(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.42%10.52亿 | 13.25%2.74亿 | 18.43%2.76亿 | 18.49%2.6亿 | 15.67%2.43亿 | 18.74%9.04亿 | 16.70%2.42亿 | 16.82%2.33亿 | 17.72%2.19亿 | 23.03%2.1亿 |
营业收入 | 16.42%10.52亿 | 13.25%2.74亿 | 18.43%2.76亿 | 18.49%2.6亿 | 15.67%2.43亿 | 18.74%9.04亿 | 16.70%2.42亿 | 16.82%2.33亿 | 17.72%2.19亿 | 23.03%2.1亿 |
主营业务成本 | 23.39%3.08亿 | 18.71%8,046.9万 | 23.95%8,004.9万 | 24.76%7,673.7万 | 26.92%7,058万 | 21.36%2.49亿 | 25.59%6,778.8万 | 16.86%6,458.1万 | 21.09%6,150.9万 | 16.47%5,561.2万 |
毛利 | 13.76%7.44亿 | 11.12%1.93亿 | 16.31%1.95亿 | 16.04%1.83亿 | 11.62%1.72亿 | 17.77%6.54亿 | 13.57%1.74亿 | 16.80%1.68亿 | 16.45%1.58亿 | 25.58%1.54亿 |
营业费用 | -8.75%6.91亿 | -37.74%2亿 | 18.43%1.65亿 | 0.85%1.62亿 | 20.61%1.63亿 | 9.69%7.57亿 | 103.78%3.21亿 | -8.13%1.4亿 | 10.73%1.6亿 | -42.47%1.35亿 |
销售和管理费用 | -11.84%4.92亿 | -45.01%1.53亿 | 28.22%1.17亿 | 0.19%1.09亿 | 40.58%1.13亿 | 18.95%5.58亿 | 172.22%2.77亿 | -9.17%9,158.1万 | 16.47%1.08亿 | -53.46%8,068.2万 |
-销售费用 | 8.47%2.7亿 | 5.79%7,261.3万 | 7.05%6,884.8万 | 9.83%6,532.9万 | 11.90%6,359万 | 17.74%2.49亿 | 14.29%6,864.1万 | 16.72%6,431.6万 | 19.66%5,948.3万 | 21.33%5,682.9万 |
-管理费用 | -28.24%2.22亿 | -61.71%7,994.3万 | 78.17%4,857.7万 | -11.53%4,329.8万 | 108.91%4,983.1万 | 19.95%3.09亿 | 398.82%2.09亿 | -40.37%2,726.5万 | 12.82%4,894.3万 | -81.15%2,385.3万 |
研发费用 | 19.76%1.31亿 | 8.24%3,027.1万 | 8.92%3,090.9万 | 45.58%3,623.3万 | 19.30%3,315.2万 | -4.17%1.09亿 | -5.41%2,796.6万 | 17.11%2,837.8万 | -0.13%2,488.8万 | -20.71%2,778.8万 |
折旧摊销及损耗 | -24.17%6,802.8万 | 8.34%1,720.3万 | -13.30%1,712.7万 | -37.51%1,696.7万 | -37.87%1,673.1万 | -16.20%8,971.3万 | -39.34%1,587.8万 | -26.89%1,975.5万 | 0.91%2,715.1万 | -0.10%2,692.9万 |
-折旧及摊销 | -24.17%6,802.8万 | 8.34%1,720.3万 | -13.30%1,712.7万 | -37.51%1,696.7万 | -37.87%1,673.1万 | -16.20%8,971.3万 | -39.34%1,587.8万 | -26.89%1,975.5万 | 0.91%2,715.1万 | -0.10%2,692.9万 |
营业利润 | 151.90%5,337.3万 | 95.35%-686.2万 | 5.84%3,000万 | 864.85%2,117.1万 | -52.34%906.4万 | 23.64%-1.03亿 | -3,114.28%-1.47亿 | 445.57%2,834.4万 | 70.86%-276.8万 | 116.92%1,901.9万 |
净非营业利息收入(费用) | 10.51%-2,153.4万 | 11.89%-494.9万 | 23.45%-525.6万 | -2.02%-611万 | 6.65%-521.9万 | 2.08%-2,406.3万 | 1.68%-561.7万 | -20.97%-686.6万 | -1.15%-598.9万 | 27.66%-559.1万 |
其他财务费用 | -10.51%2,153.4万 | -11.89%494.9万 | -23.45%525.6万 | 2.02%611万 | -6.65%521.9万 | -2.08%2,406.3万 | -1.68%561.7万 | 20.97%686.6万 | 1.15%598.9万 | -27.66%559.1万 |
其他净收入(费用) | -263.92%-2,653.7万 | -137.22%-2,025.9万 | -96.15%25.2万 | -159.93%-296.9万 | -126.92%-356.1万 | 412.31%1,618.9万 | -97.27%-854万 | 73.47%654.5万 | 4.71%495.4万 | 89.24%1,323万 |
其他非经营收入(费用) | -263.92%-2,653.7万 | -137.22%-2,025.9万 | -96.15%25.2万 | -159.93%-296.9万 | -126.92%-356.1万 | 412.31%1,618.9万 | -97.27%-854万 | 73.47%654.5万 | 4.71%495.4万 | 89.24%1,323万 |
税前利润 | 104.79%530.2万 | 80.15%-3,207万 | -10.80%2,499.6万 | 417.96%1,209.2万 | -98.93%28.4万 | 29.07%-1.11亿 | -1,004.63%-1.62亿 | 377.32%2,802.3万 | 64.42%-380.3万 | 123.56%2,665.8万 |
所得税 | 110.51%717万 | 97.53%-5.8万 | 15.70%187.2万 | 123.37%274.3万 | -10.21%261.3万 | 100.78%340.6万 | -228.67%-235万 | 477.86%161.8万 | 167.54%122.8万 | 100.67%291万 |
除税后利润 | 98.36%-186.8万 | 79.90%-3,201.2万 | -12.43%2,312.4万 | 285.83%934.9万 | -109.81%-232.9万 | -140.51%-1.14亿 | -1,044.50%-1.59亿 | 354.26%2,640.5万 | 54.87%-503.1万 | -92.66%2,374.8万 |
持续经营利润 | 98.36%-186.8万 | 79.90%-3,201.2万 | -12.43%2,312.4万 | 285.83%934.9万 | -109.81%-232.9万 | -140.51%-1.14亿 | -1,044.50%-1.59亿 | 354.26%2,640.5万 | 54.87%-503.1万 | -92.66%2,374.8万 |
归属于少数股东的净利润 | 106.82%234.5万 | 87.70%-598.6万 | -22.64%645.3万 | 263.17%259.6万 | -109.51%-71.8万 | -22.45%-3,437.8万 | -3,206.79%-4,867.6万 | 373.33%834.2万 | 60.85%-159.1万 | 141.13%754.7万 |
归属于母公司的净利润 | 94.72%-421.3万 | 46.80%-2,602.6万 | 192.29%1,667.1万 | 296.31%675.3万 | -109.94%-161.1万 | -125.74%-7,974.6万 | -293.20%-4,892.2万 | -146.32%-1,806.3万 | 51.43%-344万 | -95.26%1,620.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 232.73%7.3万 | 368.18%5.9万 | 150.00%9,000 | 0 | -100.04%-5.5万 | -2.2万 | -1.8万 | -103.19%-2万 | ||
归属于普通股股东的净利润 | 94.62%-428.6万 | 76.71%-2,573.3万 | -7.56%1,666.2万 | 296.31%675.3万 | -109.95%-161.4万 | -143.87%-7,969.1万 | 21.41%-1.11亿 | 345.79%1,802.4万 | 51.37%-344万 | -95.24%1,622.6万 |
基本每股收益 | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -107.69%-0.01 | -141.33%-0.62 | -962.50%-0.85 | 333.33%0.14 | 50.00%-0.03 | -92.53%0.13 |
稀释每股收益 | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -108.33%-0.01 | -142.76%-0.62 | -962.50%-0.85 | 333.33%0.14 | 50.00%-0.03 | -92.90%0.12 |
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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