(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 | 30.09%3.19亿 | 26.56%9,019.5万 | 26.15%8,043.5万 | 29.85%7,734万 | 40.36%7,069万 | 57.95%2.45亿 | 44.35%7,126.9万 | 56.03%6,376.3万 | 66.48%5,956万 | 73.27%5,036.2万 |
营业收入 | 26.82%2.62亿 | 27.13%7,310万 | 21.01%6,439.3万 | 24.93%6,457.9万 | 35.71%5,943.5万 | 57.64%2.06亿 | 41.61%5,750.2万 | 50.66%5,321.2万 | 70.37%5,169.3万 | 78.50%4,379.7万 |
主营业务成本 | 16.41%9,657.3万 | 28.96%2,801.2万 | 5.61%2,208.5万 | 5.69%2,340.3万 | 26.91%2,307.3万 | 52.75%8,295.7万 | 26.79%2,172.1万 | 42.85%2,091.1万 | 80.61%2,214.4万 | 76.88%1,818.1万 |
毛利 | 37.09%2.22亿 | 25.50%6,218.3万 | 36.17%5,835万 | 44.15%5,393.7万 | 47.97%4,761.7万 | 60.76%1.62亿 | 53.68%4,954.8万 | 63.38%4,285.2万 | 59.12%3,741.6万 | 71.30%3,218.1万 |
营业费用 | 30.51%1.84亿 | 28.80%4,309.8万 | 42.71%5,279.5万 | 48.13%4,873.6万 | 4.47%3,908.2万 | 35.11%1.41亿 | -5.17%3,346万 | 38.88%3,699.5万 | 39.36%3,290.1万 | 100.52%3,741.1万 |
销售和管理费用 | 32.98%1.67亿 | 32.50%3,891.6万 | 47.92%4,857.9万 | 51.59%4,444.8万 | 2.85%3,488.5万 | 33.44%1.25亿 | -8.08%2,937万 | 35.36%3,284.1万 | 38.30%2,932.2万 | 104.31%3,391.9万 |
折旧摊销及损耗 | 10.24%1,688.3万 | 2.25%418.2万 | 1.49%421.6万 | 19.81%428.8万 | 20.19%419.7万 | 50.56%1,531.5万 | 22.68%409万 | 74.83%415.4万 | 48.69%357.9万 | 69.93%349.2万 |
-折旧及摊销 | 10.24%1,688.3万 | 2.25%418.2万 | 1.49%421.6万 | 19.81%428.8万 | 20.19%419.7万 | 50.56%1,531.5万 | 22.68%409万 | 74.83%415.4万 | 48.69%357.9万 | 69.93%349.2万 |
营业利润 | 80.76%3,837.6万 | 18.63%1,908.5万 | -5.16%555.5万 | 15.19%520.1万 | 263.19%853.5万 | 720.76%2,123万 | 628.34%1,608.8万 | 1,532.03%585.7万 | 4,852.63%451.5万 | -4,154.26%-523万 |
净非营业利息收入(费用) | -231.09%-3,712.2万 | -229.34%-1,106.9万 | -262.13%-1,061.4万 | -230.80%-809.8万 | -196.97%-734.1万 | 52.38%-1,121.2万 | -35.96%-336.1万 | 46.83%-293.1万 | 78.21%-244.8万 | 42.88%-247.2万 |
利息收入 | -10.75%161.1万 | -29.19%42.2万 | -94.03%2.4万 | 26.56%52.9万 | 63.50%63.6万 | 55.07%180.5万 | 61.96%59.6万 | 17.20%40.2万 | 16.76%41.8万 | 309.47%38.9万 |
利息费用 | 197.56%3,873.3万 | 190.40%1,149.1万 | 219.17%1,063.8万 | 201.01%862.7万 | 178.82%797.7万 | -47.32%1,301.7万 | 39.33%395.7万 | -43.07%333.3万 | -75.27%286.6万 | -35.32%286.1万 |
其他净收入(费用) | 71.35%-189.6万 | -30.80%-1,623.2万 | 100.48%7.8万 | -3.39%3,055.4万 | -70.75%-1,629.6万 | 72.07%-661.7万 | 48.01%-1,241万 | -465.63%-1,629万 | 827.48%3,162.7万 | -2,626.86%-954.4万 |
特殊收入(费用) | 121.28%129.7万 | -35.74%-1,613.6万 | 111.80%192.3万 | -1.19%3,125.2万 | -64.94%-1,574.2万 | 74.28%-609.4万 | 50.21%-1,188.7万 | -465.63%-1,629万 | 827.48%3,162.7万 | -2,626.86%-954.4万 |
-减:重组与并购 | -836.83%-1,796.4万 | -106.45%-53.1万 | -111.80%-192.3万 | 1.19%-3,125.2万 | 64.94%1,574.2万 | -90.84%243.8万 | -64.35%823.1万 | 465.63%1,629万 | -10,748.82%-3,162.7万 | 2,626.86%954.4万 |
-减:资本性资产减值 | 355.88%1,666.7万 | ---- | ---- | ---- | ---- | 368.12%365.6万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -510.52%-319.3万 | ---9.6万 | ---184.5万 | ---69.8万 | ---55.4万 | ---52.3万 | ---- | ---- | ---- | ---- |
税前利润 | -118.88%-64.2万 | -2,691.80%-821.6万 | 62.73%-498.1万 | -17.92%2,765.7万 | 12.43%-1,510.2万 | 106.71%340.1万 | 101.08%31.7万 | -51.85%-1,336.4万 | 525.54%3,369.4万 | -279.12%-1,724.6万 |
所得税 | 103.61%107.1万 | 25.58%85.9万 | 165.58%20.2万 | -94.00%13.3万 | 94.05%-12.3万 | -32.82%52.6万 | 72.73%68.4万 | -399.03%-30.8万 | 2,571.08%221.7万 | -1,128.36%-206.7万 |
除税后利润 | -159.58%-171.3万 | -2,372.75%-907.5万 | 60.30%-518.3万 | -12.56%2,752.4万 | 1.32%-1,497.9万 | 105.59%287.5万 | 98.77%-36.7万 | -46.63%-1,305.6万 | 493.41%3,147.7万 | -219.56%-1,517.9万 |
持续经营利润 | -159.58%-171.3万 | -2,372.75%-907.5万 | 60.30%-518.3万 | -12.56%2,752.4万 | 1.32%-1,497.9万 | 105.59%287.5万 | 98.77%-36.7万 | -46.63%-1,305.6万 | 493.41%3,147.7万 | -219.56%-1,517.9万 |
归属于少数股东的净利润 | 181.75%1,576.5万 | 106.40%163.8万 | 145.01%1,497.6万 | -67.30%2,374万 | 29.75%-2,458.8万 | 75.41%-1,928.4万 | 69.19%-2,557.9万 | -822.65%-3,327.1万 | 7,259.2万 | -3,500.3万 |
归属于母公司的净利润 | -178.88%-1,747.8万 | -142.49%-1,071.3万 | -199.72%-2,015.9万 | 109.20%378.4万 | -51.53%960.9万 | -17.86%2,215.9万 | -52.64%2,521.2万 | 249.65%2,021.5万 | -413.87%-4,111.5万 | 517.35%1,982.4万 |
优先股派息 | -138.67%-502.7万 | -432.80%-1,081.6万 | -42.68%186.3万 | -42.86%185.7万 | -36.34%206.9万 | 126.40%1,300万 | -60.53%325万 | 230.42%325万 | 325万 | 325万 |
其他优先股派息 | -260.24%-4,997万 | -105.82%-296.5万 | -190.09%-5,143.5万 | 64.36%-4,555.1万 | -1.87%4,998.1万 | -63.31%3,118.5万 | -49.18%5,097.9万 | 2,319.91%5,709.6万 | -1.28亿 | 5,093.1万 |
归属于普通股股东的净利润 | 270.34%3,751.9万 | 110.57%306.8万 | 173.29%2,941.3万 | -43.11%4,747.8万 | -23.53%-4,244.1万 | 65.45%-2,202.6万 | 47.54%-2,901.7万 | -375.26%-4,013.1万 | 1,143.07%8,345.6万 | -623.31%-3,435.7万 |
基本每股收益 | 235.63%1.18 | 108.85%0.1 | 159.48%0.91 | -56.10%1.44 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 | -302.63%-1.53 | 1,147.10%3.28 | -630.97%-1.51 |
稀释每股收益 | 49.43%-0.44 | 76.11%-0.27 | 67.32%-0.5 | -82.00%0.09 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 | -302.63%-1.53 | 259.62%0.5 | -630.97%-1.51 |
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 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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