(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 | 2.39%5.12亿 | 2.31%4.94亿 | 10.30%19.63亿 | 0.58%4.78亿 | 7.21%5.02亿 | 18.19%5亿 | 16.88%4.83亿 | 14.61%17.8亿 | 22.58%4.76亿 | 18.71%4.68亿 |
营业收入 | 2.39%5.12亿 | 2.31%4.94亿 | 10.30%19.63亿 | 0.58%4.78亿 | 7.21%5.02亿 | 18.19%5亿 | 16.88%4.83亿 | 14.61%17.8亿 | 22.58%4.76亿 | 18.71%4.68亿 |
主营业务成本 | 1.21%3.29亿 | -0.65%3.11亿 | 11.51%12.65亿 | 1.16%3.04亿 | 5.27%3.24亿 | 21.01%3.25亿 | 21.08%3.13亿 | 15.81%11.34亿 | 21.65%3亿 | 20.90%3.07亿 |
毛利 | 4.59%1.83亿 | 7.72%1.84亿 | 8.16%6.98亿 | -0.42%1.75亿 | 10.93%1.78亿 | 13.28%1.75亿 | 9.92%1.71亿 | 12.57%6.46亿 | 24.22%1.76亿 | 14.72%1.6亿 |
营业费用 | -1.64%1.4亿 | 2.65%1.43亿 | 5.42%5.66亿 | -9.58%1.38亿 | 10.48%1.46亿 | 14.63%1.43亿 | 9.14%1.39亿 | 16.05%5.37亿 | 24.25%1.52亿 | 22.88%1.32亿 |
销售和管理费用 | 0.45%1.27亿 | 4.33%1.29亿 | 3.76%5.05亿 | -9.77%1.23亿 | 11.21%1.32亿 | 10.59%1.27亿 | 5.35%1.24亿 | 13.07%4.87亿 | 19.43%1.37亿 | 18.36%1.18亿 |
折旧摊销及损耗 | -18.07%1,320万 | -10.74%1,386.5万 | 21.68%6,073.8万 | -7.90%1,453.2万 | 4.32%1,456.1万 | 60.70%1,611.2万 | 52.96%1,553.3万 | 56.14%4,991.7万 | 91.06%1,577.8万 | 81.74%1,395.8万 |
-折旧及摊销 | -18.07%1,320万 | -10.74%1,386.5万 | 21.68%6,073.8万 | -7.90%1,453.2万 | 4.32%1,456.1万 | 60.70%1,611.2万 | 52.96%1,553.3万 | 56.14%4,991.7万 | 91.06%1,577.8万 | 81.74%1,395.8万 |
营业利润 | 32.33%4,240.7万 | 30.18%4,094.4万 | 21.66%1.32亿 | 60.18%3,692.1万 | 12.99%3,190.1万 | 7.63%3,204.7万 | 13.53%3,145.1万 | -1.96%1.09亿 | 24.00%2,304.9万 | -12.49%2,823.4万 |
净非营业利息收入(费用) | 23.97%-770.3万 | 12.89%-823.8万 | -70.44%-3,968.1万 | -3.81%-953.5万 | -42.28%-1,055.7万 | -150.23%-1,013.2万 | -259.99%-945.7万 | -133.18%-2,328.1万 | -329.41%-918.5万 | -190.98%-742万 |
利息费用 | -23.97%770.3万 | -12.89%823.8万 | 70.44%3,968.1万 | 3.81%953.5万 | 42.28%1,055.7万 | 150.23%1,013.2万 | 259.99%945.7万 | 133.18%2,328.1万 | 329.41%918.5万 | 190.98%742万 |
其他净收入(费用) | 105.32%3.6万 | 392.11%163万 | 360.36%390.8万 | 224.14%240.7万 | 228.45%273.6万 | -1,638.64%-67.7万 | -27.11%-55.8万 | -74.13%-150.1万 | -303.96%-193.9万 | 928.40%83.3万 |
其他非经营收入(费用) | 105.32%3.6万 | 392.11%163万 | 360.36%390.8万 | 224.14%240.7万 | 228.45%273.6万 | -1,638.64%-67.7万 | -27.11%-55.8万 | -74.13%-150.1万 | -303.96%-193.9万 | 928.40%83.3万 |
税前利润 | 63.57%3,474万 | 60.18%3,433.6万 | 14.96%9,654.7万 | 149.84%2,979.3万 | 11.24%2,408万 | -17.59%2,123.8万 | -12.99%2,143.6万 | -16.10%8,398万 | -25.32%1,192.5万 | -27.35%2,164.7万 |
所得税 | 885.85%912.9万 | 39.32%701.9万 | -29.40%1,393.5万 | 150.53%763.1万 | -86.62%34万 | -87.44%92.6万 | -25.64%503.8万 | -31.84%1,973.7万 | -21.70%304.6万 | -72.97%254.2万 |
除税后利润 | 26.09%2,561.1万 | 66.59%2,731.7万 | 28.59%8,261.2万 | 149.60%2,216.2万 | 24.26%2,374万 | 10.41%2,031.2万 | -8.20%1,639.8万 | -9.68%6,424.3万 | -26.49%887.9万 | -6.30%1,910.5万 |
持续经营利润 | 26.09%2,561.1万 | 66.59%2,731.7万 | 28.59%8,261.2万 | 149.60%2,216.2万 | 24.26%2,374万 | 10.41%2,031.2万 | -8.20%1,639.8万 | -9.68%6,424.3万 | -26.49%887.9万 | -6.30%1,910.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.09%2,561.1万 | 66.59%2,731.7万 | 28.59%8,261.2万 | 149.60%2,216.2万 | 24.26%2,374万 | 10.41%2,031.2万 | -8.20%1,639.8万 | -9.68%6,424.3万 | -26.49%887.9万 | -6.30%1,910.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.09%2,561.1万 | 66.59%2,731.7万 | 28.59%8,261.2万 | 149.60%2,216.2万 | 24.26%2,374万 | 10.41%2,031.2万 | -8.20%1,639.8万 | -9.68%6,424.3万 | -26.49%887.9万 | -6.30%1,910.5万 |
基本每股收益 | 26.85%1.37 | 67.82%1.46 | 28.74%4.39 | 151.06%1.18 | 24.75%1.26 | 10.20%1.08 | -8.42%0.87 | -9.55%3.41 | -26.56%0.47 | -6.48%1.01 |
稀释每股收益 | 27.10%1.36 | 65.52%1.44 | 28.70%4.35 | 146.81%1.16 | 23.76%1.25 | 10.31%1.07 | -7.45%0.87 | -9.14%3.38 | -25.40%0.47 | -5.61%1.01 |
每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 |
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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