(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 | -1.30%1.28亿 | -12.11%5.04亿 | -3.46%1.23亿 | -9.89%1.28亿 | -16.92%1.24亿 | -16.63%1.29亿 | -2.21%5.74亿 | -20.27%1.28亿 | -8.66%1.41亿 | 2.90%1.49亿 |
营业收入 | -1.36%1.27亿 | -12.08%5.02亿 | -3.43%1.23亿 | -9.92%1.27亿 | -16.85%1.24亿 | -16.59%1.29亿 | -2.20%5.71亿 | -20.27%1.27亿 | -8.61%1.41亿 | 2.88%1.49亿 |
主营业务成本 | 3.69%6,539.8万 | -12.82%2.54亿 | -0.55%6,253.7万 | -2.30%6,651.9万 | -13.69%6,222.2万 | -28.89%6,307.3万 | 7.53%2.92亿 | -1.71%6,288.5万 | -6.73%6,808.7万 | 0.01%7,209.3万 |
毛利 | -6.06%6,221.5万 | -11.37%2.5亿 | -6.28%6,086.2万 | -16.93%6,098.1万 | -19.93%6,183.6万 | -0.25%6,622.5万 | -10.59%2.82亿 | -32.60%6,494.2万 | -10.38%7,340.5万 | 5.76%7,722.6万 |
营业费用 | -5.87%1,704.7万 | 19.59%7,080.9万 | 19.82%1,878.5万 | 11.33%1,634.7万 | 22.47%1,756.7万 | 24.86%1,811万 | 13.59%5,920.9万 | 3.53%1,567.8万 | 13.31%1,468.3万 | 14.91%1,434.4万 |
销售和管理费用 | -13.60%1,479.3万 | 21.66%6,670.4万 | 19.12%1,730.8万 | 14.75%1,554.6万 | 26.36%1,672.8万 | 26.74%1,712.2万 | 14.14%5,482.6万 | 2.23%1,453万 | 13.08%1,354.8万 | 15.45%1,323.8万 |
-管理费用 | -13.60%1,479.3万 | 21.66%6,670.4万 | 19.12%1,730.8万 | 14.75%1,554.6万 | 26.36%1,672.8万 | 26.74%1,712.2万 | 14.14%5,482.6万 | 2.23%1,453万 | 13.08%1,354.8万 | 15.45%1,323.8万 |
折旧摊销及损耗 | 128.14%225.4万 | -6.34%410.5万 | 28.66%147.7万 | -29.43%80.1万 | -24.14%83.9万 | -0.60%98.8万 | 7.11%438.3万 | 23.31%114.8万 | 16.17%113.5万 | 8.75%110.6万 |
-折旧及摊销 | 128.14%225.4万 | -6.34%410.5万 | 28.66%147.7万 | -29.43%80.1万 | -24.14%83.9万 | -0.60%98.8万 | 7.11%438.3万 | 23.31%114.8万 | 16.17%113.5万 | 8.75%110.6万 |
营业利润 | -6.12%4,516.8万 | -19.60%1.79亿 | -14.59%4,207.7万 | -23.99%4,463.4万 | -29.60%4,426.9万 | -7.27%4,811.5万 | -15.38%2.23亿 | -39.34%4,926.4万 | -14.83%5,872.2万 | 3.88%6,288.2万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 108.46%13.4万 | 104.47%115.6万 | 3,635.74%1,244万 | -153.83%-892.2万 | 97.11%-77.8万 | -137.60%-158.4万 | -238.32%-2,585.9万 | -94.57%33.3万 | -766.98%-351.5万 | -449.27%-2,689万 |
出售证券收益 | 108.46%13.4万 | 104.47%115.6万 | 3,635.74%1,244万 | -153.83%-892.2万 | 97.11%-77.8万 | -137.60%-158.4万 | -238.32%-2,585.9万 | -94.57%33.3万 | -766.98%-351.5万 | -449.27%-2,689万 |
税前利润 | -2.64%4,530.2万 | -8.45%1.8亿 | 9.92%5,451.7万 | -35.31%3,571.2万 | 20.84%4,349.1万 | -17.06%4,653.1万 | -30.16%1.97亿 | -43.22%4,959.7万 | -20.54%5,520.7万 | -47.25%3,599.2万 |
所得税 | 6.40%1,088.8万 | -7.95%4,364.2万 | -6.57%1,188万 | -32.39%1,054.3万 | 11.61%1,098.6万 | 10.51%1,023.3万 | -15.02%4,741.1万 | -26.98%1,271.5万 | -13.80%1,559.3万 | -37.81%984.3万 |
除税后利润 | -5.19%3,441.4万 | -8.61%1.37亿 | 15.60%4,263.7万 | -36.46%2,516.9万 | 24.31%3,250.5万 | -22.51%3,629.8万 | -33.90%1.49亿 | -47.26%3,688.2万 | -22.91%3,961.4万 | -50.10%2,614.9万 |
持续经营利润 | -5.19%3,441.4万 | -8.61%1.37亿 | 15.60%4,263.7万 | -36.46%2,516.9万 | 24.31%3,250.5万 | -22.51%3,629.8万 | -33.90%1.49亿 | -47.26%3,688.2万 | -22.91%3,961.4万 | -50.10%2,614.9万 |
归属于少数股东的净利润 | -58.33%41万 | 135.07%756万 | 192.43%1,282万 | -40.66%-697.1万 | 102.82%72.7万 | -79.60%98.4万 | -246.06%-2,155.6万 | -19.54%438.4万 | -5,062.50%-495.6万 | -542.89%-2,580.7万 |
归属于母公司的净利润 | -3.71%3,400.4万 | -24.55%1.29亿 | -8.25%2,981.7万 | -27.89%3,214万 | -38.84%3,177.8万 | -15.96%3,531.4万 | -19.09%1.71亿 | -49.60%3,249.8万 | -13.43%4,457万 | 11.54%5,195.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.71%3,400.4万 | -24.55%1.29亿 | -8.25%2,981.7万 | -27.89%3,214万 | -38.84%3,177.8万 | -15.96%3,531.4万 | -19.09%1.71亿 | -49.60%3,249.8万 | -13.43%4,457万 | 11.54%5,195.6万 |
基本每股收益 | -4.17%0.69 | -25.36%2.62 | -10.45%0.6 | -28.57%0.65 | -39.62%0.64 | -16.28%0.72 | -19.86%3.51 | -49.62%0.67 | -14.15%0.91 | 10.42%1.06 |
稀释每股收益 | -4.23%0.68 | -25.07%2.6 | -9.09%0.6 | -27.78%0.65 | -39.62%0.64 | -16.47%0.71 | -19.49%3.47 | -49.23%0.66 | -14.29%0.9 | 11.58%1.06 |
每股派息 | 3.51%0.59 | 3.64%2.28 | 3.64%0.57 | 3.64%0.57 | 3.64%0.57 | 3.64%0.57 | 22.22%2.2 | 22.22%0.55 | 22.22%0.55 | 22.22%0.55 |
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 | -- | -- | -- |
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