(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 | 1.56%8,332万 | 7.61%8,533万 | 4.73%3.28亿 | 5.56%8,465.1万 | 4.75%8,174.5万 | 4.88%8,204万 | 3.69%7,929.6万 | 10.15%3.13亿 | 10.16%8,019.3万 | 9.32%7,803.8万 |
营业收入 | 3.25%8,221.9万 | 7.04%8,456万 | 3.27%3.19亿 | 3.62%8,215.4万 | 1.10%7,827.3万 | 3.12%7,963万 | 5.28%7,899.9万 | 9.98%3.09亿 | 10.12%7,928.5万 | 10.75%7,742万 |
主营业务成本 | 2.02%2,296万 | -1.75%2,264.3万 | 5.71%9,059.9万 | 2.23%2,292.9万 | 2.49%2,211.9万 | 6.72%2,250.5万 | 11.81%2,304.6万 | 9.74%8,570.8万 | 10.67%2,242.8万 | 10.26%2,158.1万 |
毛利 | 1.39%6,036万 | 11.44%6,268.7万 | 4.36%2.37亿 | 6.85%6,172.2万 | 5.61%5,962.6万 | 4.20%5,953.5万 | 0.69%5,625万 | 10.30%2.27亿 | 9.96%5,776.5万 | 8.97%5,645.7万 |
营业费用 | 3.61%3,251.8万 | 4.93%3,210.3万 | 5.75%1.26亿 | 5.16%3,140.2万 | 10.30%3,269.9万 | 2.76%3,138.4万 | 4.85%3,059.6万 | 5.90%1.19亿 | 5.90%2,986.2万 | 6.84%2,964.6万 |
销售和管理费用 | -1.63%568.2万 | 6.80%568.2万 | 0.55%2,185.4万 | -5.80%526.6万 | 5.55%549.2万 | 1.30%577.6万 | 1.53%532万 | 10.59%2,173.5万 | 5.45%559万 | 9.63%520.3万 |
-管理费用 | -1.63%568.2万 | 6.80%568.2万 | 0.55%2,185.4万 | -5.80%526.6万 | 5.55%549.2万 | 1.30%577.6万 | 1.53%532万 | 10.59%2,173.5万 | 5.45%559万 | 9.63%520.3万 |
折旧摊销及损耗 | 4.80%2,633.1万 | 4.64%2,626.9万 | 6.91%1.04亿 | 7.57%2,694.7万 | 11.17%2,705万 | 3.19%2,512.6万 | 5.65%2,510.4万 | 4.91%9,749.4万 | 6.47%2,505万 | 6.47%2,433.2万 |
-折旧及摊销 | 4.80%2,633.1万 | 4.64%2,626.9万 | 6.91%1.04亿 | 7.57%2,694.7万 | 11.17%2,705万 | 3.19%2,512.6万 | 5.65%2,510.4万 | 4.91%9,749.4万 | 6.47%2,505万 | 6.47%2,433.2万 |
其他营业费用 | 4.77%50.5万 | -11.63%15.2万 | ---- | ---- | 41.44%15.7万 | -1.23%48.2万 | -3.91%17.2万 | ---- | ---- | -24.49%11.1万 |
营业利润 | -1.10%2,784.2万 | 19.22%3,058.4万 | 2.83%1.11亿 | 8.66%3,032万 | 0.43%2,692.7万 | 5.84%2,815.1万 | -3.85%2,565.4万 | 15.60%1.08亿 | 14.67%2,790.3万 | 11.41%2,681.1万 |
净非营业利息收入(费用) | -13.67%-2,004.3万 | -11.56%-1,891.9万 | -23.58%-7,318.9万 | -28.36%-2,060万 | -22.62%-1,799.8万 | -23.45%-1,763.3万 | -19.30%-1,695.8万 | -2.94%-5,922.5万 | -11.75%-1,604.9万 | -2.24%-1,467.8万 |
利息费用 | 13.67%2,004.3万 | 11.56%1,891.9万 | 23.58%7,318.9万 | 28.36%2,060万 | 22.62%1,799.8万 | 23.45%1,763.3万 | 19.30%1,695.8万 | 2.94%5,922.5万 | 11.75%1,604.9万 | 2.24%1,467.8万 |
其他净收入(费用) | -118.06%-120.9万 | -68.84%669.3万 | -11.63%-96万 | -40.58%765.3万 | ||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.74%765.3万 | --0 | -40.58%765.3万 |
其他非经营收入(费用) | ---- | ---- | -25.94%-120.9万 | ---- | ---- | ---- | ---- | -11.63%-96万 | ---- | ---- |
税前利润 | -25.85%779.9万 | 34.14%1,166.5万 | -33.91%3,665.4万 | -21.87%851.1万 | -54.87%892.9万 | -14.59%1,051.8万 | -30.24%869.6万 | -3.31%5,546万 | 19.56%1,089.4万 | -12.41%1,978.6万 |
所得税 | ||||||||||
除税后利润 | -25.85%779.9万 | 34.14%1,166.5万 | -33.91%3,665.4万 | -21.87%851.1万 | -54.87%892.9万 | -14.59%1,051.8万 | -30.24%869.6万 | -3.31%5,546万 | 19.56%1,089.4万 | -12.41%1,978.6万 |
持续经营利润 | -25.85%779.9万 | 34.14%1,166.5万 | -33.91%3,665.4万 | -21.87%851.1万 | -54.87%892.9万 | -14.59%1,051.8万 | -30.24%869.6万 | -3.31%5,546万 | 19.56%1,089.4万 | -12.41%1,978.6万 |
归属于少数股东的净利润 | -26.49%43.3万 | 16.79%64.7万 | -40.96%212万 | -31.51%47.6万 | -60.36%50.1万 | -27.01%58.9万 | -32.85%55.4万 | -6.78%359.1万 | 16.22%69.5万 | -15.39%126.4万 |
归属于母公司的净利润 | -25.81%736.6万 | 35.32%1,101.8万 | -33.42%3,453.4万 | -21.22%803.5万 | -54.50%842.8万 | -13.71%992.9万 | -30.06%814.2万 | -3.06%5,186.9万 | 19.79%1,019.9万 | -12.20%1,852.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 15.18%12.9万 | 8.33%13万 | 20.37%45.5万 | 11.00%11.1万 | 9.80%11.2万 | 27.27%11.2万 | 36.36%12万 | 6.48%37.8万 | -20.00%10万 | 34.21%10.2万 |
归属于普通股股东的净利润 | -26.28%723.7万 | 35.73%1,088.8万 | -33.82%3,407.9万 | -21.54%792.4万 | -54.85%831.6万 | -14.03%981.7万 | -30.56%802.2万 | -3.13%5,149.1万 | 20.38%1,009.9万 | -12.37%1,842万 |
基本每股收益 | -25.00%0.06 | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 | -11.76%0.15 |
稀释每股收益 | -25.00%0.06 | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 | -11.76%0.15 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 | 15.38%0.15 | 15.38%0.15 | 27.27%0.56 | 36.36%0.15 | 36.36%0.15 |
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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