(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 | 43.58%6.52亿 | 23.18%1.87亿 | 32.22%1.62亿 | 61.72%1.63亿 | 77.15%1.4亿 | 59.87%4.54亿 | 116.81%1.52亿 | 83.06%1.23亿 | 52.76%1亿 | -2.48%7,928.5万 |
营业收入 | 43.58%6.52亿 | 23.18%1.87亿 | 32.22%1.62亿 | 61.72%1.63亿 | 77.15%1.4亿 | 59.87%4.54亿 | 116.81%1.52亿 | 83.06%1.23亿 | 52.76%1亿 | -2.48%7,928.5万 |
主营业务成本 | 59.55%4.79亿 | 28.89%1.44亿 | 38.20%1.17亿 | 91.12%1.18亿 | 137.60%9,954.2万 | 91.73%3亿 | 202.29%1.12亿 | 146.91%8,445.3万 | 77.54%6,194万 | -16.90%4,189.4万 |
毛利 | 12.51%1.73亿 | 7.22%4,281.7万 | 19.02%4,560.3万 | 14.50%4,414.7万 | 9.42%4,091.4万 | 20.81%1.54亿 | 21.07%3,993.4万 | 16.60%3,831.4万 | 24.79%3,855.7万 | 21.04%3,739.1万 |
营业费用 | 28.45%1.16亿 | 82.82%3,960.9万 | 28.91%2,786.7万 | 6.13%2,437.7万 | 0.51%2,427万 | 8.02%9,040.1万 | 8.12%2,166.6万 | 8.11%2,161.7万 | 7.15%2,297万 | 8.67%2,414.8万 |
销售和管理费用 | 15.49%1,812.2万 | 23.46%433.6万 | 11.21%428.6万 | 12.03%405.2万 | 15.72%544.8万 | 7.40%1,569.1万 | -3.86%351.2万 | 11.74%385.4万 | 3.73%361.7万 | 17.09%470.8万 |
-管理费用 | 15.49%1,812.2万 | 23.46%433.6万 | 11.21%428.6万 | 12.03%405.2万 | 15.72%544.8万 | 7.40%1,569.1万 | -3.86%351.2万 | 11.74%385.4万 | 3.73%361.7万 | 17.09%470.8万 |
折旧摊销及损耗 | 31.51%9,742.7万 | 93.46%3,557万 | 28.54%2,288.7万 | 6.12%2,022.5万 | -0.48%1,874.5万 | 6.02%7,408.4万 | 8.84%1,838.6万 | 3.73%1,780.5万 | 8.51%1,905.8万 | 3.18%1,883.5万 |
-折旧及摊销 | 31.51%9,742.7万 | 93.46%3,557万 | 28.54%2,288.7万 | 6.12%2,022.5万 | -0.48%1,874.5万 | 6.02%7,408.4万 | 8.84%1,838.6万 | 3.73%1,780.5万 | 8.51%1,905.8万 | 3.18%1,883.5万 |
可疑账款准备金 | -8.31%57.4万 | -28.02%-29.7万 | 1,752.38%69.4万 | -66.10%10万 | -87.27%7.7万 | 179.04%62.6万 | 54.33%-23.2万 | 93.19%-4.2万 | -23.97%29.5万 | 1,200.00%60.5万 |
营业利润 | -10.09%5,735.8万 | -82.44%320.8万 | 6.22%1,773.6万 | 26.84%1,977万 | 25.68%1,664.4万 | 45.20%6,379.5万 | 41.12%1,826.8万 | 29.82%1,669.7万 | 64.77%1,558.7万 | 52.75%1,324.3万 |
净非营业利息收入(费用) | -88.12%-4,270.7万 | -178.47%-1,215.5万 | -71.47%-1,175.4万 | -69.71%-1,021.5万 | -57.11%-858.3万 | -46.96%-2,270.2万 | 10.11%-436.5万 | -35.45%-685.5万 | -259.99%-601.9万 | -41.57%-546.3万 |
利息收入 | -11.04%1,510.3万 | -34.84%428万 | 5.73%369万 | 1.85%341.4万 | 4.23%371.9万 | -8.01%1,697.8万 | 71.53%656.8万 | -7.33%349万 | -50.31%335.2万 | -13.31%356.8万 |
利息费用 | 45.69%5,781万 | 50.32%1,643.5万 | 49.29%1,544.4万 | 45.44%1,362.9万 | 36.22%1,230.2万 | 17.03%3,968万 | 25.88%1,093.3万 | 17.20%1,034.5万 | 11.32%937.1万 | 13.24%903.1万 |
其他净收入(费用) | -109.64%-565.9万 | -1,935.70%-1,162万 | -91.59%275.1万 | -73.25%566.6万 | -158.55%-245.6万 | 1,654.95%5,871.5万 | 112.50%63.3万 | 34,529.47%3,270.8万 | 10,181.07%2,117.9万 | 255.81%419.5万 |
出售证券收益 | -108.85%-550.4万 | -1,017.43%-1,126.6万 | -92.24%269.3万 | -74.97%551.6万 | -158.51%-244.7万 | 192.92%6,216.4万 | -92.68%122.8万 | 192,750.00%3,471.3万 | 6,919.43%2,204.1万 | 1.75%418.2万 |
特殊收入(费用) | 95.14%-18.6万 | 89.07%-6.1万 | 99.76%-5,000 | 98.06%-1.8万 | 52.78%-10.2万 | 84.87%-382.7万 | 97.46%-55.8万 | -1,558.59%-212.3万 | -708.70%-93万 | 93.05%-21.6万 |
-减:重组与并购 | 127.03%8.4万 | --6.6万 | --0 | -30.77%1.8万 | --0 | -66.96%3.7万 | --0 | --0 | -18.75%2.6万 | -84.51%1.1万 |
-减:资本性资产减值 | -75.48%10.2万 | -106.02%-5,000 | --5,000 | --0 | 117.02%10.2万 | -98.05%41.6万 | -99.55%8.3万 | --0 | 244.58%28.6万 | -98.45%4.7万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -11.44%337.4万 | -87.13%47.5万 | 1,669.17%212.3万 | --61.8万 | --15.8万 |
其他非经营收入(费用) | -91.80%3.1万 | -691.89%-29.3万 | -46.61%6.3万 | 147.06%16.8万 | -59.39%9.3万 | 25.17%37.8万 | -136.63%-3.7万 | 686.67%11.8万 | 871.43%6.8万 | 27.93%22.9万 |
税前利润 | -90.99%899.2万 | -241.49%-2,056.7万 | -79.48%873.3万 | -50.50%1,522.1万 | -53.19%560.5万 | 303.87%9,980.8万 | 380.85%1,453.6万 | 452.17%4,255万 | 284.63%3,074.7万 | 99.92%1,197.5万 |
所得税 | 1,016.55%132.9万 | 10,000.00%49.5万 | 71.27%31万 | 1,780.00%33.6万 | 162.46%18.8万 | 80.46%-14.5万 | 97.73%-5,000 | 530.95%18.1万 | 95.66%-2万 | -1,484.21%-30.1万 |
除税后利润 | -92.33%766.3万 | -244.85%-2,106.2万 | -80.12%842.3万 | -51.62%1,488.5万 | -55.87%541.7万 | 292.67%9,995.3万 | 348.38%1,454.1万 | 446.84%4,236.9万 | 263.89%3,076.7万 | 104.29%1,227.6万 |
持续经营利润 | -92.33%766.3万 | -244.85%-2,106.2万 | -80.12%842.3万 | -51.62%1,488.5万 | -55.87%541.7万 | 292.67%9,995.3万 | 348.38%1,454.1万 | 446.84%4,236.9万 | 263.89%3,076.7万 | 104.29%1,227.6万 |
归属于少数股东的净利润 | -102.48%-62.4万 | -306.69%-583.7万 | -89.01%148.3万 | -54.26%302.2万 | -68.99%70.8万 | 607.44%2,520.6万 | 3,183.72%282.4万 | 990.70%1,349.2万 | 362.35%660.7万 | 181.50%228.3万 |
归属于母公司的净利润 | -88.91%828.7万 | -229.94%-1,522.5万 | -75.97%694万 | -50.90%1,186.3万 | -52.88%470.9万 | 241.44%7,474.7万 | 271.14%1,171.7万 | 343.51%2,887.7万 | 243.87%2,416万 | 92.25%999.3万 |
优先股派息 | 0.00%1,154.8万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%1,154.8万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -105.16%-326.1万 | -305.12%-1,811.2万 | -84.41%405.3万 | -57.81%897.6万 | -74.36%182.2万 | 510.97%6,319.9万 | 3,170.37%883万 | 617.16%2,599万 | 413.96%2,127.3万 | 207.49%710.6万 |
基本每股收益 | -105.32%-0.05 | -310.76%-0.3584 | -84.21%0.06 | -58.06%0.13 | -72.73%0.03 | 452.94%0.94 | 2,868.11%0.17 | 533.33%0.38 | 342.86%0.31 | 175.00%0.11 |
稀释每股收益 | -105.32%-0.05 | -375.68%-0.3584 | -84.21%0.06 | -58.06%0.13 | -72.73%0.03 | 452.94%0.94 | 2,863.30%0.13 | 533.33%0.38 | 342.86%0.31 | 175.00%0.11 |
每股派息 | 7.64%0.775 | 2.63%0.195 | 2.63%0.195 | 14.71%0.195 | 11.76%0.19 | 12.50%0.72 | 11.76%0.19 | 18.75%0.19 | 6.25%0.17 | 13.33%0.17 |
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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