(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 | 20.47%10.82亿 | 20.03%6.72亿 | 6.30%35.09亿 | 18.31%9.34亿 | 10.70%11.17亿 | 5.81%8.99亿 | -14.35%5.6亿 | -5.73%33.01亿 | -2.04%7.89亿 | -5.01%10.09亿 |
营业收入 | 20.47%10.82亿 | 20.03%6.72亿 | 6.30%35.09亿 | 18.31%9.34亿 | 10.70%11.17亿 | 5.81%8.99亿 | -14.35%5.6亿 | -5.73%33.01亿 | -2.04%7.89亿 | -5.01%10.09亿 |
主营业务成本 | 15.38%9.18亿 | 17.11%6.18亿 | 6.17%31.13亿 | 21.22%8.39亿 | 6.30%9.5亿 | 5.82%7.95亿 | -11.13%5.28亿 | -6.61%29.32亿 | -6.83%6.92亿 | -5.13%8.94亿 |
毛利 | 59.78%1.65亿 | 67.76%5,428.5万 | 7.28%3.96亿 | -2.55%9,431.1万 | 44.84%1.67亿 | 5.66%1.03亿 | -46.15%3,235.9万 | 1.89%3.69亿 | 54.98%9,678.1万 | -4.07%1.15亿 |
营业费用 | 2.70%8,027.7万 | 27.51%9,900.3万 | 16.16%3.45亿 | 14.51%9,423.1万 | 54.37%9,463.7万 | 1.87%7,817万 | 1.63%7,764.5万 | -26.62%2.97亿 | -9.98%8,229.3万 | -24.65%6,130.5万 |
销售和管理费用 | 8.50%7,005.2万 | 20.34%8,799.3万 | 8.02%2.94亿 | 1.75%8,198.7万 | 21.04%7,479.4万 | 7.39%6,456.3万 | 4.28%7,312.2万 | -10.03%2.73亿 | 6.56%8,057.4万 | -20.37%6,179.5万 |
-销售费用 | 30.94%235.3万 | 3.96%149.6万 | -30.87%596.4万 | -164.19%-51.8万 | 14.34%324.6万 | -44.50%179.7万 | -17.44%143.9万 | 86.25%862.7万 | 204.67%80.7万 | -9.99%283.9万 |
-管理费用 | 7.86%6,769.9万 | 20.67%8,649.7万 | 9.29%2.89亿 | 3.43%8,250.5万 | 21.36%7,154.8万 | 10.34%6,276.6万 | 4.83%7,168.3万 | -11.53%2.64亿 | 4.43%7,976.7万 | -20.81%5,895.6万 |
其他营业费用 | -24.85%1,022.5万 | 143.42%1,101万 | 108.20%5,021.7万 | 612.27%1,224.4万 | 4,149.59%1,984.3万 | -18.09%1,360.7万 | -27.97%452.3万 | -76.20%2,412万 | -89.12%171.9万 | -113.04%-49万 |
营业利润 | 238.87%8,443.4万 | 1.25%-4,471.8万 | -28.93%5,171.6万 | -99.45%8万 | 33.96%7,200.6万 | 19.60%2,491.6万 | -177.71%-4,528.6万 | 274.41%7,276.4万 | 150.01%1,448.8万 | 39.35%5,375万 |
净非营业利息收入(费用) | -93.21%-173.7万 | -258.55%-138.1万 | 84.84%-92.4万 | -147.20%-31.2万 | 6.56%-58.4万 | 71.16%-89.9万 | 128.89%87.1万 | 68.84%-609.6万 | 115.44%66.1万 | 87.08%-62.5万 |
利息收入 | 11.39%360万 | 78.15%670.2万 | 168.66%1,753.8万 | 90.46%625.1万 | 126.66%429.3万 | 313.30%323.2万 | 560.00%376.2万 | 455.10%652.8万 | 647.61%328.2万 | 546.42%189.4万 |
利息费用 | 29.19%533.7万 | 179.59%808.3万 | 46.25%1,846.2万 | 150.40%656.3万 | 93.61%487.7万 | 5.95%413.1万 | -19.36%289.1万 | -39.13%1,262.4万 | -44.47%262.1万 | -50.91%251.9万 |
其他净收入(费用) | 40.40%-2,314.7万 | -22.27%713.1万 | -63.97%906.2万 | 212.39%3,023万 | 94.75%849.7万 | -468.84%-3,883.9万 | 1,484.46%917.4万 | -69.85%2,514.9万 | -68.24%967.7万 | -42.53%436.3万 |
股权收益 | -35.31%455.7万 | -23.46%397万 | 89.73%2,574.8万 | 62.71%637万 | 104.73%714.7万 | 44.46%704.4万 | 302.40%518.7万 | 7.83%1,357.1万 | 94.97%391.5万 | 37.50%349.1万 |
特殊收入(费用) | 43.88%-2,643.7万 | -30.39%141.8万 | -279.96%-2,270.6万 | 853.74%2,055.3万 | 90.94%181.2万 | -628.41%-4,710.8万 | 240.64%203.7万 | -81.01%1,261.7万 | -92.05%215.5万 | -81.60%94.9万 |
-减:其他特殊费用 | -45.50%2,782.4万 | ---- | --5,105.2万 | --0 | ---- | --5,105.2万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -64.83%138.7万 | -30.39%141.8万 | 124.67%2,834.6万 | 853.74%2,055.3万 | 90.94%181.2万 | -55.76%394.4万 | 240.64%203.7万 | -81.01%1,261.7万 | -92.05%215.5万 | -81.60%94.9万 |
其他非经营收入(费用) | -203.43%-126.7万 | -10.62%174.3万 | 679.40%602万 | -8.32%330.7万 | -500.00%-46.2万 | 137.57%122.5万 | 249.08%195万 | -123.69%-103.9万 | 163.67%360.7万 | 27.36%-7.7万 |
税前利润 | 501.77%5,955万 | -10.58%-3,896.8万 | -34.81%5,985.4万 | 20.83%2,999.8万 | 39.02%7,991.9万 | -152.47%-1,482.2万 | -88.02%-3,524.1万 | 314.95%9,181.7万 | 990.46%2,482.6万 | 39.11%5,748.8万 |
所得税 | 129.31%2,069.3万 | -0.60%-952.6万 | 133.54%3,026.7万 | 46.71%828.9万 | 390.83%2,242.3万 | 4.11%902.4万 | -249.07%-946.9万 | -34.26%1,296万 | -67.98%565万 | -186.59%-771万 |
除税后利润 | 262.95%3,885.7万 | -14.24%-2,944.2万 | -62.48%2,958.7万 | 13.21%2,170.9万 | -11.81%5,749.6万 | -221.80%-2,384.6万 | -2.70%-2,577.2万 | 3,166.65%7,885.7万 | 193.85%1,917.6万 | 101.09%6,519.8万 |
持续经营利润 | 262.95%3,885.7万 | -14.24%-2,944.2万 | -62.48%2,958.7万 | 13.21%2,170.9万 | -11.81%5,749.6万 | -221.80%-2,384.6万 | -2.70%-2,577.2万 | 3,166.65%7,885.7万 | 193.85%1,917.6万 | 101.09%6,519.8万 |
归属于少数股东的净利润 | 128.66%196.2万 | 156.06%154.1万 | -215.23%-1,401.2万 | -49.13%-428.9万 | 96.88%-12.8万 | -863.21%-684.6万 | -267.83%-274.9万 | 42.14%-444.5万 | 60.17%-287.6万 | -56.64%-410.4万 |
归属于母公司的净利润 | 317.03%3,689.5万 | -34.57%-3,098.3万 | -47.66%4,359.9万 | 17.89%2,599.8万 | -16.85%5,762.4万 | -191.00%-1,700万 | 13.88%-2,302.3万 | 725.10%8,330.2万 | 266.90%2,205.2万 | 97.76%6,930.2万 |
优先股派息 | ||||||||||
其他优先股派息 | -307.4万 | 0 | ||||||||
归属于普通股股东的净利润 | 335.11%3,996.9万 | -34.57%-3,098.3万 | -47.66%4,359.9万 | 17.89%2,599.8万 | -16.85%5,762.4万 | -191.00%-1,700万 | 13.88%-2,302.3万 | 725.10%8,330.2万 | 266.90%2,205.2万 | 97.76%6,930.2万 |
基本每股收益 | 315.38%0.84 | -32.08%-0.7 | -47.06%0.99 | 18.00%0.59 | -17.09%1.31 | -192.86%-0.39 | 8.62%-0.53 | 750.00%1.87 | 272.41%0.5 | 107.89%1.58 |
稀释每股收益 | 294.87%0.76 | -32.08%-0.7 | -42.94%0.97 | 19.57%0.55 | -16.91%1.13 | -200.00%-0.39 | 8.62%-0.53 | 709.52%1.7 | 258.62%0.46 | 86.30%1.36 |
每股派息 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 |
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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