(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 | -0.52%5,339.2万 | 15.97%6,139.7万 | 9.30%2.25亿 | 18.64%6,293.5万 | 3.13%5,541.3万 | 7.73%5,367.3万 | 7.57%5,294.1万 | -0.16%2.06亿 | 6.82%5,304.6万 | 9.76%5,372.9万 |
营业收入 | -0.52%5,339.2万 | 15.97%6,139.7万 | 9.30%2.25亿 | 18.64%6,293.5万 | 3.13%5,541.3万 | 7.73%5,367.3万 | 7.57%5,294.1万 | -0.16%2.06亿 | 6.82%5,304.6万 | 9.76%5,372.9万 |
主营业务成本 | -14.78%195.5万 | 229.4万 | ||||||||
毛利 | 0.11%5,143.7万 | 5,137.9万 | ||||||||
营业费用 | 4.25%3,389.2万 | 7.21%3,621.6万 | 11.16%1.4亿 | 12.49%3,675.7万 | 7.66%3,510.6万 | 5.90%3,251.1万 | 11.26%3,378.1万 | -2.77%1.26亿 | 5.49%3,267.7万 | 2.83%3,260.9万 |
销售和管理费用 | 19.52%154.9万 | 8.61%147.6万 | 3.85%634.1万 | 10.73%149.6万 | 15.33%158万 | -32.36%129.6万 | -7.49%135.9万 | 3.07%610.6万 | 5.05%135.1万 | 7.70%137万 |
-管理费用 | 19.52%154.9万 | 8.61%147.6万 | 3.85%634.1万 | 10.73%149.6万 | 15.33%158万 | -32.36%129.6万 | -7.49%135.9万 | 3.07%610.6万 | 5.05%135.1万 | 7.70%137万 |
折旧摊销及损耗 | 7.62%869.7万 | 26.73%947.7万 | 10.41%3,289.8万 | 25.00%940.6万 | 5.66%793.3万 | 9.01%808.1万 | 1.73%747.8万 | -9.54%2,979.7万 | 3.71%752.5万 | -16.65%750.8万 |
-折旧及摊销 | 7.62%869.7万 | 26.73%947.7万 | 10.41%3,289.8万 | 25.00%940.6万 | 5.66%793.3万 | 9.01%808.1万 | 1.73%747.8万 | -9.54%2,979.7万 | 3.71%752.5万 | -16.65%750.8万 |
其他营业费用 | 2.21%2,364.6万 | 1.28%2,526.3万 | 11.90%1.01亿 | 8.63%2,585.5万 | 7.85%2,559.3万 | 8.24%2,313.4万 | 15.79%2,494.4万 | -0.71%9,044.6万 | 6.09%2,380.1万 | 10.72%2,373.1万 |
营业利润 | -7.01%1,754.5万 | 31.42%2,518.1万 | 6.35%8,451.3万 | 28.52%2,617.8万 | -3.85%2,030.7万 | -1.33%1,886.8万 | 1.63%1,916万 | 4.29%7,946.5万 | 9.04%2,036.9万 | 22.53%2,112万 |
净非营业利息收入(费用) | -5.67%-916.5万 | -14.34%-907.2万 | -65.13%-3,605.2万 | -37.54%-989.2万 | -58.93%-955.3万 | -101.28%-867.3万 | -83.61%-793.4万 | -14.63%-2,183.3万 | -72.18%-719.2万 | -21.02%-601.1万 |
利息收入 | 55.96%705.4万 | 65.83%716.2万 | 228.63%2,224.5万 | 94.58%678.1万 | 228.31%662.2万 | 285.59%452.3万 | 4,494.68%431.9万 | 959.31%676.9万 | 2,091.82%348.5万 | 1,184.71%201.7万 |
利息费用 | 22.91%1,621.9万 | 32.49%1,623.4万 | 103.82%5,829.7万 | 56.16%1,667.3万 | 101.48%1,617.5万 | 140.72%1,319.6万 | 177.53%1,225.3万 | 45.29%2,860.2万 | 146.24%1,067.7万 | 56.67%802.8万 |
其他净收入(费用) | 5,395.2万 | 0 | 5,395.2万 | |||||||
出售证券收益 | ---- | ---- | --5,395.2万 | --0 | ---- | --5,395.2万 | ---- | ---- | ---- | ---- |
税前利润 | -86.94%838万 | 43.50%1,610.9万 | 77.70%1.02亿 | 23.59%1,628.6万 | -28.82%1,075.4万 | 333.02%6,414.7万 | -22.75%1,122.6万 | -55.87%5,763.2万 | -82.52%1,317.7万 | 32.52%1,510.9万 |
所得税 | ||||||||||
除税后利润 | -86.94%838万 | 43.50%1,610.9万 | 77.70%1.02亿 | 23.59%1,628.6万 | -28.82%1,075.4万 | 333.02%6,414.7万 | -22.75%1,122.6万 | -56.64%5,763.2万 | -83.05%1,317.7万 | 32.52%1,510.9万 |
持续经营利润 | -86.94%838万 | 43.50%1,610.9万 | 77.70%1.02亿 | 23.59%1,628.6万 | -28.82%1,075.4万 | 333.02%6,414.7万 | -22.75%1,122.6万 | -55.87%5,763.2万 | -82.52%1,317.7万 | 32.52%1,510.9万 |
停止经营利润 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -86.94%838万 | 43.50%1,610.9万 | 77.70%1.02亿 | 23.59%1,628.6万 | -28.82%1,075.4万 | 333.02%6,414.7万 | -22.75%1,122.6万 | -56.64%5,763.2万 | -83.05%1,317.7万 | 32.52%1,510.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -86.94%838万 | 43.50%1,610.9万 | 77.70%1.02亿 | 23.59%1,628.6万 | -28.82%1,075.4万 | 333.02%6,414.7万 | -22.75%1,122.6万 | -56.64%5,763.2万 | -83.05%1,317.7万 | 32.52%1,510.9万 |
基本每股收益 | -86.97%1.63 | 43.38%3.14 | 77.67%19.97 | 23.74%3.18 | -28.81%2.1 | 332.87%12.51 | -22.89%2.19 | -56.67%11.24 | -83.06%2.57 | 32.88%2.95 |
稀释每股收益 | -86.97%1.63 | 43.38%3.14 | 77.67%19.97 | 23.74%3.18 | -28.81%2.1 | 332.87%12.51 | -22.89%2.19 | -56.67%11.24 | -83.06%2.57 | 32.88%2.95 |
每股派息 | 0.00%4.5 | 0.00%4.5 | 0.00%18 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%18 | 0.00%4.5 | 0.00%4.5 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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