(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 | 8.80%1.49亿 | 8.00%6.7亿 | -0.02%1.71亿 | 16.40%2.05亿 | 5.26%1.57亿 | 10.45%1.37亿 | 8.19%6.21亿 | 22.64%1.71亿 | 5.43%1.76亿 | -2.10%1.49亿 |
营业收入 | 8.80%1.49亿 | 8.00%6.7亿 | -0.02%1.71亿 | 16.40%2.05亿 | 5.26%1.57亿 | 10.45%1.37亿 | 8.19%6.21亿 | 22.64%1.71亿 | 5.43%1.76亿 | -2.10%1.49亿 |
主营业务成本 | 10.18%5,848.1万 | 6.98%2.82亿 | 13.21%7,156.9万 | 10.45%8,909.9万 | 2.39%6,818.4万 | 0.06%5,307.7万 | 3.30%2.64亿 | 6.85%6,321.9万 | 2.80%8,066.9万 | -1.51%6,659.3万 |
毛利 | 7.93%9,090.1万 | 8.75%3.88亿 | -7.75%9,976.9万 | 21.44%1.16亿 | 7.59%8,870.2万 | 18.19%8,421.9万 | 12.12%3.57亿 | 34.23%1.08亿 | 7.76%9,531.2万 | -2.57%8,244.8万 |
营业费用 | 6.69%6,298.8万 | 2.84%2.39亿 | 8.28%6,327.6万 | 2.33%5,913.8万 | 2.67%5,754.4万 | -1.79%5,904.1万 | 9.26%2.32亿 | 7.84%5,843.5万 | 5.70%5,779.2万 | 7.81%5,604.6万 |
销售和管理费用 | 5.93%2,578.8万 | 3.41%9,865.6万 | 11.93%2,689.7万 | -0.09%2,388.8万 | 1.15%2,352.7万 | 0.57%2,434.4万 | 9.24%9,540.4万 | 7.28%2,403万 | 5.27%2,390.9万 | 9.07%2,326万 |
-管理费用 | 5.93%2,578.8万 | 3.41%9,865.6万 | 11.93%2,689.7万 | -0.09%2,388.8万 | 1.15%2,352.7万 | 0.57%2,434.4万 | 9.24%9,540.4万 | 7.28%2,403万 | 5.27%2,390.9万 | 9.07%2,326万 |
折旧摊销及损耗 | 7.89%2,837万 | 1.39%1.06亿 | 3.53%2,699.6万 | 3.63%2,645.5万 | 3.63%2,612.1万 | -4.75%2,629.6万 | 10.61%1.04亿 | 10.43%2,607.5万 | 7.10%2,552.9万 | 7.21%2,520.7万 |
-折旧及摊销 | 7.89%2,837万 | 1.39%1.06亿 | 3.53%2,699.6万 | 3.63%2,645.5万 | 3.63%2,612.1万 | -4.75%2,629.6万 | 10.61%1.04亿 | 10.43%2,607.5万 | 7.10%2,552.9万 | 7.21%2,520.7万 |
其他税费 | 5.11%883万 | 5.84%3,447.5万 | 12.64%938.3万 | 5.28%879.5万 | 4.18%789.6万 | 1.11%840.1万 | 5.19%3,257.2万 | 1.90%833万 | 2.82%835.4万 | 6.01%757.9万 |
营业利润 | 10.86%2,791.3万 | 19.76%1.49亿 | -26.60%3,649.3万 | 50.87%5,660.6万 | 18.01%3,115.8万 | 126.03%2,517.8万 | 17.86%1.25亿 | 88.45%4,972万 | 11.09%3,752万 | -19.11%2,640.2万 |
净非营业利息收入(费用) | -11.49%-1,758.4万 | -13.92%-6,614.4万 | -8.36%-1,723.1万 | -18.00%-1,674.4万 | -15.14%-1,639.7万 | -14.88%-1,577.2万 | -6.85%-5,806.2万 | -16.21%-1,590.2万 | -4.84%-1,419万 | -4.09%-1,424.1万 |
利息费用 | 11.49%1,758.4万 | 13.92%6,614.4万 | 8.36%1,723.1万 | 18.00%1,674.4万 | 15.14%1,639.7万 | 14.88%1,577.2万 | 6.85%5,806.2万 | 16.21%1,590.2万 | 4.84%1,419万 | 4.09%1,424.1万 |
其他净收入(费用) | 12.46%360.1万 | -50.96%765.2万 | -66.45%151.6万 | -52.21%92.1万 | 14.05%201.3万 | -56.69%320.2万 | -9.85%1,560.5万 | -47.02%451.9万 | 22.12%192.7万 | -65.55%176.5万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -17.31%619.7万 | --66.5万 | --8.2万 | ---- |
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | 12.46%360.1万 | -18.66%765.2万 | -60.66%151.6万 | -50.08%92.1万 | 14.05%201.3万 | 64.71%320.2万 | -21.78%940.8万 | -38.30%385.4万 | 16.92%184.5万 | -16.86%176.5万 |
税前利润 | 10.49%1,393万 | 10.47%9,094.3万 | -45.80%2,077.8万 | 61.47%4,078.3万 | 20.45%1,677.4万 | 162.45%1,260.8万 | 19.58%8,232.4万 | 80.59%3,833.7万 | 15.77%2,525.7万 | -42.17%1,392.6万 |
所得税 | 106.96%223.1万 | -29.90%595.6万 | -62.20%182.9万 | 1,945.29%456.1万 | -163.85%-151.2万 | 1.03%107.8万 | 1.52%849.6万 | 50.72%483.8万 | -91.89%22.3万 | -28.37%236.8万 |
除税后利润 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 58.21%1,828.6万 | 208.54%1,153万 | 22.07%7,382.8万 | 85.91%3,349.9万 | 31.29%2,503.4万 | -44.37%1,155.8万 |
持续经营利润 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 58.21%1,828.6万 | 208.54%1,153万 | 22.07%7,382.8万 | 85.91%3,349.9万 | 31.29%2,503.4万 | -44.37%1,155.8万 |
归属于少数股东的净利润 | -103.63%-9,000 | 331.78%24.8万 | ||||||||
归属于母公司的净利润 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 61.76%1,829.5万 | 208.54%1,153万 | 22.07%7,382.8万 | 85.91%3,349.9万 | 31.29%2,503.4万 | -45.84%1,131万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 61.76%1,829.5万 | 208.54%1,153万 | 22.07%7,382.8万 | 85.91%3,349.9万 | 31.29%2,503.4万 | -45.84%1,131万 |
基本每股收益 | -2.70%0.36 | 10.25%2.69 | -46.36%0.59 | 37.35%1.14 | 52.63%0.58 | 208.33%0.37 | 19.61%2.44 | 83.33%1.1 | 29.69%0.83 | -45.71%0.38 |
稀释每股收益 | -2.70%0.36 | 10.29%2.68 | -45.87%0.59 | 37.80%1.13 | 52.63%0.58 | 208.33%0.37 | 19.70%2.43 | 81.67%1.09 | 28.13%0.82 | -44.93%0.38 |
每股派息 | 5.26%0.4 | 5.56%1.52 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 | 5.88%1.44 | 5.88%0.36 | 5.88%0.36 | 5.88%0.36 |
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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