(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 | -4.50%3.91亿 | -1.41%9,412.7万 | -3.76%1.06亿 | -0.22%9,880.3万 | -12.18%9,144.8万 | 23.95%4.09亿 | -11.04%9,547.4万 | 19.80%1.1亿 | 37.58%9,901.9万 | 77.85%1.04亿 |
营业收入 | -4.50%3.91亿 | -1.41%9,412.7万 | -3.76%1.06亿 | -0.22%9,880.3万 | -12.18%9,144.8万 | 23.95%4.09亿 | -11.04%9,547.4万 | 19.80%1.1亿 | 37.58%9,901.9万 | 77.85%1.04亿 |
主营业务成本 | -3.46%2.18亿 | 24.89%6,455.9万 | 4.96%6,305.8万 | -8.13%5,222.5万 | -33.24%3,824万 | 25.08%2.26亿 | -18.00%5,169.4万 | 65.50%6,007.8万 | 9.11%5,684.5万 | 96.45%5,727.8万 |
毛利 | -5.78%1.73亿 | -32.46%2,956.8万 | -14.17%4,321.3万 | 10.44%4,657.8万 | 13.56%5,320.8万 | 22.58%1.83亿 | -1.12%4,378万 | -9.89%5,034.6万 | 112.22%4,217.4万 | 59.41%4,685.6万 |
营业费用 | 37.01%1.04亿 | 59.15%3,020.6万 | 31.31%2,589万 | 32.10%2,489.3万 | 25.49%2,341.6万 | 10.20%7,620.1万 | -5.58%1,898万 | -3.40%1,971.7万 | 31.15%1,884.4万 | 30.80%1,866万 |
销售和管理费用 | 31.97%5,420.1万 | 37.71%1,529.8万 | 13.64%1,214.2万 | 31.76%1,287.2万 | 46.12%1,389.3万 | 65.50%4,107万 | 28.89%1,110.9万 | 59.41%1,068.5万 | 81.18%976.9万 | 131.85%950.8万 |
-管理费用 | 31.97%5,420.1万 | 37.71%1,529.8万 | 13.64%1,214.2万 | 31.76%1,287.2万 | 46.12%1,389.3万 | 65.50%4,107万 | 28.89%1,110.9万 | 59.41%1,068.5万 | 81.18%976.9万 | 131.85%950.8万 |
折旧摊销及损耗 | 457.22%1,636万 | 583.45%487.3万 | 650.36%527.5万 | 477.00%511.8万 | 72.67%109.3万 | 3.75%293.6万 | 9.52%71.3万 | 0.57%70.3万 | 22.01%88.7万 | -15.94%63.3万 |
-折旧及摊销 | 457.22%1,636万 | 583.45%487.3万 | 650.36%527.5万 | 477.00%511.8万 | 72.67%109.3万 | 3.75%293.6万 | 9.52%71.3万 | 0.57%70.3万 | 22.01%88.7万 | -15.94%63.3万 |
其他营业费用 | 5.11%3,384.1万 | 40.19%1,003.5万 | 1.73%847.3万 | -15.69%690.3万 | -1.04%843万 | -22.43%3,219.5万 | -33.91%715.8万 | -35.98%832.9万 | -0.74%818.8万 | -9.49%851.9万 |
营业利润 | -36.27%6,816.4万 | -102.57%-63.8万 | -43.44%1,732.3万 | -7.05%2,168.5万 | 5.66%2,979.2万 | 33.25%1.07亿 | 2.59%2,480万 | -13.62%3,062.9万 | 323.80%2,333万 | 86.38%2,819.6万 |
净非营业利息收入(费用) | -126.13%-1,011.5万 | -489.41%-100.2万 | -45.67%-341.3万 | -223.45%-500.7万 | -67.72%-69.1万 | 14.62%-447.3万 | 80.32%-17万 | -67.48%-234.3万 | 22.48%-154.8万 | 57.92%-41.2万 |
利息收入 | 133.63%1,838万 | 99.09%677.1万 | 132.56%442.8万 | 175.54%372.8万 | 185.69%345.4万 | 140.95%786.7万 | 211.16%340.1万 | 88.89%190.4万 | 142.91%135.3万 | 98.85%120.9万 |
利息费用 | 130.92%2,849.5万 | 117.67%777.3万 | 84.62%784.1万 | 201.10%873.5万 | 155.71%414.5万 | 45.11%1,234万 | 82.47%357.1万 | 76.44%424.7万 | 13.59%290.1万 | 2.14%162.1万 |
其他净收入(费用) | -172.53%-1.39亿 | 366.91%571.5万 | -528.85%-3,069.7万 | -111.04%-1,197万 | -236.02%-1.02亿 | -43.81%1.92亿 | -99.17%122.4万 | -91.81%715.8万 | 35.28%1.08亿 | 178.96%7,526.6万 |
出售证券收益 | -171.90%-1.37亿 | 35,677.27%782.7万 | -528.85%-3,069.7万 | -111.04%-1,197万 | -236.02%-1.02亿 | -44.46%1.91亿 | -100.01%-2.2万 | -91.81%715.8万 | 35.28%1.08亿 | 178.96%7,526.6万 |
其他非经营收入(费用) | -269.50%-211.2万 | ---- | ---- | ---- | ---- | 172.32%124.6万 | ---- | ---- | ---- | ---- |
税前利润 | -127.59%-8,127.9万 | -84.24%407.5万 | -147.36%-1,678.7万 | -96.38%470.8万 | -171.11%-7,327.5万 | -29.34%2.95亿 | -84.85%2,585.4万 | -70.83%3,544.4万 | 55.64%1.3亿 | 150.55%1.03亿 |
所得税 | -72.39%612.7万 | -55.37%339.6万 | -65.44%110.7万 | 27.94%746.8万 | -205.39%-584.4万 | 168.64%2,219.5万 | 57.85%761万 | 22.86%320.3万 | 1,276.65%583.7万 | 1,252.44%554.5万 |
除税后利润 | -132.09%-8,740.6万 | -96.28%67.9万 | -155.50%-1,789.4万 | -102.22%-276万 | -169.16%-6,743.1万 | -33.35%2.72亿 | -89.00%1,824.4万 | -72.88%3,224.1万 | 49.42%1.24亿 | 139.45%9,750.5万 |
持续经营利润 | -132.09%-8,740.6万 | -96.28%67.9万 | -155.50%-1,789.4万 | -102.22%-276万 | -169.16%-6,743.1万 | -33.35%2.72亿 | -89.00%1,824.4万 | -72.88%3,224.1万 | 49.42%1.24亿 | 139.45%9,750.5万 |
归属于少数股东的净利润 | -132.90%-8,064万 | -73.24%500.1万 | -166.76%-1,818.8万 | -98.19%201.2万 | -179.18%-6,946.5万 | -8.35%2.45亿 | -87.78%1,868.5万 | -74.01%2,724.2万 | 1,816.46%1.11亿 | 2,121.65%8,773.3万 |
归属于母公司的净利润 | -124.81%-676.6万 | -880.05%-432.2万 | -94.12%29.4万 | -136.88%-477.2万 | -79.19%203.4万 | -80.69%2,726.9万 | -103.41%-44.1万 | -64.49%499.9万 | -83.29%1,294万 | -73.42%977.2万 |
优先股派息 | ||||||||||
其他优先股派息 | -2.89%513.3万 | 216.75%132.4万 | 57.34%136.1万 | -51.42%114.2万 | -26.05%130.6万 | -95.60%528.6万 | -81.27%41.8万 | -77.09%86.5万 | -96.96%235.1万 | -95.20%176.6万 |
归属于普通股股东的净利润 | -154.13%-1,189.9万 | -557.28%-564.6万 | -125.81%-106.7万 | -155.85%-591.4万 | -90.92%72.8万 | 4.69%2,198.3万 | -108.03%-85.9万 | -59.88%413.4万 | 1,058.9万 | 801.4万 |
基本每股收益 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -91.43%0.03 | -1.08%0.92 | -107.69%-0.04 | -58.54%0.17 | 0.44 | 0.35 |
稀释每股收益 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -137.14%-0.13 | -1.08%0.92 | -107.69%-0.04 | -58.54%0.17 | 0.44 | 0.35 |
每股派息 | -36.54%0.66 | -37.04%0.17 | -43.33%0.17 | -42.31%0.15 | -19.05%0.17 | 333.33%1.04 | 12.50%0.27 | 0.3 | 0.26 | 0.21 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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