00%1.18 | 170.73%0.29 | 8.33%0.26 |
稀释每股收益 | -225.00%-0.25 | -26.32%0.14 | -38.46%0.72 | -25.00%0.21 | -38.46%0.16 | -45.95%0.2 | -26.92%0.19 | 101.72%1.17 | 168.29%0.28 | 8.33%0.26 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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