(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 | 20.69%11.7亿 | 6.83%2.97亿 | 7.69%2.87亿 | 28.43%2.93亿 | 48.92%2.93亿 | 32.00%9.7亿 | 44.59%2.78亿 | 38.07%2.67亿 | 12.82%2.28亿 | 33.88%1.97亿 |
营业收入 | 20.67%11.51亿 | 6.89%2.92亿 | 7.57%2.83亿 | 28.38%2.88亿 | 49.03%2.88亿 | 32.01%9.54亿 | 44.45%2.73亿 | 38.38%2.63亿 | 12.74%2.24亿 | 33.86%1.93亿 |
主营业务成本 | 21.81%8.17亿 | 5.96%2.07亿 | 7.08%2.01亿 | 31.54%2.04亿 | 54.55%2.05亿 | 35.80%6.71亿 | 50.67%1.95亿 | 44.55%1.88亿 | 14.48%1.55亿 | 34.11%1.33亿 |
毛利 | 18.18%3.53亿 | 8.88%9,010.3万 | 9.13%8,668.9万 | 21.74%8,818.7万 | 37.30%8,824.6万 | 24.19%2.99亿 | 32.02%8,275.4万 | 24.87%7,943.3万 | 9.42%7,243.8万 | 33.40%6,427.1万 |
营业费用 | 21.67%2.46亿 | 12.13%6,465.2万 | 9.57%6,156.9万 | 30.80%5,902.3万 | 40.66%6,057.4万 | 18.51%2.02亿 | 26.39%5,766万 | 24.97%5,619.4万 | 9.32%4,512.3万 | 11.50%4,306.4万 |
销售和管理费用 | 23.51%1.8亿 | 13.04%4,782.7万 | 13.54%4,518.3万 | 35.15%4,422万 | 38.24%4,301.8万 | 31.70%1.46亿 | 31.49%4,230.8万 | 41.86%3,979.6万 | 25.30%3,271.9万 | 27.15%3,111.9万 |
-管理费用 | 23.51%1.8亿 | 13.04%4,782.7万 | 13.54%4,518.3万 | 35.15%4,422万 | 38.24%4,301.8万 | 31.70%1.46亿 | 31.49%4,230.8万 | 41.86%3,979.6万 | 25.30%3,271.9万 | 27.15%3,111.9万 |
折旧摊销及损耗 | 26.38%5,911.7万 | 10.43%1,537.8万 | 10.62%1,470.4万 | 44.81%1,473万 | 52.36%1,430.5万 | 0.22%4,677.9万 | 48.67%1,392.6万 | 4.34%1,329.2万 | -18.46%1,017.2万 | -22.37%938.9万 |
-折旧及摊销 | 26.38%5,911.7万 | 10.43%1,537.8万 | 10.62%1,470.4万 | 44.81%1,473万 | 52.36%1,430.5万 | 0.22%4,677.9万 | 48.67%1,392.6万 | 4.34%1,329.2万 | -18.46%1,017.2万 | -22.37%938.9万 |
其他营业费用 | -30.76%645.3万 | 1.47%144.7万 | -45.85%168.2万 | -96.73%7.3万 | 27.19%325.1万 | -28.25%932万 | -65.01%142.6万 | -25.57%310.6万 | -16.93%223.2万 | 24.50%255.6万 |
营业利润 | 10.89%1.07亿 | 1.42%2,545.1万 | 8.09%2,512万 | 6.77%2,916.4万 | 30.49%2,767.2万 | 37.99%9,685.5万 | 47.07%2,509.4万 | 24.63%2,323.9万 | 9.58%2,731.5万 | 121.95%2,120.7万 |
净非营业利息收入(费用) | -53.18%-3,314.4万 | -13.04%-859.8万 | -34.88%-841.5万 | -117.44%-824.3万 | -97.15%-788.8万 | -70.34%-2,163.7万 | -156.44%-760.6万 | -106.86%-623.9万 | -12.29%-379.1万 | -19.65%-400.1万 |
利息费用 | 53.18%3,314.4万 | 13.04%859.8万 | 34.88%841.5万 | 117.44%824.3万 | 97.15%788.8万 | 70.34%2,163.7万 | 156.44%760.6万 | 106.86%623.9万 | 12.29%379.1万 | 19.65%400.1万 |
其他净收入(费用) | -143.69%-853.9万 | 5,270.21%252.4万 | -115.69%-162.5万 | -184.52%-483.6万 | -234.68%-460.2万 | 279.07%1,954.4万 | 101.16%4.7万 | 1,266.44%1,035.8万 | 279.82%572.2万 | 222.17%341.7万 |
特殊收入(费用) | -143.69%-853.9万 | 5,270.21%252.4万 | -115.69%-162.5万 | -184.52%-483.6万 | -234.68%-460.2万 | 279.07%1,954.4万 | 101.16%4.7万 | 1,266.44%1,035.8万 | 279.82%572.2万 | 222.17%341.7万 |
-减:重组与并购 | 143.69%853.9万 | -5,270.21%-252.4万 | 115.69%162.5万 | 184.52%483.6万 | 234.68%460.2万 | -300.20%-1,954.4万 | -101.62%-4.7万 | -1,266.44%-1,035.8万 | -279.82%-572.2万 | -222.17%-341.7万 |
税前利润 | -30.64%6,572.4万 | 10.50%1,937.7万 | -44.88%1,508万 | -45.00%1,608.5万 | -26.38%1,518.2万 | 103.46%9,476.2万 | 74.48%1,753.5万 | 85.57%2,735.8万 | 59.21%2,924.6万 | 504.07%2,062.3万 |
所得税 | -2.61%2,012.1万 | -17.92%338.9万 | -5.78%463万 | -10.03%610.2万 | 24.10%600万 | 37.58%2,066万 | 27.28%412.9万 | 24.85%491.4万 | 14.48%678.2万 | 152.74%483.5万 |
除税后利润 | -38.46%4,560.3万 | 19.26%1,598.8万 | -53.44%1,045万 | -55.56%998.3万 | -41.84%918.2万 | 134.80%7,410.2万 | 96.97%1,340.6万 | 107.68%2,244.4万 | 80.51%2,246.4万 | 951.83%1,578.8万 |
持续经营利润 | -38.46%4,560.3万 | 19.26%1,598.8万 | -53.44%1,045万 | -55.56%998.3万 | -41.84%918.2万 | 134.80%7,410.2万 | 96.97%1,340.6万 | 107.68%2,244.4万 | 80.51%2,246.4万 | 951.83%1,578.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -38.46%4,560.3万 | 19.26%1,598.8万 | -53.44%1,045万 | -55.56%998.3万 | -41.84%918.2万 | 134.80%7,410.2万 | 96.97%1,340.6万 | 107.68%2,244.4万 | 80.51%2,246.4万 | 951.83%1,578.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.46%4,560.3万 | 19.26%1,598.8万 | -53.44%1,045万 | -55.56%998.3万 | -41.84%918.2万 | 134.80%7,410.2万 | 96.97%1,340.6万 | 107.68%2,244.4万 | 80.51%2,246.4万 | 951.83%1,578.8万 |
基本每股收益 | -35.37%0.53 | 18.75%0.19 | -52.00%0.12 | -50.00%0.12 | -35.29%0.11 | 141.18%0.82 | 100.00%0.16 | 127.27%0.25 | 84.62%0.24 | 750.00%0.17 |
稀释每股收益 | -34.57%0.53 | 26.67%0.19 | -52.00%0.12 | -54.17%0.11 | -35.29%0.11 | 145.45%0.81 | 114.29%0.15 | 127.27%0.25 | 84.62%0.24 | 750.00%0.17 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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