(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 | 2.13%7.1亿 | -16.02%1.48亿 | 6.83%1.8亿 | 11.26%1.87亿 | 6.91%1.96亿 | 0.31%6.95亿 | 10.19%1.76亿 | -3.21%1.68亿 | -4.47%1.68亿 | -0.37%1.83亿 |
营业收入 | 2.22%7.03亿 | -15.63%1.47亿 | 7.10%1.78亿 | 11.23%1.85亿 | 6.61%1.93亿 | -0.11%6.88亿 | 10.01%1.74亿 | -3.57%1.66亿 | -5.10%1.66亿 | -0.82%1.81亿 |
主营业务成本 | 11.65%1.3亿 | -3.18%3,022.3万 | 11.12%3,350.2万 | 20.09%3,274.8万 | 20.52%3,385.1万 | 7.34%1.17亿 | 23.50%3,121.7万 | 16.13%3,014.9万 | -4.43%2,726.9万 | -3.06%2,808.8万 |
毛利 | 0.21%5.8亿 | -18.79%1.18亿 | 5.89%1.46亿 | 9.54%1.54亿 | 4.44%1.62亿 | -0.99%5.78亿 | 7.69%1.45亿 | -6.60%1.38亿 | -4.48%1.4亿 | 0.13%1.55亿 |
营业费用 | -5.57%3.82亿 | -18.77%8,950.9万 | -12.54%8,837.6万 | 1.27%9,678.7万 | 9.87%1.07亿 | 3.42%4.04亿 | 19.75%1.1亿 | 1.06%1.01亿 | -3.06%9,557.7万 | -2.85%9,746.3万 |
销售和管理费用 | -5.12%3.65亿 | -18.29%8,606万 | -12.00%8,446.2万 | 1.93%9,241.8万 | 10.10%1.02亿 | 2.78%3.85亿 | 20.98%1.05亿 | -0.12%9,597.7万 | -4.24%9,066.8万 | -3.88%9,258.1万 |
-销售费用 | -19.12%1.03亿 | -25.81%2,284.6万 | -31.12%2,261.1万 | -15.09%2,583.6万 | -4.58%3,129.5万 | -7.57%1.27亿 | 4.18%3,079.2万 | -7.36%3,282.7万 | -14.15%3,042.6万 | -10.86%3,279.8万 |
-管理费用 | 1.78%2.62亿 | -15.18%6,321.4万 | -2.06%6,185.1万 | 10.52%6,658.2万 | 18.15%7,063.4万 | 8.77%2.58亿 | 29.61%7,452.8万 | 4.10%6,315万 | 1.69%6,024.2万 | 0.43%5,978.3万 |
折旧摊销及损耗 | -14.43%1,688.7万 | -29.29%344.9万 | -22.72%391.4万 | -11.00%436.9万 | 5.59%515.5万 | 17.70%1,973.4万 | -1.73%487.8万 | 30.31%506.5万 | 25.45%490.9万 | 21.99%488.2万 |
-折旧及摊销 | -14.43%1,688.7万 | -29.29%344.9万 | -22.72%391.4万 | -11.00%436.9万 | 5.59%515.5万 | 17.70%1,973.4万 | -1.73%487.8万 | 30.31%506.5万 | 25.45%490.9万 | 21.99%488.2万 |
营业利润 | 13.62%1.98亿 | -18.84%2,818.7万 | 55.91%5,804.5万 | 27.19%5,702.9万 | -4.78%5,466.3万 | -9.91%1.74亿 | -18.40%3,473万 | -22.53%3,722.9万 | -7.38%4,483.8万 | 5.64%5,740.8万 |
净非营业利息收入(费用) | 202.75%1,957.6万 | 105.58%630.5万 | 135.19%511.3万 | 345.73%443.5万 | 1,518.70%372.3万 | 64,560.00%646.6万 | 2,155.15%306.7万 | 620.10%217.4万 | 2,269.05%99.5万 | -8.00%23万 |
利息收入 | 191.00%1,998万 | 102.62%642.1万 | 129.52%521万 | 314.17%453.1万 | 1,046.55%381.8万 | 638.28%686.6万 | 3,235.79%316.9万 | 1,374.03%227万 | 239.75%109.4万 | -7.24%33.3万 |
利息费用 | 1.00%40.4万 | 13.73%11.6万 | 1.04%9.7万 | -3.03%9.6万 | -7.77%9.5万 | -56.52%40万 | 348.78%10.2万 | -83.22%9.6万 | -64.64%9.9万 | -5.50%10.3万 |
其他净收入(费用) | 45.31%-2,537.9万 | 9.38%-1,211.5万 | -85.80%-1,507万 | 218.18%1,313.9万 | 17.90%-1,133.3万 | -4.73%-4,640.2万 | -68.76%-1,336.9万 | 21.32%-811.1万 | 10.94%-1,111.8万 | -1.55%-1,380.4万 |
特殊收入(费用) | -6.53%-4,747.8万 | -1.56%-1,224.4万 | -89.40%-1,497.2万 | 17.97%-893.5万 | 17.41%-1,132.7万 | -0.49%-4,456.8万 | -50.98%-1,205.6万 | 22.44%-790.5万 | 12.50%-1,089.2万 | 0.07%-1,371.5万 |
-减:勾销 | 6.53%4,747.8万 | 1.56%1,224.4万 | 89.40%1,497.2万 | -17.97%893.5万 | -17.41%1,132.7万 | 0.49%4,456.8万 | 50.98%1,205.6万 | -22.44%790.5万 | -12.50%1,089.2万 | -0.07%1,371.5万 |
其他非经营收入(费用) | 1,304.96%2,209.9万 | 109.82%12.9万 | 52.43%-9.8万 | 9,867.26%2,207.4万 | 93.26%-6,000 | -4,573.17%-183.4万 | -2,184.13%-131.3万 | -76.07%-20.6万 | -527.78%-22.6万 | -167.94%-8.9万 |
税前利润 | 43.09%1.92亿 | -8.40%2,237.7万 | 53.68%4,808.8万 | 114.90%7,460.3万 | 7.34%4,705.3万 | -9.93%1.34亿 | -29.75%2,442.8万 | -16.17%3,129.2万 | -3.48%3,471.5万 | 6.92%4,383.4万 |
所得税 | 15.80%4,446.9万 | -38.76%518.9万 | -26.49%678.1万 | 122.73%1,993万 | 6.92%1,256.9万 | -2.61%3,840.2万 | -17.81%847.3万 | -3.47%922.5万 | -3.98%894.8万 | 14.75%1,175.6万 |
除税后利润 | 54.02%1.48亿 | 7.73%1,718.8万 | 87.19%4,130.7万 | 112.18%5,467.3万 | 7.50%3,448.4万 | -12.56%9,586.7万 | -34.79%1,595.5万 | -20.53%2,206.7万 | -3.31%2,576.7万 | 4.31%3,207.8万 |
持续经营利润 | 54.02%1.48亿 | 7.73%1,718.8万 | 87.19%4,130.7万 | 112.18%5,467.3万 | 7.50%3,448.4万 | -12.56%9,586.7万 | -34.79%1,595.5万 | -20.53%2,206.7万 | -3.31%2,576.7万 | 4.31%3,207.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.02%1.48亿 | 7.73%1,718.8万 | 87.19%4,130.7万 | 112.18%5,467.3万 | 7.50%3,448.4万 | -12.56%9,586.7万 | -34.79%1,595.5万 | -20.53%2,206.7万 | -3.31%2,576.7万 | 4.31%3,207.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 54.02%1.48亿 | 7.73%1,718.8万 | 87.19%4,130.7万 | 112.18%5,467.3万 | 7.50%3,448.4万 | -12.56%9,586.7万 | -34.79%1,595.5万 | -20.53%2,206.7万 | -3.31%2,576.7万 | 4.31%3,207.8万 |
基本每股收益 | 57.45%2.22 | 12.50%0.27 | 90.91%0.63 | 113.16%0.81 | 8.51%0.51 | -10.19%1.41 | -31.43%0.24 | -17.50%0.33 | 0.00%0.38 | 6.82%0.47 |
稀释每股收益 | 56.83%2.18 | 13.04%0.26 | 93.75%0.62 | 116.22%0.8 | 8.70%0.5 | -10.32%1.39 | -34.29%0.23 | -17.95%0.32 | 0.00%0.37 | 6.98%0.46 |
每股派息 | 0.22 | 0.11 | 0.11 | |||||||
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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