(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 | -19.27%4,249.5万 | -18.19%4,324.3万 | -26.41%1.89亿 | -55.38%3,371.4万 | -12.89%4,993.7万 | -18.03%5,263.6万 | -11.80%5,285.7万 | 30.13%2.57亿 | 43.88%7,555.1万 | 1.51%5,732.5万 |
营业收入 | -18.32%4,149.6万 | -18.73%4,146.6万 | -27.17%1.83亿 | -52.54%3,501.9万 | -17.72%4,581.1万 | -18.84%5,080.4万 | -12.86%5,102.3万 | 29.73%2.51亿 | 45.05%7,378.9万 | 0.22%5,568万 |
主营业务成本 | -27.44%2,155.8万 | -29.33%2,046.6万 | -33.59%9,969.2万 | -64.36%1,620.2万 | -25.93%2,482万 | -20.59%2,970.9万 | -14.13%2,896万 | 31.62%1.5亿 | 62.20%4,546.6万 | -6.07%3,351万 |
毛利 | -8.68%2,093.7万 | -4.69%2,277.7万 | -16.32%8,945.2万 | -41.79%1,751.2万 | 5.47%2,511.7万 | -14.45%2,292.7万 | -8.79%2,389.7万 | 28.09%1.07亿 | 22.91%3,008.5万 | 14.53%2,381.5万 |
营业费用 | -9.58%490.7万 | 8.73%602.7万 | -13.91%2,486.5万 | 1.76%779.2万 | -12.22%610.3万 | -14.40%542.7万 | -30.14%554.3万 | 17.69%2,888.3万 | -10.32%765.7万 | 27.20%695.3万 |
销售和管理费用 | -9.58%490.7万 | 8.73%602.7万 | -13.91%2,486.5万 | 1.76%779.2万 | -12.22%610.3万 | -14.40%542.7万 | -30.14%554.3万 | 17.69%2,888.3万 | -10.32%765.7万 | 27.20%695.3万 |
-销售费用 | -567.00%-66.7万 | 5.34%13.8万 | -55.44%58.6万 | 48.67%55.9万 | -102.21%-5,000 | -122.78%-10万 | -52.36%13.1万 | 6.48%131.5万 | 58.65%37.6万 | -46.19%22.6万 |
-管理费用 | 0.85%557.4万 | 8.81%588.9万 | -11.93%2,427.9万 | -0.66%723.3万 | -9.20%610.8万 | -6.34%552.7万 | -29.34%541.2万 | 18.29%2,756.8万 | -12.29%728.1万 | 33.31%672.7万 |
营业利润 | -8.40%1,603万 | -8.74%1,675万 | -17.22%6,458.7万 | -56.66%972万 | 12.76%1,901.4万 | -14.47%1,750万 | 0.48%1,835.4万 | 32.42%7,801.8万 | 40.70%2,242.8万 | 10.01%1,686.2万 |
净非营业利息收入(费用) | 74.25%75.1万 | 69.87%102.6万 | -18.62%208.9万 | -13.14%56.2万 | -6.12%49.1万 | -28.17%43.1万 | -24.22%60.4万 | 112.50%256.7万 | -15.97%64.7万 | 93.70%52.3万 |
利息收入 | 57.51%98.6万 | 87.34%130.2万 | 2.62%301.9万 | 29.89%90.4万 | 29.95%79.4万 | -20.05%62.6万 | -18.52%69.5万 | 40.43%294.2万 | -16.14%69.6万 | 3.91%61.1万 |
利息费用 | 20.51%23.5万 | 203.30%27.6万 | 148.00%93万 | 597.96%34.2万 | 244.32%30.3万 | 6.56%19.5万 | 62.50%9.1万 | -57.72%37.5万 | -18.33%4.9万 | -72.33%8.8万 |
其他净收入(费用) | 1,796.23%301.5万 | -2.12%73.7万 | 31.80%206万 | 52.90%118.5万 | -119.89%-3.7万 | 835.29%15.9万 | 28.50%75.3万 | 210.74%156.3万 | 420.13%77.5万 | 60.34%18.6万 |
其他非经营收入(费用) | 1,796.23%301.5万 | -2.12%73.7万 | 31.80%206万 | 52.90%118.5万 | -119.89%-3.7万 | 835.29%15.9万 | 28.50%75.3万 | 210.74%156.3万 | 420.13%77.5万 | 60.34%18.6万 |
税前利润 | 9.43%1,979.6万 | -6.08%1,851.3万 | -16.33%6,873.6万 | -51.92%1,146.7万 | 10.80%1,946.8万 | -14.17%1,809万 | 0.31%1,971.1万 | 35.50%8,214.8万 | 41.47%2,385万 | 11.82%1,757.1万 |
所得税 | 17.49%360.7万 | -1.80%337.3万 | -0.69%1,427.6万 | 5.43%439.1万 | 19.18%338万 | -19.55%307万 | -3.46%343.5万 | 33.65%1,437.5万 | 25.11%416.5万 | 4.23%283.6万 |
除税后利润 | 7.78%1,618.9万 | -6.98%1,514万 | -19.64%5,446万 | -64.05%707.6万 | 9.18%1,608.8万 | -12.98%1,502万 | 1.14%1,627.6万 | 35.90%6,777.3万 | 45.49%1,968.5万 | 13.41%1,473.5万 |
持续经营利润 | 7.78%1,618.9万 | -6.98%1,514万 | -19.64%5,446万 | -64.05%707.6万 | 9.18%1,608.8万 | -12.98%1,502万 | 1.14%1,627.6万 | 35.90%6,777.3万 | 45.49%1,968.5万 | 13.41%1,473.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.78%1,618.9万 | -6.98%1,514万 | -19.64%5,446万 | -64.05%707.6万 | 9.18%1,608.8万 | -12.98%1,502万 | 1.14%1,627.6万 | 35.90%6,777.3万 | 45.49%1,968.5万 | 13.41%1,473.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.78%1,618.9万 | -6.98%1,514万 | -19.64%5,446万 | -64.05%707.6万 | 9.18%1,608.8万 | -12.98%1,502万 | 1.14%1,627.6万 | 35.90%6,777.3万 | 45.49%1,968.5万 | 13.41%1,473.5万 |
基本每股收益 | 8.06%0.67 | -7.46%0.62 | -19.78%2.23 | -64.20%0.29 | 10.00%0.66 | -12.68%0.62 | 1.52%0.67 | 34.95%2.78 | 44.64%0.81 | 11.11%0.6 |
稀释每股收益 | 8.33%0.65 | -7.69%0.6 | -20.80%2.17 | -65.43%0.28 | 10.34%0.64 | -13.04%0.6 | 0.00%0.65 | 33.66%2.74 | 47.27%0.81 | 7.41%0.58 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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