(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 | 3.42%5,069.44万 | 7.03%4,654.84万 | 4.67%1.74亿 | 1.95%4,214.81万 | -0.08%3,918.14万 | 3.92%4,901.73万 | 13.40%4,349.13万 | 30.17%1.66亿 | 17.86%4,134.17万 | 10.48%3,921.27万 |
营业收入 | 3.42%5,069.44万 | 7.03%4,654.84万 | 4.67%1.74亿 | 1.95%4,214.81万 | -0.08%3,918.14万 | 3.92%4,901.73万 | 13.40%4,349.13万 | 30.17%1.66亿 | 17.86%4,134.17万 | 10.48%3,921.27万 |
主营业务成本 | 2.40%3,499.67万 | 8.84%3,418.81万 | 7.89%1.29亿 | 8.15%3,184.83万 | 7.57%3,161.47万 | 5.48%3,417.53万 | 10.69%3,141.21万 | 23.71%1.2亿 | 9.17%2,944.83万 | 10.65%2,938.99万 |
毛利 | 5.76%1,569.77万 | 2.33%1,236.04万 | -3.60%4,478.77万 | -13.40%1,029.98万 | -22.97%756.67万 | 0.48%1,484.2万 | 21.10%1,207.92万 | 50.39%4,646.26万 | 46.79%1,189.35万 | 9.99%982.28万 |
营业费用 | -2.36%639.79万 | 1.94%668.62万 | 2.36%2,586.7万 | -3.87%635.21万 | -1.97%640.36万 | 8.26%655.22万 | 7.90%655.91万 | -6.08%2,527.16万 | -15.31%660.78万 | 3.35%653.26万 |
销售和管理费用 | -11.66%158.04万 | -3.24%191.65万 | 6.90%707.82万 | -12.30%161.99万 | -7.62%168.85万 | 24.90%178.9万 | 30.83%198.08万 | -5.37%662.12万 | -35.20%184.71万 | 38.95%182.77万 |
-管理费用 | -11.66%158.04万 | -3.24%191.65万 | 6.90%707.82万 | -12.30%161.99万 | -7.62%168.85万 | 24.90%178.9万 | 30.83%198.08万 | -5.37%662.12万 | -35.20%184.71万 | 38.95%182.77万 |
折旧摊销及损耗 | 1.14%481.75万 | 4.18%476.97万 | 0.74%1,878.87万 | -0.60%473.22万 | 0.22%471.5万 | 3.11%476.32万 | 0.29%457.83万 | -6.32%1,865.03万 | -3.87%476.07万 | -6.00%470.48万 |
-折旧及摊销 | 1.14%481.75万 | 4.18%476.97万 | 0.74%1,878.87万 | -0.60%473.22万 | 0.22%471.5万 | 3.11%476.32万 | 0.29%457.83万 | -6.32%1,865.03万 | -3.87%476.07万 | -6.00%470.48万 |
营业利润 | 12.18%929.98万 | 2.79%567.41万 | -10.71%1,892.07万 | -25.31%394.77万 | -64.65%116.32万 | -4.93%828.98万 | 41.70%552.01万 | 431.35%2,119.1万 | 1,663.24%528.57万 | 26.05%329.02万 |
净非营业利息收入(费用) | -17.89%-479.29万 | -17.82%-467.4万 | 14.29%-1,678.59万 | -2.60%-450.96万 | -1.43%-424.38万 | 23.51%-406.56万 | 30.27%-396.69万 | 13.12%-1,958.35万 | 21.33%-439.55万 | 25.04%-418.38万 |
利息收入 | -6.59%20.81万 | 46.44%21.48万 | 323.78%80.22万 | 116.86%20.99万 | 449.22%22.29万 | 710.49%22.28万 | 499.91%14.67万 | 28.75%18.93万 | 170.88%9.68万 | 11.51%4.06万 |
利息费用 | 16.62%500.1万 | 18.85%488.88万 | -11.05%1,758.81万 | 5.06%471.95万 | 5.73%446.66万 | -19.74%428.84万 | -28.00%411.36万 | -12.84%1,977.28万 | -20.11%449.23万 | -24.80%422.44万 |
其他净收入(费用) | -83.38%17.45万 | 326.48%34.08万 | -95.83%136.99万 | -103.96%-18.99万 | -77.06%66.04万 | -95.66%105万 | -115.17%-15.05万 | 430.04%3,287.47万 | 141.36%479.13万 | 540.73%287.86万 |
出售证券收益 | -129.59%-8.49万 | 175.81%33.54万 | -102.24%-73.77万 | -825.72%-68.6万 | -92.87%10.39万 | -49.90%28.68万 | -145.98%-44.25万 | 2,107.21%3,297.22万 | -113.77%-7.41万 | 455.91%145.76万 |
特殊收入(费用) | --4,400 | -187.80%-24.19万 | 115.06%28.02万 | --0 | 486.83%4,700 | --0 | 832.55%27.55万 | 84.55%-186.08万 | 137.50%457.59万 | -100.69%-1,215 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | 187.80%24.19万 | -122.50%-27.55万 | --0 | ---- | ---- | ---27.55万 | --122.46万 | ---472.03万 | ---- |
-固定资产出售收益 | --4,400 | ---- | 100.74%4,700 | --0 | 486.83%4,700 | --0 | --0 | -501.93%-63.62万 | -18,105.55%-14.44万 | -100.69%-1,215 |
其他非经营收入(费用) | -66.59%25.5万 | 1,400.78%24.73万 | 3.64%182.74万 | 71.36%49.61万 | -61.21%55.17万 | 1,380.53%76.32万 | --1.65万 | 199.59%176.33万 | 258.06%28.95万 | 13,091.38%142.23万 |
税前利润 | -11.24%468.14万 | -4.40%134.09万 | -89.84%350.48万 | -113.23%-75.19万 | -221.92%-242.02万 | -80.90%527.42万 | 275.05%140.27万 | 220.94%3,448.22万 | 133.68%568.15万 | 178.72%198.5万 |
所得税 | 3.91%1.72万 | 19.17%1.81万 | -158.38%-30.49万 | -96.37%1.77万 | -2,941.09%-35.44万 | 42.38%1.65万 | 57.26%1.52万 | 1,806.96%52.24万 | 4,237.04%48.86万 | 90.62%1.25万 |
除税后利润 | -11.29%466.42万 | -4.66%132.28万 | -88.78%380.97万 | -114.82%-76.96万 | -204.73%-206.58万 | -80.95%525.77万 | 271.10%138.75万 | 218.99%3,395.98万 | 130.76%519.29万 | 178.02%197.26万 |
持续经营利润 | -11.29%466.42万 | -4.66%132.28万 | -88.78%380.97万 | -114.82%-76.96万 | -204.73%-206.58万 | -80.95%525.77万 | 271.10%138.75万 | 218.99%3,395.98万 | 130.76%519.29万 | 178.02%197.26万 |
归属于少数股东的净利润 | -63.19%4.82万 | 51.45%-1.21万 | -109.25%-13.17万 | -176.33%-8.1万 | -206.41%-15.66万 | -91.45%13.08万 | 84.56%-2.5万 | 161.40%142.33万 | 109.24%10.61万 | 82.39%-5.11万 |
归属于母公司的净利润 | -9.96%461.61万 | -5.49%133.49万 | -87.89%394.14万 | -113.54%-68.87万 | -194.35%-190.93万 | -80.34%512.69万 | 317.53%141.25万 | 224.08%3,253.65万 | 132.33%508.68万 | 190.42%202.37万 |
优先股派息 | 0.00%199.43万 | 0.00%199.43万 | 4.49%797.73万 | -0.00%199.43万 | 9.95%199.43万 | 5.55%199.43万 | 2.98%199.43万 | 1.22%763.42万 | 14.33%199.43万 | -12.76%181.38万 |
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 82.15%-6.45万 | 0 | 9.72万 | ||
归属于普通股股东的净利润 | -16.31%262.18万 | -13.33%-65.94万 | -116.16%-403.58万 | -186.76%-268.3万 | -3,564.31%-390.36万 | -87.09%313.26万 | 76.80%-58.18万 | 174.75%2,496.68万 | 117.97%309.25万 | 102.61%11.27万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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