(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 | 18.32%4.7亿 | 13.03%3.83亿 | 18.24%15.13亿 | 15.89%4.07亿 | 10.61%3.7亿 | 26.56%3.97亿 | 20.96%3.39亿 | 54.94%12.79亿 | 18.70%3.51亿 | 69.25%3.34亿 |
营业收入 | 18.32%4.7亿 | 13.03%3.83亿 | 18.24%15.13亿 | 15.89%4.07亿 | 10.61%3.7亿 | 26.56%3.97亿 | 20.96%3.39亿 | 54.94%12.79亿 | 18.70%3.51亿 | 69.25%3.34亿 |
主营业务成本 | 14.31%4.07亿 | 7.48%3.49亿 | 18.08%14.14亿 | 21.68%3.8亿 | 10.90%3.53亿 | 21.99%3.56亿 | 18.15%3.24亿 | 45.10%11.97亿 | 5.26%3.12亿 | 67.99%3.19亿 |
毛利 | 53.37%6,247.5万 | 134.01%3,485.6万 | 20.55%9,920.9万 | -30.55%2,700.1万 | 4.72%1,657.9万 | 88.16%4,073.4万 | 150.97%1,489.5万 | 11,157.87%8,229.5万 | 4,864.71%3,888万 | 99.43%1,583.1万 |
营业费用 | 62.02%2,622.5万 | 44.62%1,921.3万 | 10.05%6,425.4万 | 85.24%1,934.6万 | -16.97%1,543.7万 | -9.27%1,618.6万 | 15.42%1,328.5万 | -20.97%5,838.7万 | -80.99%1,044.4万 | 204.80%1,859.3万 |
销售和管理费用 | 62.02%2,622.5万 | 44.62%1,921.3万 | 10.05%6,425.4万 | 85.24%1,934.6万 | -16.97%1,543.7万 | -9.27%1,618.6万 | 15.42%1,328.5万 | -20.97%5,838.7万 | -80.99%1,044.4万 | 204.80%1,859.3万 |
-管理费用 | 62.02%2,622.5万 | 44.62%1,921.3万 | 10.05%6,425.4万 | 85.24%1,934.6万 | -16.97%1,543.7万 | -9.27%1,618.6万 | 15.42%1,328.5万 | -20.97%5,838.7万 | -80.99%1,044.4万 | 204.80%1,859.3万 |
营业利润 | 47.67%3,625万 | 871.61%1,564.3万 | 46.21%3,495.5万 | -73.08%765.5万 | 141.35%114.2万 | 544.47%2,454.8万 | 128.88%161万 | 132.68%2,390.8万 | 151.00%2,843.6万 | -250.27%-276.2万 |
净非营业利息收入(费用) | -21,464.71%-366.6万 | -142.84%-315.2万 | -1,536.10%-394.3万 | 34.98%-225.5万 | -124.83%-37.3万 | -100.99%-1.7万 | -10,084.62%-129.8万 | 97.26%-24.1万 | 44.44%-346.8万 | 121.53%150.2万 |
利息费用 | 21,464.71%366.6万 | ---- | 1,536.10%394.3万 | ---- | ---- | --1.7万 | ---- | -97.26%24.1万 | ---- | ---- |
其他财务费用 | ---- | 142.84%315.2万 | ---- | ---- | 124.83%37.3万 | ---- | 10,084.62%129.8万 | ---- | ---- | -121.53%-150.2万 |
其他净收入(费用) | -24.69%-336.3万 | -82.51%-288万 | -292.40%-1,006.5万 | -1,206.47%-444.2万 | -45.10%-134.8万 | -880.73%-269.7万 | -54.55%-157.8万 | 92.38%-256.5万 | 98.40%-34万 | 90.09%-92.9万 |
股权收益 | 73.12%485.6万 | 58.37%385.8万 | -18.30%1,285.3万 | -8.46%511.7万 | -28.92%249.5万 | 15.48%280.5万 | -42.03%243.6万 | -6.07%1,573.1万 | 6.70%559万 | 1.47%351万 |
特殊收入(费用) | -111.71%-855.3万 | -135.66%-722.3万 | -12.62%-2,415.2万 | -93.51%-1,433.3万 | 44.28%-271.4万 | -37.04%-404万 | 50.72%-306.5万 | 60.59%-2,144.5万 | 74.62%-740.7万 | 63.98%-487.1万 |
-减:重组与并购 | 111.71%855.3万 | 135.66%722.3万 | 12.62%2,415.2万 | 93.51%1,433.3万 | -44.28%271.4万 | 37.04%404万 | -50.72%306.5万 | -61.30%2,144.5万 | -75.46%740.7万 | -63.98%487.1万 |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | 122.85%33.4万 | 151.11%48.5万 | -60.81%123.4万 | 223.22%477.4万 | -361.34%-112.9万 | -699.18%-146.2万 | -195.28%-94.9万 | -21.12%314.9万 | -44.91%147.7万 | -36.93%43.2万 |
税前利润 | 33.83%2,922.1万 | 859.16%961.1万 | -0.73%2,094.7万 | -96.11%95.8万 | 73.55%-57.9万 | 316.20%2,183.4万 | 80.77%-126.6万 | 118.25%2,110.2万 | 129.58%2,462.8万 | 68.10%-218.9万 |
所得税 | 11.13%1,393.5万 | 141.65%1,228.8万 | 7.42%4,430.7万 | 14.35%1,337.6万 | -13.62%1,330.7万 | 30.67%1,253.9万 | 11.78%508.5万 | 153.56%4,124.7万 | 47.24%1,169.7万 | 204.99%1,540.5万 |
除税后利润 | 64.45%1,528.6万 | 57.85%-267.7万 | -15.96%-2,336万 | -196.03%-1,241.8万 | 21.08%-1,388.6万 | 313.68%929.5万 | 42.95%-635.1万 | 84.73%-2,014.5万 | 114.18%1,293.1万 | -47.69%-1,759.4万 |
持续经营利润 | 64.45%1,528.6万 | 57.85%-267.7万 | -15.96%-2,336万 | -196.03%-1,241.8万 | 21.08%-1,388.6万 | 313.68%929.5万 | 42.95%-635.1万 | 84.73%-2,014.5万 | 114.18%1,293.1万 | -47.69%-1,759.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 64.45%1,528.6万 | 57.85%-267.7万 | -15.96%-2,336万 | -196.03%-1,241.8万 | 21.08%-1,388.6万 | 313.68%929.5万 | 42.95%-635.1万 | 84.73%-2,014.5万 | 114.18%1,293.1万 | -47.69%-1,759.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 64.45%1,528.6万 | 57.85%-267.7万 | -15.96%-2,336万 | -196.03%-1,241.8万 | 21.08%-1,388.6万 | 313.68%929.5万 | 42.95%-635.1万 | 84.73%-2,014.5万 | 114.18%1,293.1万 | -47.69%-1,759.4万 |
基本每股收益 | 44.44%0.13 | 66.67%-0.02 | -16.67%-0.21 | -191.67%-0.11 | 18.75%-0.13 | 325.00%0.09 | 40.00%-0.06 | 89.02%-0.18 | 114.29%0.12 | -46.34%-0.16 |
稀释每股收益 | 62.50%0.13 | 66.67%-0.02 | -16.67%-0.21 | -191.67%-0.11 | 18.75%-0.13 | 300.00%0.08 | 40.00%-0.06 | 89.02%-0.18 | 114.29%0.12 | -46.34%-0.16 |
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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