(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 | 13.35%4.33亿 | 1.55%14亿 | -66.11%1.26亿 | 18.72%4.7亿 | 27.13%4.23亿 | 48.00%3.82亿 | 95.03%13.79亿 | 59.95%3.73亿 | 111.63%3.95亿 | 145.82%3.33亿 |
营业收入 | 13.67%4.31亿 | 1.51%13.93亿 | -66.13%1.25亿 | 18.41%4.68亿 | 27.43%4.21亿 | 47.26%3.79亿 | 94.72%13.72亿 | 58.97%3.69亿 | 112.27%3.95亿 | 145.14%3.31亿 |
主营业务成本 | 8.69%2.67亿 | -5.02%9.15亿 | -64.39%9,565.6万 | 9.82%2.95亿 | 19.06%2.8亿 | 38.30%2.46亿 | 54.72%9.63亿 | 52.31%2.69亿 | 70.03%2.68亿 | 71.11%2.35亿 |
毛利 | 21.77%1.66亿 | 16.76%4.85亿 | -70.56%3,061.1万 | 37.49%1.75亿 | 46.02%1.43亿 | 69.52%1.36亿 | 391.75%4.16亿 | 83.77%1.04亿 | 336.88%1.27亿 | 4,676.50%9,775.4万 |
营业费用 | 18.96%3,949.4万 | -60.25%4,601.6万 | -410.54%-6,223万 | 26.76%4,262.7万 | -9.79%3,114.1万 | 26.61%3,319.8万 | 62.39%1.16亿 | 394.30%2,003.9万 | 27.94%3,362.9万 | 48.40%3,452.2万 |
销售和管理费用 | 13.51%2,612.3万 | 0.04%9,167.7万 | -35.19%1,824.5万 | 10.82%2,500.1万 | 8.04%2,420万 | 28.54%2,301.3万 | 48.75%9,163.6万 | 46.63%2,815.2万 | 48.13%2,256万 | 56.91%2,240万 |
-销售费用 | 28.72%63.2万 | 33.41%1,126.8万 | 0.96%-2,700.4万 | -0.54%1,317.6万 | 0.00%40万 | 180.57%49.1万 | 42.74%844.6万 | -39.54%-2,726.7万 | 42.94%1,324.8万 | -95.30%40万 |
-管理费用 | 13.18%2,549.1万 | -3.34%8,040.9万 | -18.35%4,524.9万 | 26.99%1,182.5万 | 8.18%2,380万 | 27.03%2,252.2万 | 49.38%8,319万 | 43.05%5,541.9万 | 56.19%931.2万 | 281.28%2,200万 |
折旧摊销及损耗 | 7.24%173.2万 | -14.09%630.3万 | -14.83%152.8万 | -9.00%161.7万 | -21.05%150万 | -12.84%161.5万 | -12.40%733.7万 | -11.71%179.4万 | -15.74%177.7万 | -8.83%190万 |
-折旧及摊销 | 7.24%173.2万 | -14.09%630.3万 | -14.83%152.8万 | -9.00%161.7万 | -21.05%150万 | -12.84%161.5万 | -12.40%733.7万 | -11.71%179.4万 | -15.74%177.7万 | -8.83%190万 |
其他税费 | 15.78%1,448.9万 | -18.20%3,701.3万 | -117.79%-189.5万 | 14.35%1,369.2万 | 0.00%1,270万 | 41.79%1,251.4万 | 82.78%4,525万 | 19.50%1,065.3万 | 115.13%1,197.4万 | 145.89%1,270万 |
其他营业费用 | 27.74%-285万 | -212.59%-8,897.7万 | -289.63%-8,010.8万 | 186.39%231.7万 | -192.94%-725.9万 | -66.91%-394.4万 | -21.37%-2,846.4万 | 44.37%-2,056万 | -179.35%-268.2万 | -242.58%-247.8万 |
营业利润 | 22.68%1.26亿 | 46.48%4.39亿 | 10.61%9,284.1万 | 41.34%1.32亿 | 76.50%1.12亿 | 90.36%1.03亿 | 2,164.11%3亿 | 32.42%8,393.7万 | 3,189.15%9,364.2万 | 348.95%6,323.2万 |
净非营业利息收入(费用) | 26.03%-3,762.8万 | 36.22%-1.46亿 | 23.85%-3,724.3万 | 13.79%-2,418.1万 | -6.77%-2,036.4万 | 38.28%-5,087.1万 | -3.18%-2.29亿 | 23.96%-4,890.6万 | 53.92%-2,804.8万 | 58.90%-1,907.2万 |
利息收入 | 59.16%1,702.8万 | 19.95%5,268万 | -54.70%455万 | 154.08%2,269.4万 | -29.89%1,806.5万 | 14.05%1,069.9万 | 148.99%4,391.9万 | 515.44%1,004.4万 | 131.94%893.2万 | 361.18%2,576.6万 |
利息费用 | -5.60%2,709.9万 | -42.06%9,518.5万 | -47.36%1,478.6万 | -21.55%2,450.2万 | -14.29%3,842.9万 | -44.01%2,870.8万 | 30.87%1.64亿 | -12.97%2,809万 | -1.03%3,123.1万 | 48.06%4,483.8万 |
其他财务费用 | -16.14%2,755.7万 | -4.62%1.03亿 | -12.49%2,700.7万 | 289.16%2,237.3万 | ---- | -18.91%3,286.2万 | -4.76%1.08亿 | -8.36%3,086万 | -82.66%574.9万 | ---- |
其他净收入(费用) | 1,988.88%1.97亿 | -176.32%-9,115.2万 | -294.77%-6,500.3万 | -280.92%-3,697.7万 | -187.46%-1,199.8万 | -80.27%943.6万 | 1.33%1.19亿 | -143.17%-1,646.6万 | -29.66%2,043.8万 | -65.05%1,371.8万 |
出售证券收益 | 1,492.05%2.12亿 | -265.12%-1.59亿 | -968.13%-1.68亿 | -172.55%-1,710.4万 | ---- | -63.24%1,332.7万 | -18.80%9,629.8万 | -140.88%-1,577万 | 0.29%2,357.7万 | ---- |
股权收益 | -10,450.00%-21.1万 | 832.78%710.8万 | 1,859.90%719.8万 | 66.67%-1,000 | 69.97%-8.8万 | 99.18%-2,000 | -54.21%-97万 | -1,759.09%-40.9万 | 99.40%-3,000 | -198.98%-29.3万 |
特殊收入(费用) | -281.97%-1,485.5万 | 151.97%6,074.5万 | 33,634.15%9,624.3万 | -533.67%-1,987.2万 | -185.00%-1,191万 | -132.91%-388.9万 | 25,212.50%2,410.8万 | 30.68%-28.7万 | -151.86%-313.6万 | 2,396.89%1,401.1万 |
-减:其他特殊费用 | 337.98%1,358.6万 | 308.37%4,054.7万 | 888.20%755.1万 | 870.84%1,917.4万 | 311.26%1,081万 | 122.18%310.2万 | -190.82%-1,945.9万 | 77.23%-95.8万 | 132.29%197.5万 | -313.66%-511.7万 |
-减:勾销 | 61.25%126.9万 | -2,078.79%-1.01亿 | -8,436.87%-1.04亿 | -39.88%69.8万 | 112.37%110万 | -63.77%78.7万 | -168.50%-464.9万 | -73.06%124.5万 | 1,558.57%116.1万 | -581.54%-889.4万 |
税前利润 | 365.57%2.86亿 | 6.15%2.02亿 | -150.66%-940.5万 | -17.24%7,119.7万 | 36.89%7,918万 | 216.30%6,133.3万 | 310.12%1.91亿 | -50.11%1,856.5万 | 397.03%8,603.2万 | 277.70%5,784万 |
所得税 | 203.11%1.13亿 | -197.42%-2,424.1万 | -487.41%-7,874.1万 | 40.35%1,850.5万 | -88.08%164.1万 | 565.16%3,724.9万 | -64.00%2,488.3万 | -49.47%2,032.5万 | 204.50%1,318.5万 | -37.72%1,376.4万 |
除税后利润 | 616.85%1.73亿 | 36.73%2.26亿 | 4,039.55%6,933.6万 | -27.67%5,269.2万 | 12.87%8,082.1万 | 74.64%2,408.4万 | 191.52%1.66亿 | 92.11%-176万 | 314.68%7,284.7万 | 229.15%7,160.4万 |
持续经营利润 | 616.85%1.73亿 | 36.73%2.26亿 | 4,039.55%6,933.6万 | -27.67%5,269.2万 | 75.92%7,753.9万 | 74.64%2,408.4万 | 203.66%1.66亿 | 41.55%-176万 | 318.80%7,284.7万 | 180.65%4,407.6万 |
停止经营利润 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
归属于少数股东的净利润 | 362.81%1,997.6万 | -415.17%-1,303.9万 | -140.79%-2,261万 | -60.23%621万 | 531.56%1,104.6万 | 37.45%-760.1万 | 96.00%-253.1万 | -1,242.34%-939万 | 182.65%1,561.6万 | 108.15%174.9万 |
归属于母公司的净利润 | 381.84%1.53亿 | 42.42%2.4亿 | 1,105.06%9,194.6万 | -18.78%4,648.2万 | -0.11%6,977.5万 | 22.14%3,168.5万 | 242.81%1.68亿 | 132.97%763万 | 480.58%5,723.1万 | 305.61%6,985.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 381.84%1.53亿 | 42.42%2.4亿 | 1,105.06%9,194.6万 | -18.78%4,648.2万 | -0.11%6,977.5万 | 22.14%3,168.5万 | 242.81%1.68亿 | 132.97%763万 | 480.58%5,723.1万 | 305.61%6,985.5万 |
基本每股收益 | 375.00%0.95 | 41.90%1.49 | 1,607.35%0.81 | -19.44%0.29 | -0.17%0.4339 | 25.00%0.2 | 243.84%1.05 | 130.90%0.0474 | 500.00%0.36 | 306.95%0.4346 |
稀释每股收益 | 375.00%0.95 | 41.90%1.49 | 1,607.35%0.81 | -19.44%0.29 | -0.17%0.4339 | 25.00%0.2 | 243.84%1.05 | 130.90%0.0474 | 500.00%0.36 | 306.95%0.4346 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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