(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 | 17.20%2.5亿 | 25.55%2.47亿 | -20.45%8.86亿 | 1.86%2.54亿 | -21.41%2.22亿 | -32.62%2.13亿 | -25.89%1.97亿 | -7.46%11.13亿 | -34.64%2.5亿 | -27.24%2.82亿 |
营业收入 | 17.18%2.5亿 | 25.77%2.46亿 | -20.74%8.81亿 | 0.92%2.52亿 | -21.41%2.21亿 | -32.61%2.13亿 | -26.26%1.95亿 | -7.45%11.12亿 | -34.65%2.49亿 | -27.36%2.81亿 |
主营业务成本 | -3.37%1.59亿 | -10.97%1.55亿 | -2.30%6.76亿 | -4.81%1.64亿 | -12.30%1.73亿 | -0.17%1.65亿 | 10.79%1.74亿 | 2.48%6.92亿 | 0.62%1.72亿 | -0.60%1.97亿 |
毛利 | 86.66%9,101.1万 | 309.81%9,170.4万 | -50.23%2.1亿 | 16.71%9,025.3万 | -42.67%4,849.8万 | -67.87%4,875.7万 | -79.28%2,237.7万 | -20.16%4.22亿 | -63.29%7,733万 | -55.23%8,459.7万 |
营业费用 | -1.12%510.9万 | 78.52%743万 | -10.15%1,867.9万 | -1.11%490.9万 | -7.23%444.1万 | -6.00%516.7万 | -24.87%416.2万 | 3.13%2,078.8万 | -55.62%496.4万 | 25.64%478.7万 |
销售和管理费用 | -1.12%510.9万 | 78.52%743万 | -8.32%1,867.9万 | -1.11%490.9万 | -7.23%444.1万 | -6.00%516.7万 | -18.82%416.2万 | 12.27%2,037.5万 | 2.84%496.4万 | 4.02%478.7万 |
-管理费用 | -1.12%510.9万 | 78.52%743万 | -8.32%1,867.9万 | -1.11%490.9万 | -7.23%444.1万 | -6.00%516.7万 | -18.82%416.2万 | 12.27%2,037.5万 | 2.84%496.4万 | 4.02%478.7万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.43%41.3万 | --0 | ---- |
营业利润 | 97.07%8,590.2万 | 362.66%8,427.4万 | -52.31%1.91亿 | 17.93%8,534.4万 | -44.80%4,405.7万 | -70.20%4,359万 | -82.22%1,821.5万 | -21.08%4.01亿 | -63.72%7,236.6万 | -56.90%7,981万 |
净非营业利息收入(费用) | -11.95%-2,534.8万 | -32.68%-2,742.2万 | -84.35%-9,977.7万 | -58.36%-2,797.8万 | -98.43%-2,848.9万 | -92.09%-2,264.2万 | -100.37%-2,066.8万 | -38.97%-5,412.5万 | -70.61%-1,766.7万 | -26.62%-1,435.7万 |
利息收入 | 46.58%171.5万 | 29.11%195.6万 | 101.15%471.7万 | -2.49%129.2万 | 2.07%74万 | 387.50%117万 | 2,705.56%151.5万 | 384.50%234.5万 | 760.39%132.5万 | 853.95%72.5万 |
利息费用 | -2.05%2,368.8万 | 32.54%2,917.7万 | 94.26%9,782.2万 | 74.59%2,282.2万 | 90.36%2,880.3万 | 99.65%2,418.4万 | 119.23%2,201.3万 | 26.18%5,035.7万 | 24.39%1,307.2万 | 39.51%1,513.1万 |
其他财务费用 | 1,007.26%337.5万 | 18.24%20.1万 | 9.14%667.2万 | 8.92%644.8万 | 969.39%42.6万 | -332.56%-37.2万 | -48.17%17万 | 1,381.55%611.3万 | --592万 | -108.61%-4.9万 |
其他净收入(费用) | -85.76%199万 | 235.43%858.5万 | -81.48%2,138.2万 | -95.98%55.5万 | -66.29%1,319.6万 | -52.33%1,397.2万 | -119.09%-633.9万 | 97.19%1.15亿 | -8.22%1,378.9万 | 81.79%3,914.7万 |
出售证券收益 | -73.38%240.8万 | 676.57%1,201万 | -71.19%1,165.8万 | -348.20%-795万 | 11.03%1,264.7万 | 26.91%904.5万 | -111.11%-208.3万 | 42.18%4,047.1万 | 164.49%320.3万 | 103.48%1,139.1万 |
股权收益 | -108.48%-41.8万 | -192.25%-455.8万 | -69.81%1,231.6万 | -64.87%273.1万 | -104.78%-28.2万 | -61.10%492.7万 | -65.82%494.1万 | 66.62%4,079.3万 | -21.29%777.3万 | -46.73%590万 |
特殊收入(费用) | --0 | 112.32%113.3万 | -107.58%-259.2万 | 105.26%577.4万 | -96.20%83.1万 | --0 | ---919.7万 | 510.34%3,418.5万 | -42.92%281.3万 | 349.71%2,185.6万 |
-减:资本性资产减值 | --0 | --0 | --1,178万 | --0 | --0 | --0 | --1,178万 | --0 | --0 | --0 |
-固定资产出售收益 | --0 | -56.14%113.3万 | -73.12%918.8万 | 105.26%577.4万 | -96.20%83.1万 | --0 | --258.3万 | 249.25%3,418.5万 | -42.92%281.3万 | 349.71%2,185.6万 |
税前利润 | 79.11%6,254.4万 | 844.28%6,543.7万 | -75.59%1.13亿 | -15.43%5,792.1万 | -72.50%2,876.4万 | -78.68%3,492万 | -107.01%-879.2万 | -12.39%4.62亿 | -66.45%6,848.8万 | -46.46%1.05亿 |
所得税 | 66.67%5万 | 66.67%5万 | 42.74%54.1万 | 61.65%45.1万 | -14.29%3万 | 0.00%3万 | -14.29%3万 | -2.57%37.9万 | -9.71%27.9万 | 16.67%3.5万 |
除税后利润 | 79.12%6,249.4万 | 841.18%6,538.7万 | -75.69%1.12亿 | -15.74%5,747万 | -72.52%2,873.4万 | -78.69%3,489万 | -107.04%-882.2万 | -12.40%4.62亿 | -66.53%6,820.9万 | -46.47%1.05亿 |
持续经营利润 | 79.12%6,249.4万 | 841.18%6,538.7万 | -75.69%1.12亿 | -15.74%5,747万 | -72.52%2,873.4万 | -78.69%3,489万 | -107.04%-882.2万 | -12.40%4.62亿 | -66.53%6,820.9万 | -46.47%1.05亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 79.12%6,249.4万 | 841.18%6,538.7万 | -75.69%1.12亿 | -15.74%5,747万 | -72.52%2,873.4万 | -78.69%3,489万 | -107.04%-882.2万 | -12.40%4.62亿 | -66.53%6,820.9万 | -46.47%1.05亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 79.12%6,249.4万 | 841.18%6,538.7万 | -75.69%1.12亿 | -15.74%5,747万 | -72.52%2,873.4万 | -78.69%3,489万 | -107.04%-882.2万 | -12.40%4.62亿 | -66.53%6,820.9万 | -46.47%1.05亿 |
基本每股收益 | 82.35%0.31 | 925.00%0.33 | -75.65%0.56 | -14.71%0.29 | -73.08%0.14 | -79.27%0.17 | -106.35%-0.04 | -16.06%2.3 | -66.67%0.34 | -46.39%0.52 |
稀释每股收益 | 82.35%0.31 | 925.00%0.33 | -75.55%0.56 | -14.71%0.29 | -73.08%0.14 | -79.01%0.17 | -106.45%-0.04 | -16.12%2.29 | -66.34%0.34 | -46.39%0.52 |
每股派息 | 200.00%0.3 | 50.00%0.3 | -78.72%0.5 | -71.43%0.1 | -83.33%0.1 | -80.00%0.1 | -77.78%0.2 | 46.88%2.35 | -58.82%0.35 | 20.00%0.6 |
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 |
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