(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 | 8.16%1.73亿 | 14.19%1.78亿 | 10.29%6.67亿 | 13.28%1.77亿 | 5.99%1.73亿 | 11.47%1.6亿 | 10.76%1.56亿 | 50.17%6.04亿 | 15.85%1.57亿 | 43.23%1.63亿 |
营业收入 | 8.16%1.73亿 | 14.19%1.78亿 | 10.29%6.67亿 | 13.28%1.77亿 | 5.99%1.73亿 | 11.47%1.6亿 | 10.76%1.56亿 | 50.17%6.04亿 | 15.85%1.57亿 | 43.23%1.63亿 |
主营业务成本 | 6.71%7,710.6万 | 11.48%7,737.3万 | 9.13%2.95亿 | 5.45%7,674.1万 | 14.21%7,612.5万 | 8.15%7,226万 | 9.03%6,940.4万 | 31.68%2.7亿 | 7.59%7,277.7万 | 20.08%6,665.5万 |
毛利 | 9.36%9,638.9万 | 16.37%1.01亿 | 11.24%3.72亿 | 20.07%1.01亿 | 0.32%9,688.7万 | 14.35%8,813.9万 | 12.19%8,652.3万 | 69.36%3.35亿 | 24.13%8,381.2万 | 65.20%9,657.6万 |
营业费用 | -14.05%404.9万 | 6.26%508.9万 | -1.67%1,821.7万 | 9.59%446.9万 | 2.21%424.8万 | 16.21%471.1万 | -23.23%478.9万 | 39.92%1,852.6万 | 10.63%407.8万 | 21.41%415.6万 |
销售和管理费用 | -14.05%404.9万 | 6.26%508.9万 | -1.67%1,821.7万 | 9.59%446.9万 | 2.21%424.8万 | 16.21%471.1万 | -23.23%478.9万 | 39.92%1,852.6万 | 10.63%407.8万 | 21.41%415.6万 |
-管理费用 | -14.05%404.9万 | 6.26%508.9万 | -1.67%1,821.7万 | 9.59%446.9万 | 2.21%424.8万 | 16.21%471.1万 | -23.23%478.9万 | 39.92%1,852.6万 | 10.63%407.8万 | 21.41%415.6万 |
营业利润 | 10.68%9,234万 | 16.96%9,559.6万 | 11.99%3.54亿 | 20.61%9,616.7万 | 0.24%9,263.9万 | 14.25%8,342.8万 | 15.31%8,173.4万 | 71.48%3.16亿 | 24.91%7,973.4万 | 67.92%9,242万 |
净非营业利息收入(费用) | 30.91%-575万 | 27.18%-676.6万 | 51.84%-3,504.7万 | 8.46%-831.9万 | 41.06%-911.4万 | 72.02%-832.3万 | 49.74%-929.1万 | -5.81%-7,277.7万 | 38.78%-908.8万 | -2.79%-1,546.2万 |
利息收入 | 60.46%414.3万 | 103.31%368.4万 | 289.21%977.7万 | 118.83%288.2万 | 267.79%250.1万 | 874.34%258.2万 | 624.80%181.2万 | 459.47%251.2万 | 1,546.25%131.7万 | 13,500.00%68万 |
利息费用 | -9.28%989.3万 | -5.88%1,045万 | -40.46%4,482.4万 | 7.65%1,120.1万 | -28.04%1,161.5万 | -63.66%1,090.5万 | -40.74%1,110.3万 | 8.76%7,528.9万 | -30.28%1,040.5万 | 7.27%1,614.2万 |
其他净收入(费用) | -46.26%143.8万 | 41.60%306万 | -128.18%-1,397.3万 | -566.99%-2,035.6万 | -89.68%154.6万 | -78.52%267.6万 | -87.85%216.1万 | -11.46%4,959.2万 | -77.63%435.9万 | -40.91%1,498.7万 |
出售证券收益 | -171.56%-101.4万 | 108.98%25万 | -155.47%-537.2万 | -167.10%-433.5万 | -92.90%33.1万 | -32.01%141.7万 | -161.02%-278.5万 | --968.5万 | ---162.3万 | --466万 |
特殊收入(费用) | ---- | ---- | -520.84%-1,883万 | ---- | ---- | ---- | ---- | -139.03%-303.3万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 520.84%1,883万 | ---- | ---- | ---- | ---- | --303.3万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | 94.76%245.2万 | -43.19%281万 | -76.18%1,022.9万 | -68.84%280.9万 | -88.23%121.5万 | -87.86%125.9万 | -62.60%494.6万 | -10.99%4,294万 | -53.74%901.5万 | -59.28%1,032.7万 |
税前利润 | 13.17%8,802.8万 | 23.17%9,189万 | 4.12%3.05亿 | -10.02%6,749.2万 | -7.48%8,507.1万 | 39.56%7,778.1万 | 6.29%7,460.4万 | 70.72%2.93亿 | 9.53%7,500.5万 | 40.69%9,194.5万 |
所得税 | -80.00%1,000 | 0 | 996.00%44.8万 | 44.3万 | 0 | 5,000 | 0 | -189.29%-5万 | 0 | -186.21%-5万 |
除税后利润 | 13.18%8,802.7万 | 23.17%9,189万 | 3.95%3.05亿 | -10.61%6,704.9万 | -7.53%8,507.1万 | 39.55%7,777.6万 | 6.29%7,460.4万 | 70.81%2.93亿 | 9.53%7,500.5万 | 40.89%9,199.5万 |
持续经营利润 | 13.18%8,802.7万 | 23.17%9,189万 | 3.95%3.05亿 | -10.61%6,704.9万 | -7.53%8,507.1万 | 39.55%7,777.6万 | 6.29%7,460.4万 | 70.81%2.93亿 | 9.53%7,500.5万 | 40.89%9,199.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.18%8,802.7万 | 23.17%9,189万 | 3.95%3.05亿 | -10.61%6,704.9万 | -7.53%8,507.1万 | 39.55%7,777.6万 | 6.29%7,460.4万 | 70.81%2.93亿 | 9.53%7,500.5万 | 40.89%9,199.5万 |
优先股派息 | 0.00%238.4万 | 0.00%238.4万 | 0.00%953.6万 | 0.00%238.4万 | 0.00%238.4万 | 0.00%238.4万 | 0.00%238.4万 | 15.41%953.6万 | 0.00%238.4万 | 0.00%238.4万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.60%8,564.3万 | 23.94%8,950.6万 | 4.08%2.95亿 | -10.96%6,466.5万 | -7.73%8,268.7万 | 41.31%7,539.2万 | 6.51%7,222万 | 73.61%2.83亿 | 9.87%7,262.1万 | 42.44%8,961.1万 |
基本每股收益 | 14.96%2.45 | 19.34%2.53 | 7.62%8.33 | -8.81%1.84 | -3.98%2.3387 | 45.19%2.1312 | 13.98%2.12 | 66.45%7.74 | 11.32%2.0178 | 40.21%2.4357 |
稀释每股收益 | 13.97%2.4289 | 19.34%2.53 | 7.74%8.21 | -8.81%1.84 | -3.98%2.3387 | 45.19%2.1312 | 13.98%2.12 | 65.65%7.62 | 11.32%2.0178 | 40.21%2.4357 |
每股派息 | 0.00%0.375 | 0.00%0.375 | 9.09%1.5 | 0.00%0.375 | 0.00%0.375 | 0.00%0.375 | 50.00%0.375 | 83.33%1.375 | 50.00%0.375 | 50.00%0.375 |
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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