(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 | 5.12%4,730.4万 | 6.35%1,302.1万 | -4.86%1,149.1万 | 8.21%1,137.6万 | 12.30%1,141.6万 | 60.38%4,500万 | 36.41%1,224.3万 | 50.07%1,207.8万 | 58.90%1,051.3万 | 130.05%1,016.6万 |
营业收入 | 5.12%4,730.4万 | 6.35%1,302.1万 | -4.86%1,149.1万 | 8.21%1,137.6万 | 12.30%1,141.6万 | 60.38%4,500万 | 36.41%1,224.3万 | 50.07%1,207.8万 | 58.90%1,051.3万 | 130.05%1,016.6万 |
主营业务成本 | 200.00%65.7万 | 21.9万 | ||||||||
毛利 | 4.17%4,664.7万 | 4,478.1万 | ||||||||
营业费用 | -0.96%2,199.2万 | 3.95%532.1万 | 2.61%550.8万 | -16.89%558.9万 | 11.64%557.4万 | 34.06%2,220.5万 | 11.94%511.9万 | 1.47%536.8万 | 76.23%672.5万 | 73.19%499.3万 |
销售和管理费用 | -19.41%755.9万 | 12.72%158.6万 | 11.62%194万 | -48.46%202.1万 | -13.01%201.3万 | 10.80%938万 | -32.26%140.7万 | -38.50%173.8万 | 122.15%392.1万 | 28.77%231.4万 |
-管理费用 | -19.41%755.9万 | 12.72%158.6万 | 11.62%194万 | -48.46%202.1万 | -13.01%201.3万 | 10.80%938万 | -32.26%140.7万 | -38.50%173.8万 | 122.15%392.1万 | 28.77%231.4万 |
折旧摊销及损耗 | 11.24%1,426.6万 | -3.88%356.8万 | -1.71%356.8万 | 27.25%356.8万 | 32.92%356.1万 | 58.39%1,282.5万 | 48.72%371.2万 | 47.32%363万 | 36.71%280.4万 | 146.69%267.9万 |
-折旧及摊销 | 11.24%1,426.6万 | -3.88%356.8万 | -1.71%356.8万 | 27.25%356.8万 | 32.92%356.1万 | 58.39%1,282.5万 | 48.72%371.2万 | 47.32%363万 | 36.71%280.4万 | 146.69%267.9万 |
可疑账款准备金 | --16.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
营业利润 | 9.21%2,465.5万 | 2.00%704.3万 | -10.83%598.3万 | 52.77%578.7万 | 12.93%584.2万 | 96.40%2,257.6万 | 56.86%690.5万 | 143.29%671万 | 35.29%378.8万 | 236.78%517.3万 |
净非营业利息收入(费用) | 330.00%36.8万 | 146.88%4.5万 | 195.40%8.3万 | 5,450.00%11.1万 | 509.52%12.8万 | -270.21%-16万 | -277.78%-9.6万 | -514.29%-8.7万 | -87.50%2,000 | 950.00%2.1万 |
利息收入 | 561.06%74.7万 | 1,300.00%14万 | 2,442.86%17.8万 | 333.33%20.8万 | 358.33%22万 | 13.00%11.3万 | -83.33%1万 | -66.67%7,000 | 200.00%4.8万 | 2,300.00%4.8万 |
利息费用 | 38.83%37.9万 | -10.38%9.5万 | 1.06%9.5万 | 110.87%9.7万 | 240.74%9.2万 | 4,450.00%27.3万 | 1,666.67%10.6万 | --9.4万 | --4.6万 | --2.7万 |
其他净收入(费用) | -6万 | 0 | -6万 | |||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---6万 | --0 | ---- | ---- | ---6万 |
税前利润 | 11.93%2,502.3万 | 4.10%708.8万 | -8.41%606.6万 | 55.62%589.8万 | 16.28%597万 | 92.91%2,235.6万 | 52.81%680.9万 | 138.32%662.3万 | 34.59%379万 | 233.81%513.4万 |
所得税 | ||||||||||
除税后利润 | 11.93%2,502.3万 | 4.10%708.8万 | -8.41%606.6万 | 55.62%589.8万 | 16.28%597万 | 92.91%2,235.6万 | 52.81%680.9万 | 138.32%662.3万 | 34.59%379万 | 233.81%513.4万 |
持续经营利润 | 11.93%2,502.3万 | 4.10%708.8万 | -8.41%606.6万 | 55.62%589.8万 | 16.28%597万 | 92.91%2,235.6万 | 52.81%680.9万 | 138.32%662.3万 | 34.59%379万 | 233.81%513.4万 |
归属于少数股东的净利润 | 15.26%43.8万 | 6.78%12.6万 | -4.42%10.8万 | 215.63%10.1万 | -12.82%10.2万 | 6.74%38万 | -1.67%11.8万 | 37.80%11.3万 | -58.97%3.2万 | 51.95%11.7万 |
归属于母公司的净利润 | 11.87%2,458.5万 | 4.05%696.2万 | -8.48%595.8万 | 54.26%579.7万 | 16.96%586.8万 | 95.64%2,197.6万 | 54.31%669.1万 | 141.38%651万 | 37.25%375.8万 | 243.39%501.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 11.87%2,458.5万 | 4.05%696.2万 | -8.48%595.8万 | 54.26%579.7万 | 16.96%586.8万 | 95.71%2,197.6万 | 54.31%669.1万 | 141.38%651万 | 37.25%375.8万 | 244.34%501.7万 |
基本每股收益 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 12.50%0.27 | 56.06%1.03 | 55.00%0.31 | 114.29%0.3 | 39.61%0.18 | 249.80%0.24 |
稀释每股收益 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 17.39%0.27 | 58.46%1.03 | 55.00%0.31 | 114.29%0.3 | 39.61%0.18 | 235.23%0.23 |
每股派息 | 9.03%1.57 | 2.56%0.4 | 5.41%0.39 | 11.43%0.39 | 18.18%0.39 | 234.88%1.44 | 25.81%0.39 | 208.33%0.37 | 0.35 | 0.33 |
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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