(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 | 106.52%2.71亿 | -6.12%7.95亿 | 6.76%2.15亿 | -4.25%2.55亿 | -5.89%1.94亿 | -24.22%1.31亿 | 7.02%8.46亿 | 15.93%2.01亿 | 3.73%2.66亿 | -3.25%2.06亿 |
营业收入 | 106.52%2.71亿 | -6.12%7.95亿 | 6.76%2.15亿 | -4.25%2.55亿 | -5.89%1.94亿 | -24.22%1.31亿 | 7.02%8.46亿 | 15.93%2.01亿 | 3.73%2.66亿 | -3.25%2.06亿 |
主营业务成本 | 25.56%9,587.2万 | 1.51%5.73亿 | 7.01%2.66亿 | 8.30%1.31亿 | -3.76%1.01亿 | -16.39%7,635.5万 | 8.60%5.65亿 | 6.45%2.48亿 | 6.54%1.21亿 | 6.50%1.05亿 |
毛利 | 219.44%1.75亿 | -21.43%2.21亿 | -8.11%-5,116.4万 | -14.66%1.24亿 | -8.09%9,327.4万 | -32.97%5,474.5万 | 3.98%2.81亿 | 20.97%-4,732.4万 | 1.52%1.46亿 | -11.60%1.01亿 |
营业费用 | 34.21%9,505.6万 | 5.23%1.58亿 | -4.93%-6,503.5万 | 3.26%7,394.5万 | 6.34%7,392.1万 | 0.41%7,082.8万 | 5.85%1.5亿 | -8.46%-6,197.9万 | 7.70%7,161.2万 | 4.27%6,951.2万 |
销售和管理费用 | -1.08%3,559.6万 | -43.48%2.6万 | -5.81%-1.05亿 | 2.66%3,421.6万 | 7.00%3,497.5万 | 7.71%3,598.6万 | -80.00%4.6万 | -7.31%-9,937.9万 | 8.52%3,332.8万 | 2.93%3,268.6万 |
-管理费用 | -1.08%3,559.6万 | -43.48%2.6万 | -5.81%-1.05亿 | 2.66%3,421.6万 | 7.00%3,497.5万 | 7.71%3,598.6万 | -80.00%4.6万 | -7.31%-9,937.9万 | 8.52%3,332.8万 | 2.93%3,268.6万 |
折旧摊销及损耗 | 9.79%3,284.4万 | 5.79%1.21亿 | 12.02%3,157.6万 | 3.65%2,989.7万 | 3.65%2,982.4万 | 3.98%2,991.5万 | 5.39%1.15亿 | 3.64%2,818.8万 | 5.92%2,884.4万 | 5.64%2,877.3万 |
-折旧及摊销 | 9.79%3,284.4万 | 5.79%1.21亿 | 12.02%3,157.6万 | 3.65%2,989.7万 | 3.65%2,982.4万 | 3.98%2,991.5万 | 5.39%1.15亿 | 3.64%2,818.8万 | 5.92%2,884.4万 | 5.64%2,877.3万 |
其他税费 | 440.21%2,661.6万 | 3.44%3,627.1万 | -7.29%854万 | 4.15%983.2万 | 13.27%912.2万 | -41.06%492.7万 | 7.98%3,506.5万 | 11.50%921.2万 | 10.46%944万 | 4.98%805.3万 |
营业利润 | 596.31%7,982.1万 | -51.71%6,363.3万 | -5.35%1,387.1万 | -31.99%5,034.1万 | -39.48%1,935.3万 | -244.55%-1,608.3万 | 1.93%1.32亿 | 635.24%1,465.5万 | -3.83%7,402万 | -33.58%3,197.6万 |
净非营业利息收入(费用) | -25.47%-1,504.2万 | -12.12%-4,951.6万 | -10.28%-1,203.9万 | -13.01%-1,279.2万 | -15.45%-1,269.6万 | -9.67%-1,198.9万 | -2.61%-4,416.5万 | 1.92%-1,091.7万 | -0.78%-1,131.9万 | -2.27%-1,099.7万 |
利息收入 | ---- | 71.19%30.3万 | ---- | ---- | ---- | ---- | 3.51%17.7万 | ---- | ---- | ---- |
利息费用 | 25.47%1,504.2万 | 12.35%4,981.9万 | 11.25%1,234.2万 | 13.01%1,279.2万 | 15.45%1,269.6万 | 9.67%1,198.9万 | 2.61%4,434.2万 | -1.84%1,109.4万 | 0.78%1,131.9万 | 2.27%1,099.7万 |
其他净收入(费用) | -14.41%491.1万 | 117.30%3,047.8万 | 22.83%1,838.9万 | 330.71%178.8万 | 12,940.00%456.4万 | 2,899.02%573.8万 | -25.54%1,402.6万 | -10.59%1,497.1万 | 41.51%-77.5万 | -98.90%3.5万 |
特殊收入(费用) | 24.07%174.2万 | 34.50%555.1万 | 27.03%140.5万 | 38.15%138.7万 | 30.04%135.5万 | 44.00%140.4万 | 25.82%412.7万 | 11.72%110.6万 | 11.80%100.4万 | 22.88%104.2万 |
-减:其他特殊费用 | -24.07%-174.2万 | -34.50%-555.1万 | -27.03%-140.5万 | -38.15%-138.7万 | -30.04%-135.5万 | -44.00%-140.4万 | -29.54%-412.7万 | -23.44%-110.6万 | -11.80%-100.4万 | -22.88%-104.2万 |
-固定资产出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | -26.88%316.9万 | 151.81%2,492.7万 | 22.50%1,698.4万 | 122.54%40.1万 | 418.67%320.9万 | 467.29%433.4万 | -36.37%989.9万 | -11.99%1,386.5万 | 19.97%-177.9万 | -143.37%-100.7万 |
税前利润 | 412.04%6,969万 | -56.12%4,459.5万 | 8.08%2,022.1万 | -36.48%3,933.7万 | -46.60%1,122.1万 | -202,936.36%-2,233.4万 | -3.27%1.02亿 | 550.75%1,870.9万 | -3.86%6,192.6万 | -48.19%2,101.4万 |
所得税 | -206.37%-678.1万 | -1,175.20%-971.7万 | -19.72%501.2万 | -1.39%177.4万 | 55.79%637.5万 | -35.83%-76.2万 | 226.52%624.3万 | -27.58%179.9万 | ||
除税后利润 | 412.04%6,969万 | -46.07%5,137.6万 | 53.76%2,993.8万 | -38.36%3,432.5万 | -50.84%944.7万 | -2,598.21%-2,233.4万 | -5.66%9,526.3万 | 466.68%1,947.1万 | -10.91%5,568.3万 | -49.54%1,921.5万 |
持续经营利润 | 412.04%6,969万 | -46.07%5,137.6万 | 53.76%2,993.8万 | -38.36%3,432.5万 | -50.84%944.7万 | -2,598.21%-2,233.4万 | -5.66%9,526.3万 | 466.68%1,947.1万 | -10.91%5,568.3万 | -49.54%1,921.5万 |
归属于少数股东的净利润 | -84.55%-22.7万 | 28.48%-53.5万 | -93.88%-19万 | 40.21%-11.3万 | 59.48%-10.9万 | 35.94%-12.3万 | -412.33%-74.8万 | -46.27%-9.8万 | -370.00%-18.9万 | -80.54%-26.9万 |
归属于母公司的净利润 | 414.79%6,991.7万 | -45.93%5,191.1万 | 53.96%3,012.8万 | -38.36%3,443.8万 | -50.95%955.6万 | -2,145.21%-2,221.1万 | -5.06%9,601.1万 | 458.64%1,956.9万 | -10.50%5,587.2万 | -49.03%1,948.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 414.79%6,991.7万 | -45.93%5,191.1万 | 53.96%3,012.8万 | -38.36%3,443.8万 | -50.95%955.6万 | -2,145.21%-2,221.1万 | -5.06%9,601.1万 | 458.64%1,956.9万 | -10.50%5,587.2万 | -49.03%1,948.4万 |
基本每股收益 | 402.50%1.21 | -48.59%0.91 | 47.22%0.53 | -41.75%0.6 | -52.78%0.17 | -2,100.00%-0.4 | -9.69%1.77 | 414.29%0.36 | -14.17%1.03 | -52.00%0.36 |
稀释每股收益 | 402.50%1.21 | -48.59%0.91 | 51.43%0.53 | -41.75%0.6 | -52.78%0.17 | -2,100.00%-0.4 | -9.69%1.77 | 400.00%0.35 | -14.17%1.03 | -52.00%0.36 |
每股派息 | 7.69%0.28 | 4.00%1.04 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 8.70%1 | 8.70%0.25 | 8.70%0.25 | 8.70%0.25 |
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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