(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 | 4.46%2.79亿 | -9.31%11.04亿 | -7.46%2.74亿 | -7.41%2.89亿 | -13.66%2.74亿 | -8.48%2.67亿 | 16.33%12.17亿 | 0.62%2.96亿 | 13.58%3.12亿 | 23.82%3.17亿 |
营业收入 | 4.46%2.79亿 | -9.31%11.04亿 | -7.46%2.74亿 | -7.41%2.89亿 | -13.66%2.74亿 | -8.48%2.67亿 | 16.33%12.17亿 | 0.62%2.96亿 | 13.58%3.12亿 | 23.82%3.17亿 |
主营业务成本 | 2.10%2.33亿 | -8.88%9.39亿 | -10.23%2.31亿 | -6.88%2.45亿 | -11.01%2.36亿 | -7.29%2.28亿 | 14.70%10.31亿 | 1.19%2.57亿 | 11.98%2.63亿 | 21.32%2.65亿 |
毛利 | 18.30%4,602.1万 | -11.71%1.64亿 | 10.93%4,313.3万 | -10.27%4,402.2万 | -27.11%3,814.6万 | -14.88%3,890.1万 | 26.28%1.86亿 | -2.97%3,888.4万 | 22.95%4,906.3万 | 38.22%5,233.6万 |
营业费用 | 31.95%4,098.4万 | 11.68%1.18亿 | 0.19%2,907.1万 | 2.64%2,948.3万 | 9.62%2,835万 | 41.03%3,106万 | 25.87%1.06亿 | 32.18%2,901.6万 | 38.81%2,872.5万 | 20.74%2,586.2万 |
销售和管理费用 | 36.33%3,762.3万 | 11.59%1.05亿 | 0.08%2,582.3万 | 2.41%2,610.2万 | 8.26%2,503.3万 | 43.12%2,759.7万 | 28.31%9,369.4万 | 33.80%2,580.3万 | 41.54%2,548.7万 | 25.26%2,312.2万 |
-管理费用 | 36.33%3,762.3万 | 11.59%1.05亿 | 0.08%2,582.3万 | 2.41%2,610.2万 | 8.26%2,503.3万 | 43.12%2,759.7万 | 28.31%9,369.4万 | 33.80%2,580.3万 | 41.54%2,548.7万 | 25.26%2,312.2万 |
其他税费 | -2.95%336.1万 | 12.39%1,340.9万 | 1.09%324.8万 | 4.42%338.1万 | 21.06%331.7万 | 26.39%346.3万 | 9.47%1,193.1万 | 20.47%321.3万 | 20.51%323.8万 | -7.43%274万 |
营业利润 | -35.76%503.7万 | -42.46%4,623.8万 | 42.50%1,406.2万 | -28.51%1,453.9万 | -63.00%979.6万 | -66.89%784.1万 | 26.82%8,036万 | -45.54%986.8万 | 5.86%2,033.8万 | 60.99%2,647.4万 |
净非营业利息收入(费用) | -334.07%-333.8万 | -158.42%-796.7万 | -194.68%-243.7万 | -182.03%-263.7万 | -177.28%-212.4万 | -38.56%-76.9万 | -10.46%-308.3万 | -34.25%-82.7万 | -29.14%-93.5万 | -8.19%-76.6万 |
利息费用 | 334.07%333.8万 | 158.42%796.7万 | 194.68%243.7万 | 182.03%263.7万 | 177.28%212.4万 | 38.56%76.9万 | 10.46%308.3万 | 34.25%82.7万 | 29.14%93.5万 | 8.19%76.6万 |
其他净收入(费用) | -81.10%297.4万 | -48.15%3,396.9万 | -0.74%493万 | -87.13%593.7万 | -1.43%736.8万 | 126.32%1,573.4万 | 252.59%6,551.5万 | -6.74%496.7万 | 1,024.63%4,612.1万 | 41.84%747.5万 |
股权收益 | -38.15%367.6万 | -15.12%2,138.4万 | 20.17%472.5万 | -27.91%533.5万 | -23.95%538.1万 | -12.41%594.3万 | 70.43%2,519.3万 | -24.53%393.2万 | 129.10%740万 | 109.23%707.6万 |
特殊收入(费用) | -107.17%-70.2万 | -68.79%1,258.5万 | -80.19%20.5万 | -98.45%60.2万 | 397.99%198.7万 | 5,762.87%979.1万 | 961.38%4,032.2万 | 792.24%103.5万 | 4,345.58%3,872.1万 | -78.87%39.9万 |
-固定资产出售收益 | -107.17%-70.2万 | -68.79%1,258.5万 | -80.19%20.5万 | -98.45%60.2万 | 397.99%198.7万 | 5,762.87%979.1万 | 961.38%4,032.2万 | 792.24%103.5万 | 4,345.58%3,872.1万 | -78.87%39.9万 |
税前利润 | -79.51%467.3万 | -49.41%7,224万 | 18.18%1,655.5万 | -72.77%1,783.9万 | -54.68%1,504万 | -24.17%2,280.6万 | 80.40%1.43亿 | -38.64%1,400.8万 | 190.07%6,552.4万 | 57.97%3,318.3万 |
所得税 | -86.57%84.9万 | -49.48%1,761.1万 | 43.22%391万 | -71.19%448.3万 | -66.54%289.7万 | -20.09%632.1万 | 66.30%3,486万 | -46.46%273万 | 153.18%1,556.3万 | 55.42%865.7万 |
除税后利润 | -76.11%397.4万 | -49.18%5,522.9万 | 11.23%1,279.5万 | -73.25%1,350.6万 | -49.88%1,229.3万 | -24.96%1,663.5万 | 78.96%1.09亿 | -35.13%1,150.3万 | 207.06%5,048.6万 | 59.08%2,452.6万 |
持续经营利润 | -76.80%382.4万 | -49.39%5,462.9万 | 12.12%1,264.5万 | -73.27%1,335.6万 | -50.49%1,214.3万 | -25.63%1,648.5万 | 85.48%1.08亿 | -36.40%1,127.8万 | 203.86%4,996.1万 | 58.89%2,452.6万 |
停止经营利润 | 0.00%15万 | -20.00%60万 | -33.33%15万 | -71.43%15万 | --15万 | --15万 | -70.47%75万 | --22.5万 | --52.5万 | --0 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -76.11%397.4万 | -49.18%5,522.9万 | 11.23%1,279.5万 | -73.25%1,350.6万 | -49.88%1,229.3万 | -24.96%1,663.5万 | 78.96%1.09亿 | -35.13%1,150.3万 | 207.06%5,048.6万 | 59.08%2,452.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -76.11%397.4万 | -49.18%5,522.9万 | 11.23%1,279.5万 | -73.25%1,350.6万 | -49.88%1,229.3万 | -24.96%1,663.5万 | 78.96%1.09亿 | -35.13%1,150.3万 | 207.06%5,048.6万 | 59.08%2,452.6万 |
基本每股收益 | -76.00%0.3 | -41.57%4.23 | 16.47%0.99 | -70.29%1.04 | -39.87%0.95 | -6.72%1.25 | 100.55%7.24 | -19.81%0.85 | 257.14%3.5 | 71.74%1.58 |
稀释每股收益 | -75.83%0.29 | -43.00%3.99 | 11.11%0.9 | -70.80%0.99 | -41.67%0.91 | -9.09%1.2 | 96.08%7 | -22.86%0.81 | 249.48%3.39 | 71.43%1.56 |
每股派息 | 0.00%0.11 | 54.39%0.44 | 37.50%0.11 | 37.50%0.11 | 76.00%0.11 | 76.00%0.11 | 0.285 | 0.08 | 0.08 | 0.0625 |
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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