(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 | -0.09%1,875万 | 14.46%1,762.8万 | 18.26%7,103.1万 | 19.75%1,809.6万 | 18.70%1,876.7万 | 25.96%1,876.7万 | 8.15%1,540.1万 | 8.97%6,006.1万 | 10.03%1,511.1万 | 9.02%1,581.1万 |
营业收入 | -0.05%1,874.4万 | 14.50%1,762.1万 | 18.24%7,098.1万 | 19.70%1,808.4万 | 18.65%1,875.3万 | 25.92%1,875.4万 | 8.18%1,539万 | 8.99%6,003.3万 | 10.00%1,510.8万 | 9.11%1,580.5万 |
主营业务成本 | 18.44%486.2万 | 17.02%481.2万 | 22.85%1,736.2万 | 16.24%467.4万 | 19.35%447.1万 | 40.82%410.5万 | 19.15%411.2万 | 19.55%1,413.3万 | 30.98%402.1万 | 24.99%374.6万 |
毛利 | -5.28%1,388.8万 | 13.53%1,281.6万 | 16.85%5,366.9万 | 21.03%1,342.2万 | 18.49%1,429.6万 | 22.35%1,466.2万 | 4.63%1,128.9万 | 6.08%4,592.8万 | 3.99%1,109万 | 4.86%1,206.5万 |
营业费用 | 0.08%639万 | 9.56%683.1万 | 11.00%2,522万 | 14.93%649.8万 | 10.40%610.2万 | 11.45%638.5万 | 13.55%623.5万 | 14.17%2,272万 | 8.56%565.4万 | 14.62%552.7万 |
销售和管理费用 | -9.18%272.1万 | 9.04%330.4万 | 6.91%1,197.5万 | 15.81%310.5万 | 7.48%284.4万 | 3.38%299.6万 | 14.04%303万 | 14.83%1,120.1万 | 2.72%268.1万 | 15.45%264.6万 |
-管理费用 | -9.18%272.1万 | 9.04%330.4万 | 6.91%1,197.5万 | 15.81%310.5万 | 7.48%284.4万 | 3.38%299.6万 | 14.04%303万 | 14.83%1,120.1万 | 2.72%268.1万 | 15.45%264.6万 |
折旧摊销及损耗 | 8.21%326.7万 | 9.56%308.3万 | 15.85%1,174.6万 | 14.46%296.9万 | 14.46%294.4万 | 21.10%301.9万 | 13.47%281.4万 | 14.45%1,013.9万 | 14.58%259.4万 | 15.70%257.2万 |
-折旧及摊销 | 8.21%326.7万 | 9.56%308.3万 | 15.85%1,174.6万 | 14.46%296.9万 | 14.46%294.4万 | 21.10%301.9万 | 13.47%281.4万 | 14.45%1,013.9万 | 14.58%259.4万 | 15.70%257.2万 |
其他税费 | 8.65%40.2万 | 13.55%44.4万 | 8.62%149.9万 | 11.87%42.4万 | 1.62%31.4万 | 9.47%37万 | 10.45%39.1万 | 7.14%138万 | 13.47%37.9万 | 0.65%30.9万 |
营业利润 | -9.41%749.8万 | 18.42%598.5万 | 22.58%2,844.9万 | 27.37%692.4万 | 25.33%819.4万 | 32.33%827.7万 | -4.61%505.4万 | -0.80%2,320.8万 | -0.37%543.6万 | -2.18%653.8万 |
净非营业利息收入(费用) | -30.10%-218.3万 | -40.32%-212.3万 | -37.80%-704.7万 | -42.47%-200.6万 | -53.65%-185万 | -39.25%-167.8万 | -16.65%-151.3万 | -3.82%-511.4万 | -12.37%-140.8万 | 2.67%-120.4万 |
利息费用 | 30.10%218.3万 | 40.32%212.3万 | 37.80%704.7万 | 42.47%200.6万 | 53.65%185万 | 39.25%167.8万 | 16.65%151.3万 | 3.82%511.4万 | 12.37%140.8万 | -2.67%120.4万 |
其他净收入(费用) | -68.81%19.9万 | 62.90%106.7万 | 141.97%363.2万 | 11.44%127.6万 | 301.13%106.3万 | 340.00%63.8万 | 275.60%65.5万 | 510.11%150.1万 | 820.13%114.5万 | 1,046.43%26.5万 |
特殊收入(费用) | -58.89%34.7万 | 51.40%113.4万 | 176.68%415.3万 | 138.56%142.9万 | 196.07%113.1万 | 275.11%84.4万 | 153.90%74.9万 | 22.93%150.1万 | 77.22%59.9万 | 23.23%38.2万 |
-减:其他特殊费用 | 58.89%-34.7万 | -51.40%-113.4万 | -176.68%-415.3万 | -138.56%-142.9万 | -196.07%-113.1万 | -275.11%-84.4万 | -153.90%-74.9万 | -22.93%-150.1万 | -77.22%-59.9万 | -23.23%-38.2万 |
其他非经营收入(费用) | 28.16%-14.8万 | 28.72%-6.7万 | ---52.1万 | ---15.3万 | 41.88%-6.8万 | -157.50%-20.6万 | 85.93%-9.4万 | ---- | ---- | 65.38%-11.7万 |
税前利润 | -23.81%551.4万 | 17.47%492.9万 | 27.76%2,503.4万 | 19.74%619.4万 | 32.29%740.7万 | 39.31%723.7万 | 15.66%419.6万 | 8.24%1,959.5万 | 27.92%517.3万 | 3.32%559.9万 |
所得税 | -26.93%52.1万 | 10.87%60.2万 | 8,413.33%127.7万 | 12.35%18.2万 | -96.34%-16.1万 | 329.52%71.3万 | 335.06%54.3万 | -98.66%1.5万 | 276.74%16.2万 | -113.12%-8.2万 |
除税后利润 | -23.47%499.3万 | 18.45%432.7万 | 21.33%2,375.7万 | 19.98%601.2万 | 33.22%756.8万 | 29.73%652.4万 | -5.34%365.3万 | 15.28%1,958万 | 25.24%501.1万 | 18.50%568.1万 |
持续经营利润 | -23.47%499.3万 | 18.45%432.7万 | 21.33%2,375.7万 | 19.98%601.2万 | 33.22%756.8万 | 29.73%652.4万 | -5.34%365.3万 | 15.28%1,958万 | 25.24%501.1万 | 18.50%568.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -23.47%499.3万 | 18.45%432.7万 | 21.33%2,375.7万 | 19.98%601.2万 | 33.22%756.8万 | 29.73%652.4万 | -5.34%365.3万 | 15.28%1,958万 | 25.24%501.1万 | 18.50%568.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.47%499.3万 | 18.45%432.7万 | 21.33%2,375.7万 | 19.98%601.2万 | 33.22%756.8万 | 29.73%652.4万 | -5.34%365.3万 | 15.28%1,958万 | 25.24%501.1万 | 18.50%568.1万 |
基本每股收益 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 | 11.11%0.4 |
稀释每股收益 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 | 11.11%0.4 |
每股派息 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.8189 | 4.00%0.2108 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.7874 | 4.00%0.2027 | 4.00%0.1949 |
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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