(Q1)2024/03/27 | (FY)2023/12/27 | (Q4)2023/12/27 | (Q3)2023/09/27 | (Q2)2023/06/28 | (Q1)2023/03/29 | (FY)2022/12/28 | (Q4)2022/12/28 | (Q3)2022/09/28 | (Q2)2022/06/29 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.70%2.91亿 | 20.77%10.88亿 | 20.00%2.86亿 | 21.24%2.76亿 | 17.79%2.72亿 | 24.53%2.53亿 | 21.70%9亿 | 17.35%2.39亿 | 17.49%2.28亿 | 23.09%2.31亿 |
营业收入 | 14.70%2.91亿 | 20.77%10.88亿 | 20.00%2.86亿 | 21.24%2.76亿 | 17.79%2.72亿 | 24.53%2.53亿 | 21.70%9亿 | 17.35%2.39亿 | 17.49%2.28亿 | 23.09%2.31亿 |
主营业务成本 | 10.77%1.62亿 | 17.41%6.09亿 | 18.27%1.59亿 | 15.86%1.53亿 | 14.50%1.51亿 | 21.34%1.46亿 | 19.74%5.19亿 | 13.19%1.34亿 | 14.02%1.32亿 | 22.59%1.32亿 |
毛利 | 20.05%1.29亿 | 25.34%4.78亿 | 22.24%1.27亿 | 28.71%1.23亿 | 22.17%1.21亿 | 29.14%1.07亿 | 24.48%3.82亿 | 23.19%1.04亿 | 22.68%9,540.2万 | 23.78%9,891.4万 |
营业费用 | 16.84%1.28亿 | 15.59%4.69亿 | 16.37%1.28亿 | 17.07%1.17亿 | 16.14%1.15亿 | 12.64%1.1亿 | 26.59%4.06亿 | 21.03%1.1亿 | 24.74%9,963.6万 | 30.11%9,920.5万 |
销售和管理费用 | 16.51%5,813.2万 | 11.07%2.09亿 | 12.96%5,697.8万 | 15.75%5,123.9万 | 11.12%5,127.7万 | 4.83%4,989.4万 | 28.75%1.89亿 | 18.52%5,044.3万 | 25.96%4,426.8万 | 30.93%4,614.4万 |
-管理费用 | 16.51%5,813.2万 | 11.07%2.09亿 | 12.96%5,697.8万 | 15.75%5,123.9万 | 11.12%5,127.7万 | 4.83%4,989.4万 | 28.75%1.89亿 | 18.52%5,044.3万 | 25.96%4,426.8万 | 30.93%4,614.4万 |
折旧摊销及损耗 | 19.32%2,544.1万 | 25.34%9,124.2万 | 27.76%2,453.8万 | 24.04%2,313万 | 23.03%2,225.2万 | 26.50%2,132.2万 | 23.40%7,279.6万 | 23.04%1,920.7万 | 22.81%1,864.7万 | 24.98%1,808.7万 |
-折旧及摊销 | 19.32%2,544.1万 | 25.34%9,124.2万 | 27.76%2,453.8万 | 24.04%2,313万 | 23.03%2,225.2万 | 26.50%2,132.2万 | 23.40%7,279.6万 | 23.04%1,920.7万 | 22.81%1,864.7万 | 24.98%1,808.7万 |
其他营业费用 | 15.89%4,460.9万 | 16.57%1.69亿 | 15.21%4,622.5万 | 15.13%4,227.6万 | 19.19%4,168.6万 | 16.83%3,849.3万 | 25.47%1.45亿 | 23.36%4,012.2万 | 24.28%3,672.1万 | 31.81%3,497.4万 |
营业利润 | 122.70%56万 | 136.49%892.8万 | 93.09%-38.6万 | 245.23%614.9万 | 2,035.40%563.2万 | 82.82%-246.7万 | -72.06%-2,446.9万 | 8.77%-558.6万 | -100.57%-423.4万 | -107.94%-29.1万 |
净非营业利息收入(费用) | -26.05%-50.8万 | -13.11%-171.7万 | -27.61%-47.6万 | 8.84%-43.3万 | -28.57%-40.5万 | -13.52%-40.3万 | 3.74%-151.8万 | -5.67%-37.3万 | -35.71%-47.5万 | 12.26%-31.5万 |
利息费用 | 26.05%50.8万 | 13.11%171.7万 | 27.61%47.6万 | -8.84%43.3万 | 28.57%40.5万 | 13.52%40.3万 | -3.74%151.8万 | 5.67%37.3万 | 35.71%47.5万 | -12.26%31.5万 |
其他净收入(费用) | 26.71%268万 | 473.97%976.9万 | 41.61%236.2万 | 231.35%294.9万 | 23,330.00%234.3万 | 344.23%211.5万 | 210.74%170.2万 | 486.11%166.8万 | 272.15%89万 | 104.00%1万 |
特殊收入(费用) | 27.15%-52.6万 | -24.00%-300.7万 | -24.86%-90.9万 | 16.89%-49.2万 | -67.42%-88.4万 | -25.13%-72.2万 | -48.59%-242.5万 | -96.76%-72.8万 | -10.65%-59.2万 | -47.49%-52.8万 |
-减:资本性资产减值 | -27.15%52.6万 | 24.00%300.7万 | 24.86%90.9万 | -16.89%49.2万 | 67.42%88.4万 | 25.13%72.2万 | 48.59%242.5万 | 96.76%72.8万 | 10.65%59.2万 | 47.49%52.8万 |
其他非经营收入(费用) | 13.01%320.6万 | 209.57%1,277.6万 | 36.52%327.1万 | 132.19%344.1万 | 499.81%322.7万 | 1,081.66%283.7万 | 4,244.21%412.7万 | 3,964.52%239.6万 | 8,133.33%148.2万 | 398.15%53.8万 |
税前利润 | 461.85%273.2万 | 169.92%1,698万 | 134.96%150万 | 326.89%866.5万 | 1,370.13%757万 | 95.15%-75.5万 | -40.09%-2,428.5万 | 37.88%-429.1万 | -28.24%-381.9万 | -119.50%-59.6万 |
所得税 | -40.25%51.8万 | -239.83%-401万 | -246.84%-575.3万 | 135.08%52.9万 | -50.92%34.7万 | 120.18%86.7万 | 89.57%-118万 | 700.00%391.8万 | -161.81%-150.8万 | -28.66%70.7万 |
除税后利润 | 236.50%221.4万 | 190.85%2,099万 | 188.35%725.3万 | 452.06%813.6万 | 654.34%722.3万 | 85.62%-162.2万 | -284.00%-2,310.5万 | -31.24%-820.9万 | 3.79%-231.1万 | -163.10%-130.3万 |
持续经营利润 | 236.50%221.4万 | 190.85%2,099万 | 188.35%725.3万 | 452.06%813.6万 | 654.34%722.3万 | 85.62%-162.2万 | -284.00%-2,310.5万 | -31.24%-820.9万 | 3.79%-231.1万 | -163.10%-130.3万 |
归属于少数股东的净利润 | 297.73%17.4万 | 138.70%72.6万 | 108.47%3万 | 277.35%50.9万 | 339.13%27.5万 | 92.14%-8.8万 | -28.85%-187.6万 | 42.81%-35.4万 | -28.13%-28.7万 | -195.04%-11.5万 |
归属于母公司的净利润 | 232.99%204万 | 195.45%2,026.4万 | 191.95%722.3万 | 476.83%762.7万 | 684.85%694.8万 | 84.90%-153.4万 | -365.45%-2,122.9万 | -39.37%-785.5万 | 7.07%-202.4万 | -161.11%-118.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 232.99%204万 | 195.45%2,026.4万 | 191.95%722.3万 | 476.83%762.7万 | 684.85%694.8万 | 84.90%-153.4万 | -365.45%-2,122.9万 | -39.37%-785.5万 | 7.07%-202.4万 | -161.11%-118.8万 |
基本每股收益 | 225.00%0.05 | 194.44%0.51 | 162.96%0.17 | 480.00%0.19 | 700.00%0.18 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 | 16.67%-0.05 | -160.00%-0.03 |
稀释每股收益 | 225.00%0.05 | 188.89%0.48 | 155.56%0.15 | 480.00%0.19 | 633.33%0.16 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 | 16.67%-0.05 | -160.00%-0.03 |
每股派息 | ||||||||||
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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