(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.43%3.38亿 | 11.77%12.28亿 | 8.26%3.11亿 | 14.27%3.07亿 | 10.61%2.97亿 | 14.12%3.14亿 | 13.89%10.99亿 | 7.18%2.87亿 | 6.74%2.68亿 | 19.81%2.68亿 |
营业收入 | 7.43%3.38亿 | 11.77%12.28亿 | 8.26%3.11亿 | 14.27%3.07亿 | 10.61%2.97亿 | 14.12%3.14亿 | 13.89%10.99亿 | 7.18%2.87亿 | 6.74%2.68亿 | 19.81%2.68亿 |
主营业务成本 | -7.97%6,183万 | 12.27%2.66亿 | 8.73%6,779.7万 | 9.28%6,467.6万 | 11.28%6,642.6万 | 20.43%6,718.4万 | 9.46%2.37亿 | 4.67%6,235.1万 | 9.13%5,918.3万 | 11.68%5,969.4万 |
毛利 | 11.61%2.76亿 | 11.63%9.62亿 | 8.12%2.43亿 | 15.68%2.42亿 | 10.42%2.3亿 | 12.51%2.47亿 | 15.17%8.62亿 | 7.89%2.25亿 | 6.08%2.09亿 | 22.36%2.09亿 |
营业费用 | 1.41%1.84亿 | 11.99%7.32亿 | 11.55%2.05亿 | 9.54%1.68亿 | 15.79%1.77亿 | 11.22%1.81亿 | -0.07%6.53亿 | 11.49%1.84亿 | -34.55%1.54亿 | 11.38%1.53亿 |
销售和管理费用 | 3.47%1.07亿 | 18.10%4.19亿 | 18.15%1.25亿 | 17.58%9,327.5万 | 25.69%9,739.9万 | 12.11%1.03亿 | -12.99%3.54亿 | 13.66%1.06亿 | -52.97%7,933.2万 | -3.01%7,749.1万 |
-销售费用 | 4.31%5,438.6万 | 14.68%2.24亿 | 18.77%6,407.4万 | 16.57%5,375.7万 | 9.57%5,436.4万 | 13.49%5,214.1万 | 20.58%1.96亿 | 13.82%5,394.6万 | 3.88%4,611.4万 | 30.52%4,961.7万 |
-管理费用 | 2.61%5,228.1万 | 22.32%1.94亿 | 17.50%6,081.2万 | 18.97%3,951.8万 | 54.39%4,303.5万 | 10.73%5,095.3万 | -35.20%1.59亿 | 13.50%5,175.7万 | -73.27%3,321.8万 | -33.44%2,787.4万 |
研发费用 | 0.84%6,837.1万 | 6.50%2.75亿 | 4.93%7,123.7万 | 2.57%6,546.5万 | 8.10%7,011.7万 | 10.65%6,780万 | 16.72%2.58亿 | 7.76%6,789万 | 11.32%6,382.7万 | 22.91%6,486.6万 |
折旧摊销及损耗 | -15.02%896.4万 | -6.32%3,851.5万 | -12.66%894.8万 | -8.89%951.7万 | -9.65%950.2万 | 6.48%1,054.8万 | 60.60%4,111.4万 | 15.14%1,024.5万 | 20.40%1,044.6万 | 129.18%1,051.7万 |
-折旧及摊销 | -15.02%896.4万 | -6.32%3,851.5万 | -12.66%894.8万 | -8.89%951.7万 | -9.65%950.2万 | 6.48%1,054.8万 | 60.60%4,111.4万 | 15.14%1,024.5万 | 20.40%1,044.6万 | 129.18%1,051.7万 |
营业利润 | 39.74%9,193.1万 | 10.51%2.31亿 | -7.33%3,777.3万 | 32.65%7,367.9万 | -4.33%5,330.5万 | 16.24%6,578.5万 | 120.55%2.09亿 | -5.80%4,075.9万 | 247.96%5,554.4万 | 67.76%5,571.7万 |
净非营业利息收入(费用) | 41.22%-652万 | -14.89%-3,979.3万 | 17.49%-917万 | -10.00%-1,004.7万 | -24.15%-948.4万 | -64.37%-1,109.2万 | -208.66%-3,463.5万 | -325.33%-1,111.4万 | -138.11%-913.4万 | -211.41%-763.9万 |
利息收入 | 241.92%78.3万 | 265.32%153.8万 | -545.95%-66万 | 359.63%50.1万 | 521.95%51万 | 179.27%22.9万 | 37.58%42.1万 | 111.43%14.8万 | 336.00%10.9万 | -36.43%8.2万 |
利息费用 | -35.49%730.3万 | 17.90%4,133.1万 | -16.44%1,397.9万 | 17.57%872.5万 | 29.44%999.4万 | 65.75%1,132.1万 | 204.12%3,505.6万 | 523.56%1,673万 | 92.20%742.1万 | 199.03%772.1万 |
其他财务费用 | ---- | ---- | ---- | 0.05%182.3万 | ---- | ---- | ---- | ---- | --182.2万 | ---- |
其他净收入(费用) | 2,369.55%713.7万 | -129.72%-722.2万 | -251.80%-1,442.9万 | 538.73%595.3万 | -72.54%96.5万 | -97.21%28.9万 | 143.93%2,429.8万 | 4,362.44%950.5万 | 197.39%93.2万 | 193.04%351.4万 |
出售证券收益 | 771.66%748.9万 | -67.26%626.2万 | -157.22%-466.4万 | 983.00%394.7万 | 199.11%809.4万 | -112.79%-111.5万 | 105.09%1,912.9万 | 2,062.07%815.1万 | 54.53%-44.7万 | 159.87%270.6万 |
特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | ---- | 728.36%345.6万 | 358.36%142.1万 | --50.6万 | --0 |
-减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | -359.45%-142.7万 | -358.36%-142.1万 | ---50.6万 | --0 |
-固定资产出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --202.9万 | --0 | --0 | --0 |
其他非经营收入(费用) | -125.07%-35.2万 | -887.16%-1,348.4万 | -14,474.63%-976.5万 | 129.78%200.6万 | -982.30%-712.9万 | 1,318.18%140.4万 | 44.68%171.3万 | -117.36%-6.7万 | 3,257.69%87.3万 | 8.75%80.8万 |
税前利润 | 68.32%9,254.8万 | -7.44%1.84亿 | -63.80%1,417.4万 | 46.98%6,958.5万 | -13.19%4,478.6万 | -8.65%5,498.2万 | 112.45%1.98亿 | -4.21%3,915万 | 211.83%4,734.2万 | 91.20%5,159.2万 |
所得税 | 134.38%2,224.7万 | -773.03%-1.43亿 | -1,365.87%-1.65亿 | 70.88%1,651.4万 | 16.58%-389.9万 | 193.78%949.2万 | 717.26%2,128.3万 | 695.49%1,306.2万 | 92.32%966.4万 | 77.17%-467.4万 |
除税后的权益收益 | --9,000 | 100.86%1.9万 | 117.21%6.3万 | 93.54%-4.4万 | --0 | --0 | 38.30%-221.2万 | 43.34%-36.6万 | -2.56%-68.1万 | 67.58%-59.3万 |
除税后利润 | 54.56%7,031万 | 86.97%3.27亿 | 598.18%1.8亿 | 43.33%5,302.7万 | -12.55%4,868.5万 | -19.33%4,549万 | 87.55%1.75亿 | -33.33%2,572.2万 | 177.04%3,699.7万 | 22.02%5,567.3万 |
持续经营利润 | 54.56%7,031万 | 86.97%3.27亿 | 598.18%1.8亿 | 43.33%5,302.7万 | -12.55%4,868.5万 | -19.33%4,549万 | 87.55%1.75亿 | -33.33%2,572.2万 | 177.04%3,699.7万 | 22.02%5,567.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.56%7,031万 | 86.97%3.27亿 | 598.18%1.8亿 | 43.33%5,302.7万 | -12.55%4,868.5万 | -19.33%4,549万 | 87.55%1.75亿 | -33.33%2,572.2万 | 177.04%3,699.7万 | 22.02%5,567.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 10.53%2.1万 | 76.19%7.4万 | 63.64%1.8万 | 63.64%1.8万 | 72.73%1.9万 | 111.11%1.9万 | 366.67%4.2万 | 266.67%1.1万 | 266.67%1.1万 | 266.67%1.1万 |
归属于普通股股东的净利润 | 54.58%7,028.9万 | 86.97%3.27亿 | 598.41%1.8亿 | 43.32%5,300.9万 | -12.57%4,866.6万 | -19.35%4,547.1万 | 87.52%1.75亿 | -33.35%2,571.1万 | 177.01%3,698.6万 | 22.00%5,566.2万 |
基本每股收益 | 46.67%0.22 | 84.21%1.05 | 612.50%0.57 | 41.67%0.17 | -11.11%0.16 | -16.67%0.15 | 90.00%0.57 | -38.46%0.08 | 175.00%0.12 | 20.00%0.18 |
稀释每股收益 | 57.14%0.22 | 81.82%1 | 575.00%0.54 | 33.33%0.16 | -11.76%0.15 | -22.22%0.14 | 83.33%0.55 | -33.33%0.08 | 175.00%0.12 | 21.43%0.17 |
每股派息 | 20.00%0.06 | 66.67%0.2 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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