(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 | 3.62%6.43亿 | -3.02%22.93亿 | 7.68%5.36亿 | 12.32%6.3亿 | -16.19%5.07亿 | -11.53%6.2亿 | -15.89%23.65亿 | -29.46%4.98亿 | 3.07%5.61亿 | 10.16%6.05亿 |
营业收入 | 2.68%6.33亿 | -4.24%22.2亿 | 8.24%5.36亿 | -1.41%5.54亿 | -8.78%5.14亿 | -11.72%6.16亿 | -17.07%23.18亿 | -29.94%4.95亿 | 4.09%5.62亿 | 4.76%5.63亿 |
主营业务成本 | -3.35%2.41亿 | -10.66%9.02亿 | -5.95%2.15亿 | -18.98%2.2亿 | -14.70%2.18亿 | -1.93%2.49亿 | -9.95%10.1亿 | -11.98%2.29亿 | 11.79%2.72亿 | 0.41%2.56亿 |
毛利 | 8.29%4.02亿 | 2.68%13.91亿 | 19.24%3.21亿 | 41.80%4.1亿 | -17.28%2.89亿 | -16.98%3.71亿 | -19.83%13.55亿 | -39.63%2.69亿 | -3.99%2.89亿 | 18.59%3.49亿 |
营业费用 | -0.95%1.11亿 | 4.63%4.57亿 | 0.01%1.19亿 | 11.18%1.11亿 | 11.66%1.14亿 | -2.19%1.12亿 | -0.19%4.37亿 | 8.72%1.19亿 | -6.84%1亿 | -5.74%1.02亿 |
销售和管理费用 | 2.41%5,818.2万 | 5.13%2.31亿 | 8.82%5,992.3万 | 7.86%5,706.6万 | 2.26%5,695.9万 | 1.75%5,681.2万 | 3.55%2.2亿 | 5.56%5,506.4万 | -4.89%5,290.7万 | 6.08%5,569.9万 |
-管理费用 | 2.41%5,818.2万 | 5.13%2.31亿 | 8.82%5,992.3万 | 7.86%5,706.6万 | 2.26%5,695.9万 | 1.75%5,681.2万 | 3.55%2.2亿 | 5.56%5,506.4万 | -4.89%5,290.7万 | 6.08%5,569.9万 |
折旧摊销及损耗 | -1.93%3,076.3万 | -3.01%1.27亿 | 0.80%3,218.3万 | -2.86%3,178.2万 | -2.08%3,193.3万 | -7.62%3,136.8万 | -4.56%1.31亿 | -7.81%3,192.7万 | -2.54%3,271.8万 | -5.27%3,261.1万 |
-折旧及摊销 | -1.93%3,076.3万 | -3.01%1.27亿 | 0.80%3,218.3万 | -2.86%3,178.2万 | -2.08%3,193.3万 | -7.62%3,136.8万 | -4.56%1.31亿 | -7.81%3,192.7万 | -2.54%3,271.8万 | -5.27%3,261.1万 |
其他营业费用 | -7.54%2,248.1万 | 14.99%9,897.2万 | -16.04%2,673.8万 | 55.14%2,242.2万 | 80.40%2,549.9万 | -3.57%2,431.4万 | -2.36%8,606.9万 | 41.46%3,184.6万 | -20.71%1,445.3万 | -35.02%1,413.5万 |
营业利润 | 12.31%2.91亿 | 1.75%9.34亿 | 34.44%2.02亿 | 58.03%2.98亿 | -29.29%1.74亿 | -22.10%2.59亿 | -26.69%9.18亿 | -55.33%1.5亿 | -2.41%1.89亿 | 32.82%2.47亿 |
净非营业利息收入(费用) | -21.67%-1.51亿 | -72.26%-6.08亿 | -77.26%-1.85亿 | -84.12%-1.6亿 | -92.57%-1.39亿 | -38.53%-1.24亿 | -56.02%-3.53亿 | -21.44%-1.04亿 | -80.98%-8,687.6万 | -53.47%-7,224.2万 |
利息费用 | 22.46%1.49亿 | 85.63%6亿 | 77.15%1.82亿 | 85.05%1.58亿 | 93.97%1.37亿 | 90.84%1.22亿 | 47.08%3.23亿 | 22.11%1.03亿 | 82.77%8,547.2万 | 57.05%7,080.5万 |
其他财务费用 | -22.15%169.4万 | -72.19%831.7万 | 85.78%257.3万 | 27.92%179.6万 | 23.24%177.1万 | -91.53%217.6万 | 353.87%2,991万 | -13.92%138.5万 | 13.50%140.4万 | -27.75%143.7万 |
其他净收入(费用) | 82.29%-1.7万 | 90.51%-76.9万 | 92.85%-45.5万 | -0.83%-36.4万 | 121.57%14.6万 | 91.50%-9.6万 | 72.03%-810.6万 | 73.16%-636.2万 | 10.86%-36.1万 | 81.52%-67.7万 |
特殊收入(费用) | 82.29%-1.7万 | 90.51%-76.9万 | 92.85%-45.5万 | -0.83%-36.4万 | 121.57%14.6万 | 91.50%-9.6万 | 72.03%-810.6万 | 73.16%-636.2万 | 10.86%-36.1万 | 81.52%-67.7万 |
-减:重组与并购 | ---- | -72.06%31.4万 | ---- | ---- | ---- | ---- | 33.33%112.4万 | ---- | ---- | ---- |
-减:其他特殊费用 | -82.29%1.7万 | -93.48%45.5万 | -97.31%14.1万 | 0.83%36.4万 | -121.57%-14.6万 | -86.42%9.6万 | -75.19%698.2万 | -77.24%523.8万 | 51.68%36.1万 | -81.54%67.7万 |
税前利润 | 3.75%1.4亿 | -41.61%3.25亿 | -57.69%1,679.4万 | 35.92%1.38亿 | -79.59%3,546.7万 | -44.25%1.35亿 | -44.15%5.57亿 | -82.51%3,969.5万 | -29.97%1.02亿 | 28.73%1.74亿 |
所得税 | 15.52%2,851.2万 | -30.81%6,121万 | 16,445.90%1,009.3万 | -5.61%2,051.2万 | -76.20%592.3万 | -40.93%2,468.2万 | -47.86%8,846.6万 | -99.85%6.1万 | -1.04%2,173.2万 | -4.63%2,488.8万 |
除税后利润 | 1.11%1.11亿 | -43.65%2.64亿 | -83.09%670.1万 | 47.22%1.18亿 | -80.16%2,954.4万 | -44.94%1.1亿 | -43.39%4.68亿 | -78.69%3,963.4万 | -35.13%7,987.4万 | 36.72%1.49亿 |
持续经营利润 | 1.11%1.11亿 | -43.65%2.64亿 | -83.09%670.1万 | 47.22%1.18亿 | -80.16%2,954.4万 | -44.94%1.1亿 | -43.39%4.68亿 | -78.69%3,963.4万 | -35.13%7,987.4万 | 36.72%1.49亿 |
归属于少数股东的净利润 | 6.30%5,549.1万 | -40.05%1.22亿 | -90.34%116.3万 | 39.66%5,567.8万 | -79.85%1,284.2万 | -40.45%5,220.2万 | -41.97%2.03亿 | -85.30%1,204.2万 | -24.25%3,986.7万 | 38.55%6,372.9万 |
归属于母公司的净利润 | -3.57%5,581.7万 | -46.41%1.42亿 | -79.93%553.8万 | 54.76%6,191.5万 | -80.39%1,670.2万 | -48.44%5,788.1万 | -44.42%2.65亿 | -73.48%2,759.2万 | -43.26%4,000.7万 | 35.38%8,516.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 14.79%307.3万 | -16.92%815.1万 | 9.40%118.7万 | 99.17%311.1万 | -64.42%117.6万 | -30.63%267.7万 | -28.25%981.1万 | -67.51%108.5万 | -29.70%156.2万 | 83.51%330.5万 |
归属于普通股股东的净利润 | -4.46%5,274.4万 | -47.54%1.34亿 | -83.59%435.1万 | 52.96%5,880.4万 | -81.03%1,552.6万 | -49.07%5,520.4万 | -44.90%2.55亿 | -73.68%2,650.7万 | -43.70%3,844.5万 | 33.96%8,186.2万 |
基本每股收益 | 5.36%0.59 | -42.04%1.42 | -81.48%0.05 | 65.79%0.63 | -79.49%0.16 | -43.43%0.56 | -37.97%2.45 | -70.00%0.27 | -35.59%0.38 | 52.94%0.78 |
稀释每股收益 | 5.36%0.59 | -41.80%1.42 | -81.48%0.05 | 70.27%0.63 | -79.49%0.16 | -42.86%0.56 | -37.60%2.44 | -69.66%0.27 | -37.29%0.37 | 56.00%0.78 |
每股派息 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 |
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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