(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 | 7.76%1.9亿 | 15.83%7.08亿 | 0.42%1.58亿 | 23.19%1.91亿 | 21.18%1.83亿 | 19.05%1.77亿 | 15.35%6.12亿 | 9.71%1.58亿 | 10.74%1.55亿 | 18.09%1.51亿 |
营业收入 | 6.64%1.84亿 | 14.06%6.89亿 | -1.18%1.53亿 | 21.38%1.85亿 | 19.14%1.78亿 | 17.30%1.73亿 | 14.58%6.04亿 | 8.22%1.55亿 | 10.03%1.52亿 | 17.51%1.5亿 |
主营业务成本 | 4.78%9,524.9万 | 10.02%3.54亿 | -11.20%6,973.5万 | 22.43%9,819.7万 | 18.01%9,544.6万 | 10.34%9,090.2万 | -7.73%3.22亿 | -9.21%7,853.2万 | -2.50%8,020.7万 | 6.24%8,088万 |
毛利 | 10.92%9,501.7万 | 22.27%3.54亿 | 11.97%8,844.8万 | 24.00%9,232.5万 | 24.83%8,778.6万 | 29.94%8,566万 | 59.76%2.9亿 | 38.36%7,899万 | 29.71%7,445.6万 | 35.48%7,032.7万 |
营业费用 | 9.66%4,332.7万 | 9.72%1.61亿 | 1.16%4,073万 | 9.98%3,904.8万 | 16.88%4,141万 | 12.05%3,951万 | 10.38%1.46亿 | 12.20%4,026.3万 | 2.87%3,550.5万 | 14.05%3,542.8万 |
销售和管理费用 | 7.47%3,340.5万 | 8.54%1.25亿 | -3.08%3,126.3万 | 9.22%3,008.3万 | 18.07%3,272.6万 | 11.84%3,108.2万 | 21.69%1.15亿 | 16.00%3,225.5万 | 15.42%2,754.4万 | 29.92%2,771.7万 |
-管理费用 | 7.47%3,340.5万 | 8.54%1.25亿 | -3.08%3,126.3万 | 9.22%3,008.3万 | 18.07%3,272.6万 | 11.84%3,108.2万 | 21.69%1.15亿 | 16.00%3,225.5万 | 15.42%2,754.4万 | 29.92%2,771.7万 |
折旧摊销及损耗 | 17.73%992.2万 | 14.11%3,554.4万 | 18.22%946.7万 | 12.61%896.5万 | 12.62%868.4万 | 12.84%842.8万 | -17.88%3,114.9万 | -0.89%800.8万 | -25.23%796.1万 | -20.75%771.1万 |
-折旧及摊销 | 17.73%992.2万 | 14.11%3,554.4万 | 18.22%946.7万 | 12.61%896.5万 | 12.62%868.4万 | 12.84%842.8万 | -17.88%3,114.9万 | -0.89%800.8万 | -25.23%796.1万 | -20.75%771.1万 |
营业利润 | 12.00%5,169万 | 35.11%1.94亿 | 23.22%4,771.8万 | 36.78%5,327.7万 | 32.89%4,637.6万 | 50.52%4,615万 | 194.41%1.43亿 | 82.65%3,872.7万 | 70.17%3,895.1万 | 67.42%3,489.9万 |
净非营业利息收入(费用) | 2.26%-229.4万 | -39.69%-910.8万 | -0.26%-231.9万 | -47.76%-230.5万 | -43.62%-213.7万 | -102.50%-234.7万 | -83.20%-652万 | -142.71%-231.3万 | -47.03%-156万 | -92.25%-148.8万 |
利息费用 | -2.26%229.4万 | 39.69%910.8万 | 0.26%231.9万 | 47.76%230.5万 | 43.62%213.7万 | 102.50%234.7万 | 83.20%652万 | 142.71%231.3万 | 47.03%156万 | 92.25%148.8万 |
其他净收入(费用) | 101.67%33.2万 | -39,511.63%-1,694.7万 | 84.03%43.8万 | 19,827.27%219.2万 | 469.23%28.8万 | -15,419.53%-1,986.5万 | 140.57%4.3万 | 1,091.67%23.8万 | 109.24%1.1万 | -454.55%-7.8万 |
其他非经营收入(费用) | 101.67%33.2万 | -39,511.63%-1,694.7万 | 84.03%43.8万 | 19,827.27%219.2万 | 469.23%28.8万 | -15,419.53%-1,986.5万 | 140.57%4.3万 | 1,091.67%23.8万 | 109.24%1.1万 | -454.55%-7.8万 |
税前利润 | 107.74%4,972.8万 | 22.45%1.67亿 | 25.06%4,583.7万 | 42.14%5,316.4万 | 33.58%4,452.7万 | -18.50%2,393.8万 | 204.00%1.37亿 | 81.21%3,665.2万 | 72.28%3,740.2万 | 65.89%3,333.3万 |
所得税 | 75.16%1,176.4万 | 32.38%4,434.7万 | 1.29%1,120.2万 | 102.65%1,477.9万 | 45.75%1,165万 | -6.12%671.6万 | 73.43%3,349.9万 | 40.43%1,105.9万 | -22.91%729.3万 | -20.92%799.3万 |
除税后利润 | 120.44%3,796.4万 | 19.23%1.23亿 | 35.33%3,463.5万 | 27.49%3,838.5万 | 29.74%3,287.7万 | -22.49%1,722.2万 | 302.25%1.03亿 | 107.21%2,559.3万 | 145.79%3,010.9万 | 153.76%2,534万 |
持续经营利润 | 120.44%3,796.4万 | 19.23%1.23亿 | 35.33%3,463.5万 | 27.49%3,838.5万 | 29.74%3,287.7万 | -22.49%1,722.2万 | 302.25%1.03亿 | 107.21%2,559.3万 | 145.79%3,010.9万 | 153.76%2,534万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 120.44%3,796.4万 | 19.23%1.23亿 | 35.33%3,463.5万 | 27.49%3,838.5万 | 29.74%3,287.7万 | -22.49%1,722.2万 | 302.25%1.03亿 | 107.21%2,559.3万 | 145.79%3,010.9万 | 153.76%2,534万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 120.44%3,796.4万 | 19.23%1.23亿 | 35.33%3,463.5万 | 27.49%3,838.5万 | 29.74%3,287.7万 | -22.49%1,722.2万 | 302.25%1.03亿 | 107.21%2,559.3万 | 145.79%3,010.9万 | 153.76%2,534万 |
基本每股收益 | 121.74%0.51 | 18.57%1.66 | 34.29%0.47 | 26.83%0.52 | 29.41%0.44 | -23.33%0.23 | 288.89%1.4 | 105.88%0.35 | 141.18%0.41 | 142.86%0.34 |
稀释每股收益 | 117.39%0.5 | 17.86%1.65 | 31.43%0.46 | 24.39%0.51 | 29.41%0.44 | -23.33%0.23 | 300.00%1.4 | 105.88%0.35 | 141.18%0.41 | 142.86%0.34 |
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 |
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