(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 | 13.77%7,107.6万 | 15.48%6,611.5万 | 21.87%2.42亿 | 8.09%6,306.7万 | 17.89%5,894.2万 | 33.66%6,247.2万 | 32.28%5,725.3万 | 31.77%1.98亿 | 27.86%5,834.5万 | 31.07%4,999.6万 |
营业收入 | 11.06%6,847.5万 | 15.08%6,512.2万 | 21.46%2.39亿 | 8.37%6,240.7万 | 17.38%5,807.8万 | 32.74%6,165.7万 | 31.52%5,658.7万 | 31.54%1.97亿 | 26.86%5,758.9万 | 30.42%4,947.9万 |
主营业务成本 | -0.16%3,625.3万 | 4.12%3,710.9万 | 63.62%1.54亿 | 18.10%4,015.8万 | 75.85%4,217.5万 | 103.82%3,631.1万 | 92.72%3,564.2万 | 72.22%9,429.7万 | 107.00%3,400.4万 | 70.64%2,398.4万 |
毛利 | 33.11%3,482.3万 | 34.22%2,900.6万 | -15.97%8,744.8万 | -5.88%2,290.9万 | -35.54%1,676.7万 | -9.55%2,616.1万 | -12.81%2,161.1万 | 8.65%1.04亿 | -16.66%2,434.1万 | 7.98%2,601.2万 |
营业费用 | 10.65%1,699万 | 1.98%1,626.2万 | 10.69%6,447.3万 | -4.28%1,718万 | 12.23%1,599.1万 | 16.83%1,535.5万 | 23.57%1,594.7万 | 12.42%5,824.5万 | 33.95%1,794.9万 | 9.16%1,424.8万 |
销售和管理费用 | 31.42%1,055.2万 | 12.94%982.5万 | 12.35%3,525.2万 | 2.96%985.2万 | 7.13%867.2万 | 14.86%802.9万 | 29.37%869.9万 | 46.78%3,137.8万 | 76.52%956.9万 | 45.38%809.5万 |
-管理费用 | 31.42%1,055.2万 | 12.94%982.5万 | 12.35%3,525.2万 | 2.96%985.2万 | 7.13%867.2万 | 14.86%802.9万 | 29.37%869.9万 | 46.78%3,137.8万 | 76.52%956.9万 | 45.38%809.5万 |
折旧摊销及损耗 | -12.12%643.8万 | -11.19%643.7万 | 8.76%2,922.1万 | -12.55%732.8万 | 18.95%731.9万 | 19.06%732.6万 | 17.26%724.8万 | -11.71%2,686.7万 | 5.03%838万 | -17.78%615.3万 |
-折旧及摊销 | -12.12%643.8万 | -11.19%643.7万 | 8.76%2,922.1万 | -12.55%732.8万 | 18.95%731.9万 | 19.06%732.6万 | 17.26%724.8万 | -11.71%2,686.7万 | 5.03%838万 | -17.78%615.3万 |
营业利润 | 65.03%1,783.3万 | 125.00%1,274.4万 | -49.86%2,297.5万 | -10.37%572.9万 | -93.40%77.6万 | -31.52%1,080.6万 | -52.33%566.4万 | 4.20%4,581.8万 | -59.56%639.2万 | 6.58%1,176.4万 |
净非营业利息收入(费用) | -12.70%-611.5万 | -11.68%-577.6万 | -130.11%-2,187.2万 | -36.70%-579.2万 | -132.49%-548.2万 | -255.80%-542.6万 | -273.43%-517.2万 | 57.16%-950.5万 | 26.53%-423.7万 | 57.00%-235.8万 |
利息费用 | 12.70%611.5万 | 11.68%577.6万 | 130.11%2,187.2万 | 36.70%579.2万 | 132.49%548.2万 | 255.80%542.6万 | 273.43%517.2万 | -57.16%950.5万 | -26.53%423.7万 | -57.00%235.8万 |
其他净收入(费用) | 53.58%-61万 | 104.85%3.3万 | -399.18%-424.3万 | 98.60%-5,000 | -69.87%-224.4万 | -268.89%-131.4万 | -1,460.00%-68万 | 95.30%-85万 | 98.10%-35.7万 | -566.78%-132.1万 |
特殊收入(费用) | -106.22%-99.4万 | 18.66%-64.5万 | 14.24%-205.4万 | 35.56%-38.6万 | 73.87%-39.3万 | -3,607.69%-48.2万 | -184.23%-79.3万 | 87.35%-239.5万 | 96.81%-59.9万 | -5,884.62%-150.4万 |
-减:重组与并购 | 106.22%99.4万 | -18.66%64.5万 | -14.24%205.4万 | -35.56%38.6万 | -73.87%39.3万 | 3,607.69%48.2万 | 184.23%79.3万 | -33.91%239.5万 | -82.84%59.9万 | 5,884.62%150.4万 |
其他非经营收入(费用) | 146.15%38.4万 | 500.00%67.8万 | -241.68%-218.9万 | 57.44%38.1万 | -1,111.48%-185.1万 | -205.18%-83.2万 | -65.65%11.3万 | 82.19%154.5万 | 426.09%24.2万 | -28.79%18.3万 |
税前利润 | 173.19%1,110.8万 | 3,823.94%700.1万 | -108.85%-314万 | -103.78%-6.8万 | -185.96%-695万 | -72.95%406.6万 | -101.78%-18.8万 | 859.24%3,546.3万 | 120.63%179.8万 | 38.51%808.5万 |
所得税 | 89.31%371.8万 | 283.70%175.8万 | -23.61%463.2万 | 160.07%182.5万 | -27.07%180万 | -49.37%196.4万 | -134.74%-95.7万 | 185.77%606.4万 | 70.29%-303.8万 | 40.31%246.8万 |
除税后利润 | 251.57%739万 | 581.79%524.3万 | -126.44%-777.2万 | -139.14%-189.3万 | -255.78%-875万 | -81.15%210.2万 | -90.13%76.9万 | 173.05%2,939.9万 | 220.90%483.6万 | 37.74%561.7万 |
持续经营利润 | 251.57%739万 | 581.79%524.3万 | -126.44%-777.2万 | -139.14%-189.3万 | -255.78%-875万 | -81.15%210.2万 | -90.13%76.9万 | 173.05%2,939.9万 | 220.90%483.6万 | 37.74%561.7万 |
归属于少数股东的净利润 | 17.11%39.7万 | 35.37%22.2万 | -431.09%-63.9万 | -518.65%-80.8万 | -33.4万 | 33.9万 | 16.4万 | 19.3万 | 19.3万 | 0 |
归属于母公司的净利润 | 296.65%699.3万 | 729.92%502.1万 | -124.42%-713.3万 | -123.37%-108.5万 | -249.83%-841.6万 | -84.19%176.3万 | -92.24%60.5万 | 171.25%2,920.6万 | 208.10%464.3万 | 37.74%561.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 296.65%699.3万 | 729.92%502.1万 | -124.42%-713.3万 | -123.37%-108.5万 | -249.83%-841.6万 | -84.19%176.3万 | -92.24%60.5万 | 218.36%2,920.6万 | 232.36%464.3万 | 56.72%561.7万 |
基本每股收益 | 200.00%0.06 | 300.00%0.04 | -124.00%-0.06 | -125.00%-0.01 | -240.00%-0.07 | -80.00%0.02 | -85.71%0.01 | 92.31%0.25 | 235.54%0.04 | 63.44%0.05 |
稀释每股收益 | 200.00%0.06 | 300.00%0.04 | -125.00%-0.06 | -133.33%-0.01 | -240.00%-0.07 | -77.78%0.02 | -83.33%0.01 | 200.00%0.24 | 151.66%0.03 | 63.44%0.05 |
每股派息 | 7.69%0.035 | 8.33%0.0325 | 41.67%0.1275 | 8.33%0.0325 | 8.33%0.0325 | 8.33%0.0325 | 0.03 | 0.09 | 0.03 | 0.03 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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