(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 | -13.87%6,426.3万 | -18.11%6,426.9万 | 1.67%2.91亿 | -10.76%6,618.6万 | 4.27%7,177.3万 | 5.53%7,460.9万 | 8.16%7,848.6万 | 3.04%2.86亿 | 6.61%7,416.7万 | -3.18%6,883.6万 |
营业收入 | -13.87%6,426.3万 | -18.11%6,426.9万 | 1.67%2.91亿 | -10.76%6,618.6万 | 4.27%7,177.3万 | 5.53%7,460.9万 | 8.16%7,848.6万 | 3.04%2.86亿 | 6.61%7,416.7万 | -3.18%6,883.6万 |
主营业务成本 | -15.14%3,890.8万 | -16.52%4,104.7万 | 5.46%1.79亿 | -8.25%4,086.5万 | 8.16%4,303.2万 | 10.82%4,584.7万 | 11.86%4,916.9万 | 0.70%1.7亿 | 8.47%4,453.9万 | -8.01%3,978.6万 |
毛利 | -11.85%2,535.5万 | -20.79%2,322.2万 | -3.84%1.12亿 | -14.54%2,532.1万 | -1.06%2,874.1万 | -1.94%2,876.2万 | 2.48%2,931.7万 | 6.64%1.17亿 | 3.94%2,962.8万 | 4.32%2,905万 |
营业费用 | -9.18%2,170.5万 | 14.93%2,559.2万 | 11.93%9,752.9万 | 28.43%2,884.5万 | 4.15%2,251.8万 | 7.74%2,389.9万 | 6.66%2,226.7万 | 3.62%8,713.7万 | 5.15%2,245.9万 | 5.04%2,162万 |
销售和管理费用 | -10.06%2,008.3万 | 16.53%2,408.7万 | 11.62%9,127.1万 | 30.13%2,727.9万 | 3.24%2,099.2万 | 6.92%2,233万 | 5.53%2,067万 | 3.82%8,176.9万 | 4.86%2,096.3万 | 5.71%2,033.4万 |
折旧摊销及损耗 | 3.38%162.2万 | -5.76%150.5万 | 16.58%625.8万 | 4.68%156.6万 | 18.66%152.6万 | 20.88%156.9万 | 23.89%159.7万 | 0.69%536.8万 | 9.28%149.6万 | -4.53%128.6万 |
-折旧及摊销 | 3.38%162.2万 | -5.76%150.5万 | 16.58%625.8万 | 4.68%156.6万 | 18.66%152.6万 | 20.88%156.9万 | 23.89%159.7万 | 0.69%536.8万 | 9.28%149.6万 | -4.53%128.6万 |
营业利润 | -24.94%365万 | -133.62%-237万 | -50.43%1,461.2万 | -149.16%-352.4万 | -16.24%622.3万 | -31.97%486.3万 | -8.82%705万 | 16.67%2,948万 | 0.32%716.9万 | 2.30%743万 |
净非营业利息收入(费用) | -2.75%-134.6万 | 24.76%-124.3万 | -91.81%-569.3万 | -18.69%-130.2万 | -81.58%-142.9万 | -131.45%-131万 | -218.92%-165.2万 | -34.91%-296.8万 | -82.23%-109.7万 | -66.38%-78.7万 |
利息收入 | 128.87%22.2万 | 205.95%25.7万 | 162.96%49.7万 | 236.51%21.2万 | 181.08%10.4万 | 120.45%9.7万 | 86.67%8.4万 | 33.10%18.9万 | 216.67%6.3万 | -43.08%3.7万 |
利息费用 | 11.44%156.8万 | -13.59%150万 | 96.07%619万 | 30.52%151.4万 | 86.04%153.3万 | 130.66%140.7万 | 208.35%173.6万 | 34.80%315.7万 | 111.68%116万 | 53.16%82.4万 |
其他净收入(费用) | -91.67%1.3万 | 96.39%-7,000 | -192.94%-15.8万 | -51.28%-11.8万 | -101.53%-2,000 | 65.96%15.6万 | -908.33%-19.4万 | 286.36%17万 | -269.57%-7.8万 | 13,000.00%13.1万 |
出售证券收益 | -91.67%1.3万 | 96.39%-7,000 | -192.94%-15.8万 | -51.28%-11.8万 | -101.53%-2,000 | 65.96%15.6万 | -908.33%-19.4万 | 286.36%17万 | -269.57%-7.8万 | 13,000.00%13.1万 |
税前利润 | -37.53%231.7万 | -169.56%-362万 | -67.17%876.1万 | -182.48%-494.4万 | -29.26%479.2万 | -44.44%370.9万 | -28.10%520.4万 | 15.45%2,668.2万 | -9.04%599.4万 | -0.25%677.4万 |
所得税 | -79.72%27.9万 | -113.49%-23.1万 | -62.52%260.7万 | -221.16%-207.3万 | 30.62%159.1万 | -19.95%137.6万 | -25.78%171.3万 | -8.26%695.6万 | -43.19%171.1万 | -48.61%121.8万 |
除税后利润 | -12.64%203.8万 | -197.08%-338.9万 | -68.80%615.4万 | -167.03%-287.1万 | -42.39%320.1万 | -52.94%233.3万 | -29.19%349.1万 | 27.03%1,972.6万 | 19.70%428.3万 | 25.67%555.6万 |
持续经营利润 | -12.64%203.8万 | -197.08%-338.9万 | -68.80%615.4万 | -167.03%-287.1万 | -42.39%320.1万 | -52.94%233.3万 | -29.19%349.1万 | 27.03%1,972.6万 | 19.70%428.3万 | 25.67%555.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.64%203.8万 | -197.08%-338.9万 | -68.80%615.4万 | -167.03%-287.1万 | -42.39%320.1万 | -52.94%233.3万 | -29.19%349.1万 | 27.03%1,972.6万 | 19.70%428.3万 | 25.67%555.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.64%203.8万 | -197.08%-338.9万 | -68.80%615.4万 | -167.03%-287.1万 | -42.39%320.1万 | -52.94%233.3万 | -29.19%349.1万 | 27.03%1,972.6万 | 19.70%428.3万 | 25.67%555.6万 |
基本每股收益 | -20.00%0.04 | -200.00%-0.07 | -68.29%0.13 | -166.67%-0.06 | -41.67%0.07 | -50.00%0.05 | -30.00%0.07 | 28.13%0.41 | 28.57%0.09 | 33.33%0.12 |
稀释每股收益 | -20.00%0.04 | -200.00%-0.07 | -69.23%0.12 | -166.67%-0.06 | -45.45%0.06 | -50.00%0.05 | -30.00%0.07 | 30.00%0.39 | 28.57%0.09 | 22.22%0.11 |
每股派息 | 0.00%0.045 | 12.50%0.045 | 16.67%0.175 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 33.33%0.04 | 66.67%0.15 | 33.33%0.04 | 33.33%0.04 |
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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