(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 | -6.72%8.29亿 | 0.49%8.16亿 | 21.12%36.44亿 | 16.23%10.04亿 | 17.46%9.39亿 | 25.49%8.89亿 | 27.49%8.12亿 | 20.42%30.09亿 | 33.73%8.64亿 | 31.08%8亿 |
营业收入 | -6.72%8.29亿 | 0.49%8.16亿 | 21.12%36.44亿 | 16.23%10.04亿 | 17.46%9.39亿 | 25.49%8.89亿 | 27.49%8.12亿 | 20.42%30.09亿 | 33.73%8.64亿 | 31.08%8亿 |
主营业务成本 | -1.31%7.88亿 | 0.29%7.29亿 | 23.08%32.8亿 | 18.11%9.07亿 | 18.72%8.47亿 | 27.30%7.98亿 | 30.76%7.27亿 | 22.60%26.65亿 | 36.36%7.68亿 | 35.58%7.14亿 |
毛利 | -54.68%4,084.3万 | 2.19%8,624.3万 | 5.94%3.64亿 | 1.27%9,749.5万 | 6.99%9,238.3万 | 11.46%9,012.7万 | 4.85%8,439.2万 | 5.84%3.44亿 | 15.87%9,626.9万 | 2.89%8,634.6万 |
营业费用 | 6.87%6,305.6万 | 9.06%6,346.1万 | 3.49%2.4亿 | 1.83%6,121.4万 | 2.33%6,111万 | 6.76%5,900.4万 | 3.30%5,819万 | 10.46%2.31亿 | 13.05%6,011.5万 | 11.31%5,971.8万 |
销售和管理费用 | 7.03%6,183.9万 | 9.25%6,223.3万 | 5.48%2.35亿 | 3.52%5,999.3万 | 1.68%5,987.9万 | 11.07%5,777.5万 | 6.35%5,696.4万 | 7.34%2.22亿 | 10.18%5,795.3万 | 10.96%5,889.1万 |
折旧摊销及损耗 | -0.98%121.7万 | 0.16%122.8万 | -45.53%490.7万 | -43.52%122.1万 | 48.85%123.1万 | -62.22%122.9万 | -55.69%122.6万 | 289.83%900.9万 | 274.70%216.2万 | 43.08%82.7万 |
-折旧及摊销 | -0.98%121.7万 | 0.16%122.8万 | -45.53%490.7万 | -43.52%122.1万 | 48.85%123.1万 | -62.22%122.9万 | -55.69%122.6万 | 289.83%900.9万 | 274.70%216.2万 | 43.08%82.7万 |
营业利润 | -171.37%-2,221.3万 | -13.05%2,278.2万 | 10.97%1.25亿 | 0.35%3,628.1万 | 17.44%3,127.3万 | 21.61%3,112.3万 | 8.48%2,620.2万 | -2.54%1.13亿 | 20.89%3,615.4万 | -12.04%2,662.8万 |
净非营业利息收入(费用) | -20.71%-116万 | -244.15%-91.2万 | -19.99%-405.1万 | -44.45%-173.2万 | -0.28%-109.3万 | -49.22%-96.1万 | 40.18%-26.5万 | -95.26%-337.6万 | -272.36%-119.9万 | -286.52%-109万 |
利息收入 | -58.03%8.1万 | -55.76%14.2万 | 374.87%88.8万 | 14.73%14.8万 | 413.64%22.6万 | 3,116.67%19.3万 | 3,912.50%32.1万 | 167.14%18.7万 | 578.95%12.9万 | 91.30%4.4万 |
利息费用 | 7.54%124.1万 | 79.86%105.4万 | 38.62%493.9万 | 41.57%188万 | 16.31%131.9万 | 77.54%115.4万 | 29.93%58.6万 | 98.05%356.3万 | 289.44%132.8万 | 271.80%113.4万 |
其他净收入(费用) | -13.87%123.6万 | 8.11%122.6万 | -17.32%417.6万 | 15.26%94.4万 | 16.32%66.3万 | -51.01%143.5万 | 54.71%113.4万 | 96.31%505.1万 | 1,010.00%81.9万 | -23.80%57万 |
特殊收入(费用) | 14.52%150.6万 | 21.65%148.9万 | 77.21%421.4万 | 45.96%92.1万 | 117.29%75.4万 | 101.69%131.5万 | 63.64%122.4万 | -23.24%237.8万 | 0.96%63.1万 | -48.90%34.7万 |
-固定资产出售收益 | 14.52%150.6万 | 21.65%148.9万 | 77.21%421.4万 | 45.96%92.1万 | 117.29%75.4万 | 101.69%131.5万 | 63.64%122.4万 | -23.24%237.8万 | 0.96%63.1万 | -48.90%34.7万 |
其他非经营收入(费用) | -325.00%-27万 | -192.22%-26.3万 | -101.42%-3.8万 | -87.77%2.3万 | -140.81%-9.1万 | -94.73%12万 | -500.00%-9万 | 609.14%267.3万 | 126.29%18.8万 | 223.19%22.3万 |
税前利润 | -170.06%-2,213.7万 | -14.68%2,309.6万 | 9.46%1.25亿 | -0.79%3,549.3万 | 18.14%3,084.3万 | 13.34%3,159.7万 | 10.75%2,707.1万 | -1.81%1.14亿 | 21.29%3,577.4万 | -15.07%2,610.8万 |
所得税 | -173.57%-686万 | 6.37%415.7万 | 10.35%3,401.4万 | 2.23%1,145.1万 | 21.62%933.1万 | 13.79%932.4万 | 4.05%390.8万 | -1.52%3,082.3万 | 27.18%1,120.1万 | 1.37%767.2万 |
除税后利润 | -168.59%-1,527.7万 | -18.24%1,893.9万 | 9.13%9,099万 | -2.16%2,404.2万 | 16.68%2,151.2万 | 13.15%2,227.3万 | 11.96%2,316.3万 | -1.91%8,338.1万 | 18.78%2,457.3万 | -20.44%1,843.6万 |
持续经营利润 | -168.59%-1,527.7万 | -18.24%1,893.9万 | 9.13%9,099万 | -2.16%2,404.2万 | 16.68%2,151.2万 | 13.15%2,227.3万 | 11.96%2,316.3万 | -1.91%8,338.1万 | 18.78%2,457.3万 | -20.44%1,843.6万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | -168.59%-1,527.7万 | -18.24%1,893.9万 | 9.13%9,099万 | -2.16%2,404.2万 | 16.68%2,151.2万 | 13.15%2,227.3万 | 11.96%2,316.3万 | -1.92%8,338.1万 | 18.76%2,457.3万 | -20.44%1,843.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -168.59%-1,527.7万 | -18.24%1,893.9万 | 9.13%9,099万 | -2.16%2,404.2万 | 16.68%2,151.2万 | 13.15%2,227.3万 | 11.96%2,316.3万 | -1.92%8,338.1万 | 18.76%2,457.3万 | -20.44%1,843.6万 |
基本每股收益 | -168.42%-0.91 | -18.71%1.13 | 9.44%5.45 | -2.70%1.44 | 16.22%1.29 | 13.68%1.33 | 13.93%1.39 | -1.39%4.98 | 20.33%1.48 | -18.98%1.11 |
稀释每股收益 | -168.42%-0.91 | -18.84%1.12 | 9.98%5.4 | -2.05%1.43 | 17.43%1.28 | 15.65%1.33 | 14.05%1.38 | -0.81%4.91 | 21.67%1.46 | -19.26%1.09 |
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 |
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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