(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 | -16.74%9,924.9万 | -13.59%9,080.7万 | 49.55%4.89亿 | 37.81%1.3亿 | 47.77%1.34亿 | 62.21%1.19亿 | 54.59%1.05亿 | 53.34%3.27亿 | 97.00%9,465.1万 | 51.78%9,082.3万 |
营业收入 | -16.74%9,924.9万 | -13.59%9,080.7万 | 49.55%4.89亿 | 37.81%1.3亿 | 47.77%1.34亿 | 62.21%1.19亿 | 54.59%1.05亿 | 53.34%3.27亿 | 97.00%9,465.1万 | 51.78%9,082.3万 |
主营业务成本 | -13.74%5,925.2万 | -4.37%5,434.7万 | 63.90%3.21亿 | 38.30%7,505.6万 | 119.18%1.2亿 | 53.00%6,869.1万 | 36.33%5,682.9万 | 49.83%1.96亿 | 68.95%5,427.2万 | 43.88%5,477.6万 |
毛利 | -20.82%3,999.7万 | -24.45%3,646万 | 28.17%1.68亿 | 37.15%5,538万 | -60.75%1,415万 | 76.68%5,051.7万 | 83.54%4,825.7万 | 58.89%1.31亿 | 153.59%4,037.9万 | 65.59%3,604.7万 |
营业费用 | 13.43%2,141.6万 | 12.27%2,487.6万 | 37.38%8,926.9万 | 38.25%2,351万 | 53.72%2,472.1万 | 20.96%1,888.1万 | 36.06%2,215.7万 | 40.01%6,498.1万 | 28.41%1,700.5万 | 31.75%1,608.2万 |
销售和管理费用 | 14.92%1,921.8万 | 13.91%2,277.2万 | 44.38%8,071.9万 | 44.26%2,145.3万 | 62.79%2,255.1万 | 26.07%1,672.3万 | 43.63%1,999.2万 | 47.54%5,590.8万 | 34.85%1,487.1万 | 38.10%1,385.3万 |
-管理费用 | 14.92%1,921.8万 | 13.91%2,277.2万 | 44.38%8,071.9万 | 44.26%2,145.3万 | 62.79%2,255.1万 | 26.07%1,672.3万 | 43.63%1,999.2万 | 47.54%5,590.8万 | 34.85%1,487.1万 | 38.10%1,385.3万 |
折旧摊销及损耗 | 1.85%219.8万 | -2.82%210.4万 | -5.76%855万 | -3.61%205.7万 | -2.65%217万 | -7.94%215.8万 | -8.50%216.5万 | 6.49%907.3万 | -3.66%213.4万 | 2.48%222.9万 |
-折旧及摊销 | 1.85%219.8万 | -2.82%210.4万 | -5.76%855万 | -3.61%205.7万 | -2.65%217万 | -7.94%215.8万 | -8.50%216.5万 | 6.49%907.3万 | -3.66%213.4万 | 2.48%222.9万 |
营业利润 | -41.27%1,858.1万 | -55.62%1,158.4万 | 19.15%7,903.5万 | 36.35%3,187万 | -152.95%-1,057.1万 | 143.65%3,163.6万 | 160.82%2,610万 | 83.07%6,633万 | 772.16%2,337.4万 | 108.77%1,996.5万 |
净非营业利息收入(费用) | 52.91%-306.3万 | 27.25%-436.2万 | -30.00%-2,410万 | 1.35%-570万 | -24.08%-589.9万 | -56.00%-650.5万 | -56.31%-599.6万 | -27.42%-1,853.8万 | -58.82%-577.8万 | -32.72%-475.4万 |
利息费用 | -52.91%306.3万 | -27.25%436.2万 | 30.00%2,410万 | -1.35%570万 | 24.08%589.9万 | 56.00%650.5万 | 56.31%599.6万 | 27.42%1,853.8万 | 58.82%577.8万 | 32.72%475.4万 |
其他净收入(费用) | 690.31%1.04亿 | |||||||||
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,366.27%1.04亿 | ---- | ---- |
税前利润 | -38.25%1,551.8万 | -64.08%722.2万 | -63.86%5,493.5万 | -78.51%2,617万 | -208.28%-1,647万 | 185.13%2,513.1万 | 225.78%2,010.4万 | 3,671.71%1.52亿 | 11,423.56%1.22亿 | 283.44%1,521.1万 |
所得税 | -40.13%371.6万 | -21.56%244.8万 | 36.58%1,227.4万 | 173.79%958.8万 | -370.88%-664.2万 | 310.79%620.7万 | 105.06%312.1万 | 10,350.00%898.7万 | 9.13%350.2万 | 287.32%245.2万 |
除税后利润 | -37.63%1,180.2万 | -71.89%477.4万 | -70.17%4,266.1万 | -85.98%1,658.2万 | -177.03%-982.8万 | 159.13%1,892.4万 | 265.30%1,698.3万 | 3,526.09%1.43亿 | 5,597.30%1.18亿 | 141.83%1,275.9万 |
持续经营利润 | -37.63%1,180.2万 | -71.89%477.4万 | -70.17%4,266.1万 | -85.98%1,658.2万 | -177.03%-982.8万 | 159.13%1,892.4万 | 265.30%1,698.3万 | 3,526.09%1.43亿 | 5,597.30%1.18亿 | 141.83%1,275.9万 |
归属于少数股东的净利润 | 0 | 0 | -82.55%268.7万 | 0 | 0 | 0 | 33.75%268.7万 | 865.04%1,540.2万 | 1,906.67%569.1万 | 72.08%480.1万 |
归属于母公司的净利润 | -37.63%1,180.2万 | -66.61%477.4万 | -68.68%3,997.4万 | -85.27%1,658.2万 | -223.50%-982.8万 | 329.90%1,892.4万 | 441.52%1,429.6万 | 5,334.88%1.28亿 | 6,230.16%1.13亿 | 220.11%795.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.63%1,180.2万 | -66.61%477.4万 | -68.68%3,997.4万 | -85.27%1,658.2万 | -223.50%-982.8万 | 329.90%1,892.4万 | 441.52%1,429.6万 | 5,334.88%1.28亿 | 6,230.16%1.13亿 | 220.11%795.8万 |
基本每股收益 | -36.36%0.07 | -70.00%0.03 | -78.38%0.24 | -89.36%0.1 | -185.71%-0.06 | 175.00%0.11 | 400.00%0.1 | 4,592.85%1.11 | 5,536.04%0.94 | 250.00%0.07 |
稀释每股收益 | -36.36%0.07 | -70.00%0.03 | -71.76%0.24 | -85.71%0.1 | -185.71%-0.06 | 175.00%0.11 | 400.00%0.1 | 3,493.62%0.85 | 4,148.11%0.7 | 250.00%0.07 |
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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