(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 | -13.33%3.52亿 | -10.46%15.32亿 | -13.40%3.63亿 | -14.74%3.73亿 | -10.84%3.89亿 | -2.63%4.06亿 | 8.28%17.11亿 | 2.27%4.2亿 | 8.66%4.38亿 | 8.15%4.37亿 |
营业收入 | -13.33%3.52亿 | -10.46%15.32亿 | -13.40%3.63亿 | -14.74%3.73亿 | -10.84%3.89亿 | -2.63%4.06亿 | 8.28%17.11亿 | 2.27%4.2亿 | 8.66%4.38亿 | 8.15%4.37亿 |
主营业务成本 | -12.12%2.57亿 | -8.68%11.05亿 | -12.03%2.64亿 | -13.28%2.7亿 | -8.68%2.79亿 | -0.36%2.92亿 | 7.71%12.1亿 | 3.38%3亿 | 9.70%3.11亿 | 7.29%3.05亿 |
毛利 | -16.43%9,525万 | -14.78%4.27亿 | -16.84%9,936.3万 | -18.32%1.03亿 | -15.87%1.1亿 | -8.00%1.14亿 | 9.68%5.01亿 | -0.42%1.19亿 | 6.21%1.27亿 | 10.21%1.31亿 |
营业费用 | -12.20%7,952.3万 | -11.53%3.4亿 | -18.75%7,761.1万 | -8.31%8,742.8万 | -13.26%8,433.3万 | -5.79%9,057.3万 | 9.71%3.84亿 | 0.36%9,552.6万 | 5.95%9,535.1万 | 13.30%9,722.3万 |
销售和管理费用 | -12.48%7,819万 | -11.82%3.35亿 | -19.02%7,637.5万 | -8.57%8,622.6万 | -13.68%8,299.3万 | -6.01%8,933.9万 | 9.86%3.8亿 | 0.22%9,431.3万 | 6.00%9,430.6万 | 13.63%9,614.7万 |
-管理费用 | -12.48%7,819万 | -11.82%3.35亿 | -19.02%7,637.5万 | -8.57%8,622.6万 | -13.68%8,299.3万 | -6.01%8,933.9万 | 9.86%3.8亿 | 0.22%9,431.3万 | 6.00%9,430.6万 | 13.63%9,614.7万 |
折旧摊销及损耗 | 8.02%133.3万 | 13.21%501.2万 | 1.90%123.6万 | 15.02%120.2万 | 24.54%134万 | 12.90%123.4万 | -1.62%442.7万 | 12.31%121.3万 | 1.85%104.5万 | -9.73%107.6万 |
-折旧及摊销 | 8.02%133.3万 | 13.21%501.2万 | 1.90%123.6万 | 15.02%120.2万 | 24.54%134万 | 12.90%123.4万 | -1.62%442.7万 | 12.31%121.3万 | 1.85%104.5万 | -9.73%107.6万 |
营业利润 | -32.80%1,572.7万 | -25.45%8,712.1万 | -9.19%2,175.2万 | -48.81%1,603.3万 | -23.39%2,593.3万 | -15.65%2,340.3万 | 9.59%1.17亿 | -3.43%2,395.3万 | 7.01%3,131.9万 | 2.19%3,384.9万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 37.22%-65.6万 | 87.03%-187.1万 | 97.75%-33.2万 | 80.02%-18.1万 | -111.71%-31.3万 | 27.08%-104.5万 | -95.54%-1,442.3万 | -863.81%-1,475.6万 | 37.43%-90.6万 | 185.86%267.2万 |
其他非经营收入(费用) | 37.22%-65.6万 | 87.03%-187.1万 | 97.75%-33.2万 | 80.02%-18.1万 | -111.71%-31.3万 | 27.08%-104.5万 | -95.54%-1,442.3万 | -863.81%-1,475.6万 | 37.43%-90.6万 | 185.86%267.2万 |
税前利润 | -32.59%1,507.1万 | -16.78%8,525万 | 132.90%2,142万 | -47.88%1,585.2万 | -29.85%2,562万 | -15.02%2,235.8万 | 3.20%1.02亿 | -60.48%919.7万 | 9.33%3,041.3万 | 21.69%3,652.1万 |
所得税 | -33.57%408.4万 | -10.50%2,417.5万 | 168.42%570.4万 | -35.26%527.7万 | -26.64%704.6万 | -13.77%614.8万 | 12.13%2,701.1万 | -21.64%212.5万 | 6.55%815.1万 | 8.86%960.5万 |
除税后利润 | -32.22%1,098.7万 | -19.03%6,107.5万 | 122.23%1,571.6万 | -52.50%1,057.5万 | -30.99%1,857.4万 | -15.49%1,621万 | 0.34%7,543.1万 | -65.60%707.2万 | 10.38%2,226.2万 | 27.03%2,691.6万 |
持续经营利润 | -32.22%1,098.7万 | -19.03%6,107.5万 | 122.23%1,571.6万 | -52.50%1,057.5万 | -30.99%1,857.4万 | -15.49%1,621万 | 0.34%7,543.1万 | -65.60%707.2万 | 10.38%2,226.2万 | 27.03%2,691.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -32.22%1,098.7万 | -19.03%6,107.5万 | 122.23%1,571.6万 | -52.50%1,057.5万 | -30.99%1,857.4万 | -15.49%1,621万 | 0.34%7,543.1万 | -65.60%707.2万 | 10.38%2,226.2万 | 27.03%2,691.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.22%1,098.7万 | -19.03%6,107.5万 | 122.23%1,571.6万 | -52.50%1,057.5万 | -30.99%1,857.4万 | -15.49%1,621万 | 0.34%7,543.1万 | -65.60%707.2万 | 10.38%2,226.2万 | 27.03%2,691.6万 |
基本每股收益 | -28.92%0.59 | -15.43%3.18 | 133.35%0.8051 | -50.45%0.55 | -27.82%0.96 | -11.70%0.83 | 3.01%3.76 | -63.92%0.345 | 12.12%1.11 | 30.39%1.33 |
稀释每股收益 | -29.27%0.58 | -14.95%3.13 | 133.35%0.8051 | -50.46%0.54 | -26.92%0.95 | -11.83%0.82 | 3.95%3.68 | -63.92%0.345 | 13.54%1.09 | 30.00%1.3 |
每股派息 | 5.56%0.38 | 20.00%1.44 | 20.00%0.36 | 20.00%0.36 | 20.00%0.36 | 20.00%0.36 | 22.45%1.2 | 15.38%0.3 | 15.38%0.3 | 30.43%0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暂无数据
暂无数据