(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 | 9.80%3.01亿 | 14.16%9.78亿 | 15.05%2.43亿 | 4.17%2.13亿 | 12.10%2.48亿 | 24.70%2.74亿 | 60.16%8.56亿 | 19.23%2.11亿 | 35.25%2.05亿 | 71.79%2.21亿 |
营业收入 | 10.24%2.97亿 | 13.09%9.56亿 | 11.86%2.32亿 | 4.09%2.1亿 | 11.65%2.44亿 | 23.93%2.7亿 | 60.19%8.46亿 | 20.31%2.08亿 | 34.20%2.02亿 | 71.26%2.19亿 |
主营业务成本 | 6.99%1.38亿 | 12.51%5.16亿 | 11.05%1.29亿 | 7.69%1.26亿 | 11.32%1.33亿 | 20.71%1.29亿 | 40.39%4.59亿 | 20.01%1.16亿 | 29.24%1.17亿 | 49.78%1.19亿 |
毛利 | 12.31%1.63亿 | 16.07%4.61亿 | 19.91%1.14亿 | -0.57%8,678.9万 | 13.01%1.15亿 | 28.47%1.45亿 | 91.29%3.97亿 | 18.29%9,506.8万 | 44.28%8,728.9万 | 107.31%1.02亿 |
营业费用 | 7.26%7,278万 | 4.53%2.87亿 | -4.58%7,517.5万 | 0.18%7,415.9万 | 10.69%6,993.8万 | 15.61%6,785.2万 | 32.56%2.75亿 | 34.55%7,878.5万 | 39.53%7,402.4万 | 27.56%6,318.6万 |
销售和管理费用 | 13.50%5,121.9万 | 3.33%1.93亿 | -8.81%5,125.5万 | -5.53%4,882.6万 | 14.79%4,761.4万 | 21.18%4,512.7万 | 55.64%1.87亿 | 62.34%5,620.5万 | 61.24%5,168.6万 | 45.28%4,147.8万 |
折旧摊销及损耗 | -2.70%1,867.2万 | 4.41%8,182.7万 | 5.22%2,077.2万 | 15.62%2,254.8万 | -1.59%1,931.6万 | -1.58%1,919.1万 | -3.85%7,837.2万 | -4.54%1,974.2万 | -2.13%1,950.2万 | -1.94%1,962.8万 |
-折旧及摊销 | -2.70%1,867.2万 | 4.41%8,182.7万 | 5.22%2,077.2万 | 15.62%2,254.8万 | -1.59%1,931.6万 | -1.58%1,919.1万 | -3.85%7,837.2万 | -4.54%1,974.2万 | -2.13%1,950.2万 | -1.94%1,962.8万 |
其他营业费用 | -18.25%288.9万 | 28.53%1,247.5万 | 10.92%314.8万 | -1.80%278.5万 | 44.62%300.8万 | 81.05%353.4万 | 67.17%970.6万 | -12.73%283.8万 | 164.55%283.6万 | 114.65%208万 |
营业利润 | 16.75%8,987.6万 | 41.93%1.74亿 | 138.43%3,882.3万 | -4.79%1,263万 | 16.79%4,549.6万 | 42.45%7,698.2万 | 27,072.28%1.23亿 | -25.35%1,628.3万 | 78.17%1,326.5万 | 14,690.26%3,895.6万 |
净非营业利息收入(费用) | 22.04%-2,312.8万 | -68.61%-1.08亿 | -6.49%-2,584.7万 | -48.90%-2,655.2万 | -102.60%-2,611.9万 | -223.58%-2,966.6万 | 10.11%-6,416.4万 | -59.54%-2,427.2万 | 6.38%-1,783.2万 | 31.97%-1,289.2万 |
利息费用 | -22.04%2,312.8万 | 68.61%1.08亿 | 6.49%2,584.7万 | 48.90%2,655.2万 | 102.60%2,611.9万 | 223.58%2,966.6万 | -10.11%6,416.4万 | 59.54%2,427.2万 | -6.38%1,783.2万 | -31.97%1,289.2万 |
其他净收入(费用) | -268.95%-37万 | 97.50%-18.1万 | 66.17%-509.8万 | -76.59%61万 | -28.87%408.8万 | 142.61%21.9万 | 72.36%-723万 | -1,893.25%-1,506.9万 | 340.95%260.6万 | 672.98%574.7万 |
特殊收入(费用) | 3,353.85%42.3万 | 101.55%17.2万 | 54.26%-506.6万 | 48,100.00%96万 | 47,777.78%429.1万 | ---1.3万 | 55.09%-1,108.7万 | -34,512.50%-1,107.6万 | -150.00%-2,000 | 97.60%-9,000 |
-减:其他特殊费用 | ---38.7万 | -147.30%-524.1万 | --1.4万 | ---96.6万 | ---428.9万 | ---- | --1,108.1万 | ---- | ---- | ---- |
-减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定资产出售收益 | 376.92%3.6万 | -84,383.33%-506.9万 | -101,140.00%-505.2万 | -200.00%-6,000 | 122.22%2,000 | ---1.3万 | 99.11%-6,000 | 115.63%5,000 | -150.00%-2,000 | 97.60%-9,000 |
其他非经营收入(费用) | -441.81%-79.3万 | -109.15%-35.3万 | 99.20%-3.2万 | -113.42%-35万 | -103.53%-20.3万 | 145.14%23.2万 | 362.20%385.7万 | -451.52%-399.3万 | 344.29%260.8万 | 1,016.56%575.6万 |
税前利润 | 39.64%6,637.8万 | 28.18%6,556.6万 | 134.17%787.8万 | -578.84%-1,331.2万 | -26.24%2,346.5万 | 7.15%4,753.5万 | 152.69%5,115.3万 | -494.69%-2,305.8万 | 82.19%-196.1万 | 257.32%3,181.1万 |
所得税 | 149.94%1,203.7万 | 310.95%1,171.4万 | 178.82%687.4万 | -1,147.76%-280.8万 | 120.22%283.2万 | 198.39%481.6万 | 24.99%-555.3万 | -254.63%-872.1万 | -80.29%26.8万 | 110.33%128.6万 |
除税后利润 | 27.21%5,434.1万 | -5.03%5,385.2万 | 107.00%100.4万 | -371.24%-1,050.4万 | -32.41%2,063.3万 | -0.07%4,271.9万 | 163.23%5,670.6万 | -7,197.52%-1,433.7万 | 81.98%-222.9万 | 492.96%3,052.5万 |
持续经营利润 | 27.21%5,434.1万 | -5.03%5,385.2万 | 107.00%100.4万 | -371.24%-1,050.4万 | -32.41%2,063.3万 | -0.07%4,271.9万 | 163.23%5,670.6万 | -7,197.52%-1,433.7万 | 81.98%-222.9万 | 492.96%3,052.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 27.21%5,434.1万 | -5.03%5,385.2万 | 107.00%100.4万 | -371.24%-1,050.4万 | -32.41%2,063.3万 | -0.07%4,271.9万 | 163.23%5,670.6万 | -7,197.52%-1,433.7万 | 81.98%-222.9万 | 492.96%3,052.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.21%5,434.1万 | -5.03%5,385.2万 | 107.00%100.4万 | -371.24%-1,050.4万 | -32.41%2,063.3万 | -0.07%4,271.9万 | 163.23%5,670.6万 | -7,197.52%-1,433.7万 | 81.98%-222.9万 | 492.96%3,052.5万 |
基本每股收益 | 48.15%0.4 | 5.88%0.36 | 111.11%0.01 | -600.00%-0.07 | -22.22%0.14 | 3.85%0.27 | 161.82%0.34 | -7,417.07%-0.09 | 87.50%-0.01 | 460.00%0.18 |
稀释每股收益 | 44.44%0.39 | 5.88%0.36 | 111.11%0.01 | -600.00%-0.07 | -27.78%0.13 | 3.85%0.27 | 161.82%0.34 | -7,513.51%-0.09 | 87.50%-0.01 | 460.00%0.18 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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