(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 | 1.38%8,625.1万 | 5.99%3.41亿 | 2.28%8,295.6万 | 6.66%8,542.2万 | 9.12%8,705万 | 5.98%8,507.5万 | -6.61%3.21亿 | -6.22%8,110.4万 | -3.99%8,008.8万 | -2.17%7,977.5万 |
营业收入 | 2.15%8,520.7万 | 6.44%3.34亿 | 3.35%8,189.4万 | 7.12%8,384.4万 | 9.14%8,506.5万 | 6.21%8,341.7万 | -7.63%3.14亿 | -7.18%7,924.3万 | -4.95%7,827.4万 | -3.27%7,793.9万 |
主营业务成本 | 2.81%6,269.7万 | 2.75%2.42亿 | 0.72%5,893.3万 | 2.30%6,026.3万 | 4.83%6,173.8万 | 3.15%6,098.4万 | 5.09%2.35亿 | -1.63%5,851.3万 | 3.77%5,890.7万 | 7.73%5,889.5万 |
毛利 | -2.23%2,355.4万 | 14.89%9,858.5万 | 6.34%2,402.3万 | 18.78%2,515.9万 | 21.23%2,531.2万 | 13.87%2,409.1万 | -28.47%8,580.8万 | -16.33%2,259.1万 | -20.53%2,118.1万 | -22.30%2,088万 |
营业费用 | 1.79%948.8万 | -6.46%3,630.2万 | -2.56%946.5万 | -4.90%861.6万 | -4.26%890万 | -13.19%932.1万 | 9.44%3,880.7万 | -9.75%971.4万 | 8.33%906万 | 17.49%929.6万 |
销售和管理费用 | 2.72%949.3万 | -6.15%3,633.4万 | -1.59%946.8万 | -4.92%861.4万 | -3.08%901万 | -13.92%924.2万 | 9.18%3,871.4万 | -10.61%962.1万 | 8.33%906万 | 17.49%929.6万 |
-管理费用 | 2.72%949.3万 | -6.15%3,633.4万 | -1.59%946.8万 | -4.92%861.4万 | -3.08%901万 | -13.92%924.2万 | 9.18%3,871.4万 | -10.61%962.1万 | 8.33%906万 | 17.49%929.6万 |
可疑账款准备金 | -106.33%-5,000 | -134.41%-3.2万 | -103.23%-3,000 | --2,000 | ---11万 | --7.9万 | --9.3万 | --9.3万 | --0 | --0 |
营业利润 | -4.77%1,406.6万 | 32.51%6,228.3万 | 13.05%1,455.8万 | 36.48%1,654.3万 | 41.68%1,641.2万 | 41.76%1,477万 | -44.38%4,700.1万 | -20.69%1,287.7万 | -33.73%1,212.1万 | -38.90%1,158.4万 |
净非营业利息收入(费用) | -49.07%-1,698.4万 | -2.14%-4,638.9万 | -9.70%-1,388.7万 | 2.58%-1,096.5万 | 6.26%-1,014.4万 | -6.66%-1,139.3万 | 2.76%-4,541.7万 | -9.72%-1,265.9万 | 7.82%-1,125.5万 | 5.69%-1,082.1万 |
利息费用 | 49.07%1,698.4万 | 2.14%4,638.9万 | 9.70%1,388.7万 | -2.58%1,096.5万 | -6.26%1,014.4万 | 6.66%1,139.3万 | -2.76%4,541.7万 | 9.72%1,265.9万 | -7.82%1,125.5万 | -5.69%1,082.1万 |
其他净收入(费用) | -17.16%376.9万 | -80.59%1,936.6万 | -49.41%2,009.2万 | -68.98%754.8万 | -136.21%-1,282.4万 | 1,485.37%455万 | -71.40%9,975.5万 | -84.63%3,971.3万 | 1,738.07%2,433.6万 | -46.92%3,541.9万 |
出售证券收益 | ---- | -68.90%3,301万 | -59.04%1,797.7万 | -71.20%715.4万 | ---- | 2,989.80%787.9万 | -71.10%1.06亿 | -83.28%4,388.8万 | 54.08%2,484.1万 | -44.30%3,716.9万 |
特殊收入(费用) | --0 | -126.73%-1,662.6万 | 97.14%-13.6万 | --0 | -608.97%-1,296.7万 | ---352.3万 | 63.09%-733.3万 | -3.48%-475.7万 | 95.11%-74.7万 | ---182.9万 |
-减:重组与并购 | ---- | -99.90%4,000 | ---- | ---- | ---- | ---- | 866.90%417.7万 | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | 442.97%1,649万 | --0 | --0 | 608.97%1,296.7万 | --352.3万 | -45.19%303.7万 | -83.40%58万 | -69.34%62.8万 | --182.9万 |
-减:其他特殊费用 | ---- | 10.92%13.2万 | ---- | ---- | ---- | ---- | -99.14%11.9万 | --0 | -99.10%11.9万 | ---- |
其他非经营收入(费用) | 1,842.78%376.9万 | 218.93%298.2万 | 286.77%225.1万 | 62.81%39.4万 | 81.01%14.3万 | 506.25%19.4万 | -31.45%93.5万 | 41.61%58.2万 | -48.73%24.2万 | 1,875.00%7.9万 |
税前利润 | -89.26%85.1万 | -65.21%3,526万 | -48.00%2,076.3万 | -47.92%1,312.6万 | -118.12%-655.6万 | 32,929.17%792.7万 | -73.79%1.01亿 | -84.82%3,993.1万 | 240.43%2,520.2万 | -51.25%3,618.2万 |
所得税 | -42.13%12.5万 | -36.21%70.3万 | -62.25%5.7万 | -18.82%22万 | -20.15%21万 | -48.20%21.6万 | -14.77%110.2万 | -50.81%15.1万 | 0.37%27.1万 | -23.55%26.3万 |
除税后的权益收益 | -135.54%-128.1万 | -91.47%136.6万 | -386.15%-121.9万 | 99.63%-5,000 | -118.05%-101.4万 | -68.11%360.4万 | 8,524.21%1,600.6万 | 622.03%42.6万 | -1,686.67%-134万 | 6,789.29%561.9万 |
除税后利润 | -104.90%-55.5万 | -69.10%3,592.3万 | -51.53%1,948.7万 | -45.31%1,290.1万 | -118.73%-778万 | 3.73%1,131.5万 | -69.81%1.16亿 | -84.70%4,020.6万 | 234.24%2,359.1万 | -43.71%4,153.8万 |
持续经营利润 | -104.90%-55.5万 | -69.10%3,592.3万 | -51.53%1,948.7万 | -45.31%1,290.1万 | -118.73%-778万 | 3.73%1,131.5万 | -69.81%1.16亿 | -84.70%4,020.6万 | 234.24%2,359.1万 | -43.71%4,153.8万 |
归属于少数股东的净利润 | -291.95%-28.6万 | 125.20%554万 | 181.94%488.6万 | 17.91%23.7万 | 11.67%26.8万 | -47.90%14.9万 | 0.70%246万 | 260.29%173.3万 | -52.14%20.1万 | -78.36%24万 |
归属于母公司的净利润 | -102.41%-26.9万 | -73.30%3,038.3万 | -62.05%1,460.1万 | -45.86%1,266.4万 | -119.49%-804.8万 | 5.12%1,116.6万 | -70.26%1.14亿 | -85.33%3,847.3万 | 252.37%2,339万 | -43.18%4,129.8万 |
优先股派息 | 0.00%157.2万 | 0.00%629万 | 0.00%157.2万 | 0.00%157.3万 | 0.00%157.3万 | 0.00%157.2万 | 0.00%629万 | 0.00%157.2万 | 0.00%157.3万 | 0.00%157.3万 |
其他优先股派息 | 25.00%9万 | 23.66%23万 | 25.71%4.4万 | 26.83%5.2万 | 6.90%6.2万 | 18.03%7.2万 | -63.53%18.6万 | -89.71%3.5万 | 10.81%4.1万 | -44.76%5.8万 |
归属于普通股股东的净利润 | -120.28%-193.1万 | -77.76%2,386.3万 | -64.78%1,298.5万 | -49.31%1,103.9万 | -124.41%-968.3万 | 5.93%952.2万 | -71.45%1.07亿 | -85.84%3,686.6万 | 333.09%2,177.6万 | -44.13%3,966.7万 |
基本每股收益 | -133.33%-0.01 | -78.95%0.08 | -69.23%0.04 | -50.00%0.04 | -121.43%-0.03 | 0.00%0.03 | -71.85%0.38 | -86.02%0.13 | 300.00%0.08 | -46.15%0.14 |
稀释每股收益 | -133.33%-0.01 | -78.95%0.08 | -69.23%0.04 | -50.00%0.04 | -121.43%-0.03 | 0.00%0.03 | -71.64%0.38 | -85.56%0.13 | 300.00%0.08 | -46.15%0.14 |
每股派息 | 4.00%0.13 | 4.12%0.505 | 4.00%0.13 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 9.60%0.485 | 4.17%0.125 | 11.63%0.12 | 11.63%0.12 |
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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