(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 | -13.04%10.58亿 | -48.45%42.79亿 | -38.57%11.07亿 | -56.22%10.62亿 | -62.00%8.94亿 | -29.29%12.16亿 | 43.30%83亿 | -5.32%18.02亿 | 57.54%24.26亿 | 105.79%23.52亿 |
营业收入 | -13.07%10.57亿 | -48.44%42.76亿 | -38.55%11.07亿 | -56.21%10.61亿 | -62.02%8.93亿 | -29.30%12.16亿 | 43.24%82.95亿 | -5.36%18.01亿 | 57.42%24.24亿 | 105.68%23.51亿 |
主营业务成本 | 4.63%9.33亿 | -1.73%36.1亿 | 0.39%9.04亿 | -9.20%9.14亿 | -3.89%9亿 | 7.49%8.91亿 | 3.88%36.73亿 | 0.64%9.01亿 | 13.26%10.06亿 | 5.96%9.37亿 |
毛利 | -61.53%1.25亿 | -85.53%6.69亿 | -77.47%2.03亿 | -89.57%1.48亿 | -100.47%-667.7万 | -63.54%3.25亿 | 105.10%46.27亿 | -10.61%9.02亿 | 117.97%14.19亿 | 446.85%14.15亿 |
营业费用 | -16.95%6,181.2万 | 6.57%2.79亿 | -15.73%6,526万 | 10.20%6,878.9万 | 13.14%7,061.2万 | 24.84%7,442.6万 | 29.05%2.62亿 | 41.59%7,743.7万 | 12.20%6,242.2万 | 0.62%6,241万 |
销售和管理费用 | -16.55%1.16亿 | -27.65%5.09亿 | -25.84%1.23亿 | -43.94%1.28亿 | -31.67%1.2亿 | 3.00%1.39亿 | -26.39%7.04亿 | -24.79%1.66亿 | -23.70%2.28亿 | -23.98%1.76亿 |
-销售费用 | -26.48%5,981.3万 | -46.36%2.85亿 | -41.34%6,788.7万 | -62.49%6,954.2万 | -49.60%6,617.5万 | -17.73%8,136.1万 | -34.54%5.31亿 | -37.06%1.16亿 | -30.51%1.85亿 | -34.02%1.31亿 |
-管理费用 | -2.44%5,586.2万 | 29.85%2.25亿 | 10.13%5,492.9万 | 36.18%5,842.5万 | 21.29%5,390.1万 | 60.44%5,726.1万 | 19.24%1.73亿 | 37.35%4,987.6万 | 32.25%4,290.3万 | 38.11%4,443.9万 |
其他营业费用 | 16.10%-5,386.3万 | 47.91%-2.3亿 | 34.72%-5,755.6万 | 64.32%-5,917.8万 | 56.35%-4,946.4万 | 14.37%-6,419.6万 | 41.32%-4.42亿 | 46.72%-8,817.2万 | 31.90%-1.66亿 | 33.00%-1.13亿 |
营业利润 | -74.78%6,313.1万 | -91.06%3.9亿 | -83.27%1.38亿 | -94.16%7,928.3万 | -105.71%-7,728.9万 | -69.88%2.5亿 | 112.62%43.65亿 | -13.60%8.24亿 | 127.85%13.57亿 | 587.53%13.53亿 |
净非营业利息收入(费用) | -17.46%-3,018.7万 | 5.98%-1.18亿 | -29.81%-3,260.8万 | -11.68%-3,163.4万 | 18.37%-2,792.8万 | 31.85%-2,570万 | 31.06%-1.25亿 | 42.58%-2,512万 | 37.63%-2,832.6万 | 31.52%-3,421.3万 |
利息费用 | 17.46%3,018.7万 | -5.98%1.18亿 | 29.81%3,260.8万 | 11.68%3,163.4万 | -18.37%2,792.8万 | -31.85%2,570万 | -31.06%1.25亿 | -42.58%2,512万 | -37.63%2,832.6万 | -31.52%3,421.3万 |
其他净收入(费用) | -74.31%2,537.6万 | 108.24%1.45亿 | -69.99%4,056.6万 | 99.78%-134.4万 | 102.65%745.1万 | 109.67%9,876.8万 | 15.92%-17.65亿 | -56.54%1.35亿 | 53.10%-5.98亿 | 67.23%-2.81亿 |
出售证券收益 | -92.51%944.6万 | 110.29%1.66亿 | -85.19%2,840万 | 100.65%344.8万 | 103.12%828.4万 | 112.48%1.26亿 | 16.56%-16.16亿 | -40.74%1.92亿 | 57.57%-5.31亿 | 68.06%-2.66亿 |
股权收益 | 32.05%2,334.7万 | 14.69%8,295.2万 | 37.23%2,396.6万 | 48.32%2,220.7万 | 29.80%1,909.8万 | -29.78%1,768.1万 | -6.17%7,232.7万 | -10.28%1,746.4万 | -30.20%1,497.2万 | -15.82%1,471.3万 |
特殊收入(费用) | 83.52%-741.7万 | 53.25%-1.03亿 | 84.45%-1,151.2万 | 67.25%-2,699.9万 | 33.44%-1,993.1万 | -28.96%-4,501.9万 | -17.05%-2.21亿 | -110.62%-7,403.4万 | -80.59%-8,244万 | 3.17%-2,994.4万 |
-减:重组与并购 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:资本性资产减值 | -66.65%519万 | -65.74%5,130.2万 | -90.63%655.6万 | -60.28%1,347.6万 | -32.76%1,571万 | -30.73%1,556万 | 65.41%1.5亿 | 234.76%6,998.2万 | 29.22%3,392.4万 | 151.13%2,336.3万 |
-减:其他特殊费用 | -93.10%203.9万 | -26.04%5,260.6万 | -12.31%495.6万 | -71.72%1,365.9万 | -31.78%444.1万 | 177.15%2,955万 | -27.05%7,112.6万 | -45.42%565.2万 | 142.27%4,830.2万 | -72.77%651万 |
-固定资产出售收益 | -306.59%-18.8万 | 194.90%44.7万 | --0 | 163.55%13.6万 | 409.86%22万 | 105.10%9.1万 | -121.10%-47.1万 | 368.91%160万 | -139.70%-21.4万 | -103.10%-7.1万 |
其他非经营收入(费用) | ---- | -121.30%-37.4万 | ---28.8万 | ---- | ---- | ---8.6万 | 99.67%-16.9万 | --0 | 73.00%-16.9万 | ---- |
税前利润 | -81.97%5,832万 | -83.12%4.18亿 | -84.39%1.46亿 | -93.66%4,630.5万 | -109.42%-9,776.6万 | 241.97%3.23亿 | 1,184.49%24.75亿 | -23.49%9.35亿 | 200.70%7.3亿 | 246.06%10.38亿 |
所得税 | -83.87%1,003.3万 | -83.06%7,599.4万 | -78.64%2,998.1万 | -89.94%1,366.3万 | -113.23%-2,983.3万 | 217.12%6,218.3万 | 705.71%4.49亿 | -46.72%1.4亿 | 185.61%1.36亿 | 228.19%2.26亿 |
除税后利润 | -81.51%4,828.7万 | -83.13%3.42亿 | -85.40%1.16亿 | -94.51%3,264.2万 | -108.37%-6,793.3万 | 249.52%2.61亿 | 1,414.64%20.26亿 | -17.11%7.94亿 | 204.93%5.95亿 | 251.94%8.12亿 |
持续经营利润 | -81.51%4,828.7万 | -83.13%3.42亿 | -85.40%1.16亿 | -94.51%3,264.2万 | -108.37%-6,793.3万 | 249.52%2.61亿 | 1,414.64%20.26亿 | -17.11%7.94亿 | 204.93%5.95亿 | 251.94%8.12亿 |
归属于少数股东的净利润 | -75.00%1,194.2万 | -22.23%9,892.5万 | -66.84%2,116.9万 | -57.31%1,483.4万 | -67.69%1,515.1万 | 361.37%4,777.1万 | 287.93%1.27亿 | 12.71%6,383.2万 | 301.36%3,474.8万 | 526.97%4,689.8万 |
归属于母公司的净利润 | -82.97%3,634.5万 | -87.21%2.43亿 | -87.02%9,476.4万 | -96.82%1,780.8万 | -110.86%-8,308.4万 | 236.45%2.13亿 | 1,115.93%18.99亿 | -18.98%7.3亿 | 201.90%5.6亿 | 246.17%7.65亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -82.97%3,634.5万 | -87.21%2.43亿 | -87.02%9,476.4万 | -96.82%1,780.8万 | -110.86%-8,308.4万 | 236.45%2.13亿 | 1,115.93%18.99亿 | -18.98%7.3亿 | 201.90%5.6亿 | 246.17%7.65亿 |
基本每股收益 | -83.33%0.12 | -86.89%0.81 | -87.30%0.31 | -96.72%0.06 | -111.38%-0.28 | 244.00%0.72 | 1,113.11%6.18 | -14.98%2.44 | 204.57%1.83 | 244.71%2.46 |
稀释每股收益 | -82.61%0.12 | -86.51%0.78 | -87.01%0.3 | -96.51%0.06 | -112.23%-0.28 | 238.00%0.69 | 1,047.54%5.78 | -12.83%2.31 | 198.29%1.72 | 234.71%2.29 |
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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