(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 | 2.22%7,280万 | -2.17%2.87亿 | -1.21%7,262万 | -4.03%7,201.4万 | -1.90%7,137.3万 | -1.50%7,122万 | 6.82%2.94亿 | 2.61%7,350.6万 | 7.81%7,504.1万 | 6.04%7,275.7万 |
营业收入 | 3.83%7,129.6万 | -3.46%2.76亿 | -0.53%7,034.5万 | -5.87%6,873.1万 | -4.47%6,827.5万 | -2.86%6,866.5万 | 6.87%2.86亿 | 1.30%7,071.7万 | 8.28%7,302万 | 8.14%7,147.3万 |
主营业务成本 | -2.11%2,482.1万 | 4.86%1.02亿 | 0.98%2,526.1万 | 2.24%2,656万 | 7.89%2,524.8万 | 8.90%2,535.6万 | 12.12%9,768.1万 | 8.39%2,501.6万 | 13.87%2,597.9万 | 7.11%2,340.2万 |
毛利 | 4.61%4,797.9万 | -5.68%1.85亿 | -2.33%4,735.9万 | -7.35%4,545.4万 | -6.54%4,612.5万 | -6.43%4,586.4万 | 4.36%1.96亿 | -0.14%4,849万 | 4.85%4,906.2万 | 5.54%4,935.5万 |
营业费用 | -0.40%3,025.5万 | -3.76%1.18亿 | -5.14%3,003.9万 | -8.31%2,835.2万 | -2.20%2,964.3万 | 0.78%3,037.6万 | 7.19%1.23亿 | 6.61%3,166.8万 | 7.89%3,092万 | 7.13%3,030.9万 |
销售和管理费用 | -11.51%645.5万 | 9.41%2,711.8万 | -3.93%669.2万 | 4.04%610.7万 | 17.73%702.4万 | 21.93%729.5万 | 5.37%2,478.5万 | 15.08%696.6万 | -0.39%587万 | 3.43%596.6万 |
-管理费用 | -11.51%645.5万 | 9.41%2,711.8万 | -3.93%669.2万 | 4.04%610.7万 | 17.73%702.4万 | 21.93%729.5万 | 5.37%2,478.5万 | 15.08%696.6万 | -0.39%587万 | 3.43%596.6万 |
折旧摊销及损耗 | 3.12%2,380万 | -7.09%9,129.2万 | -5.49%2,334.7万 | -11.20%2,224.5万 | -7.08%2,261.9万 | -4.46%2,308.1万 | 7.66%9,825.4万 | 4.44%2,470.2万 | 10.04%2,505万 | 8.07%2,434.3万 |
-折旧及摊销 | 3.12%2,380万 | -7.09%9,129.2万 | -5.49%2,334.7万 | -11.20%2,224.5万 | -7.08%2,261.9万 | -4.46%2,308.1万 | 7.66%9,825.4万 | 4.44%2,470.2万 | 10.04%2,505万 | 8.07%2,434.3万 |
营业利润 | 14.44%1,772.4万 | -8.91%6,639.2万 | 2.96%1,732万 | -5.73%1,710.2万 | -13.46%1,648.2万 | -17.95%1,548.8万 | -0.09%7,288.6万 | -10.78%1,682.2万 | 0.03%1,814.2万 | 3.11%1,904.6万 |
净非营业利息收入(费用) | -15.16%-1,383.6万 | -3.78%-4,916.9万 | -6.17%-1,343万 | 2.92%-1,204.6万 | -2.09%-1,167.8万 | -10.41%-1,201.5万 | -22.64%-4,737.8万 | -16.12%-1,264.9万 | -32.66%-1,240.8万 | -23.46%-1,143.9万 |
利息费用 | 15.16%1,383.6万 | 3.78%4,916.9万 | 6.17%1,343万 | -2.92%1,204.6万 | 2.09%1,167.8万 | 10.41%1,201.5万 | 22.64%4,737.8万 | 16.12%1,264.9万 | 32.66%1,240.8万 | 23.46%1,143.9万 |
其他净收入(费用) | 5.84%99.6万 | -61.84%383.7万 | -93.70%89.7万 | 120.56%102.5万 | 86.23%97.4万 | 249.81%94.1万 | 2,885.04%1,005.4万 | 8,015.00%1,424.7万 | -2,024.71%-498.5万 | 1,012.77%52.3万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 939.79%1,359万 | ---- | ---- | ---- |
股权收益 | 0.93%141.5万 | 62.95%549.8万 | 22.43%133.2万 | 62.17%134.6万 | 71.88%141.8万 | 122.19%140.2万 | 1,145.02%337.4万 | 301.48%108.8万 | --83万 | --82.5万 |
特殊收入(费用) | 9.11%-41.9万 | 75.96%-166.1万 | -0.93%-43.5万 | 94.48%-32.1万 | -47.02%-44.4万 | -27.35%-46.1万 | -256.37%-691万 | 4.43%-43.1万 | -1,022.59%-581.5万 | 37.47%-30.2万 |
-减:重组与并购 | -9.11%41.9万 | 21.24%166.1万 | 0.93%43.5万 | 16.73%32.1万 | 47.02%44.4万 | 27.35%46.1万 | -29.35%137万 | -4.43%43.1万 | -46.91%27.5万 | -37.47%30.2万 |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | ---- | ---- | --554万 | --0 | --554万 | ---- |
税前利润 | 10.65%488.4万 | -40.78%2,106万 | -74.01%478.7万 | 711.88%608.1万 | -28.93%577.8万 | -46.58%441.4万 | 4.73%3,556.2万 | 136.73%1,842万 | -91.72%74.9万 | -12.15%813万 |
所得税 | ||||||||||
除税后利润 | 10.65%488.4万 | -40.78%2,106万 | -74.01%478.7万 | 711.88%608.1万 | -28.93%577.8万 | -46.58%441.4万 | 4.73%3,556.2万 | 136.73%1,842万 | -91.72%74.9万 | -12.15%813万 |
持续经营利润 | 10.65%488.4万 | -40.78%2,106万 | -74.01%478.7万 | 711.88%608.1万 | -28.93%577.8万 | -46.58%441.4万 | 4.73%3,556.2万 | 136.73%1,842万 | -91.72%74.9万 | -12.15%813万 |
归属于少数股东的净利润 | -50.67%25.8万 | -44.81%225.6万 | -83.49%35.1万 | 560.75%70.7万 | -27.65%67.5万 | -43.28%52.3万 | 4.85%408.8万 | 138.34%212.6万 | -89.95%10.7万 | -11.40%93.3万 |
归属于母公司的净利润 | 18.89%462.6万 | -40.26%1,880.4万 | -72.78%443.6万 | 737.07%537.4万 | -29.10%510.3万 | -47.00%389.1万 | 4.71%3,147.4万 | 136.52%1,629.4万 | -91.95%64.2万 | -12.24%719.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0.00%14.8万 | 9.71%59.9万 | 9.56%14.9万 | 10.22%15.1万 | 10.22%15.1万 | 14.8万 | 16.17%54.6万 | 13.33%13.6万 | 14.17%13.7万 | 21.24%13.7万 |
归属于普通股股东的净利润 | 19.64%447.8万 | -41.14%1,820.5万 | -73.47%428.7万 | 934.26%522.3万 | -29.86%495.2万 | -49.01%374.3万 | 4.53%3,092.8万 | 138.71%1,615.8万 | -93.57%50.5万 | -12.71%706万 |
基本每股收益 | 0.00%0.04 | -44.12%0.19 | -77.78%0.04 | 500.00%0.06 | -37.50%0.05 | -50.00%0.04 | -2.86%0.34 | 125.00%0.18 | -88.89%0.01 | -20.00%0.08 |
稀释每股收益 | 0.00%0.04 | -44.12%0.19 | -77.78%0.04 | 500.00%0.06 | -37.50%0.05 | -50.00%0.04 | -2.86%0.34 | 125.00%0.18 | -88.89%0.01 | -20.00%0.08 |
每股派息 | 0.00%0.265 | 0.00%1.06 | 0.00%0.265 | 0.00%0.265 | 0.00%0.265 | 0.00%0.265 | 0.95%1.06 | 0.00%0.265 | 0.00%0.265 | 1.92%0.265 |
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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