(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 | -3.72%15.77亿 | -15.04%3.42亿 | -31.96%3.5亿 | 20.93%5.08亿 | 25.35%3.77亿 | 91.90%16.38亿 | 82.86%4.02亿 | 172.95%5.15亿 | 113.65%4.2亿 | 21.09%3.01亿 |
营业收入 | -3.72%15.77亿 | -15.04%3.42亿 | -31.96%3.5亿 | 20.93%5.08亿 | 25.35%3.77亿 | 91.90%16.38亿 | 82.86%4.02亿 | 172.95%5.15亿 | 113.65%4.2亿 | 21.09%3.01亿 |
主营业务成本 | -18.52%11.61亿 | -20.85%2.57亿 | -40.00%2.63亿 | -5.85%3.58亿 | 0.58%2.76亿 | 81.50%14.25亿 | 45.08%3.25亿 | 139.86%4.38亿 | 115.85%3.8亿 | 35.59%2.74亿 |
毛利 | 95.35%4.16亿 | 9.56%8,422.9万 | 14.10%8,737.9万 | 275.61%1.5亿 | 280.56%1.01亿 | 211.44%2.13亿 | 1,900.89%7,688万 | 1,198.68%7,658.3万 | 94.79%3,994.6万 | -42.41%2,658.7万 |
营业费用 | -15.68%1.98亿 | -9.79%5,327.7万 | -21.64%4,698.4万 | -3.38%5,309.6万 | -23.71%5,238.3万 | 160.51%2.35亿 | 318.31%5,905.7万 | 144.97%5,996.1万 | 160.53%5,495.6万 | 123.97%6,866.2万 |
销售和管理费用 | 5.81%1.6亿 | 15.90%4,371万 | -3.28%3,743.2万 | 39.10%4,025万 | -16.03%3,814.2万 | 86.20%1.51亿 | 66.17%3,771.3万 | 109.28%3,870.3万 | 91.46%2,893.6万 | 84.11%4,542.5万 |
-管理费用 | 5.81%1.6亿 | 15.90%4,371万 | -3.28%3,743.2万 | 39.10%4,025万 | -16.03%3,814.2万 | 86.20%1.51亿 | 66.17%3,771.3万 | 109.28%3,870.3万 | 91.46%2,893.6万 | 84.11%4,542.5万 |
折旧摊销及损耗 | -53.98%3,892.8万 | -55.18%956.7万 | -55.07%955.2万 | -50.63%1,284.6万 | -38.71%1,424.1万 | 802.49%8,458.1万 | 348.85%2,134.4万 | 255.25%2,125.8万 | 335.04%2,602万 | 288.32%2,323.7万 |
-折旧及摊销 | -53.98%3,892.8万 | -55.18%956.7万 | -55.07%955.2万 | -50.63%1,284.6万 | -38.71%1,424.1万 | 802.49%8,458.1万 | 348.85%2,134.4万 | 255.25%2,125.8万 | 335.04%2,602万 | 288.32%2,323.7万 |
营业利润 | 1,058.87%2.17亿 | 73.66%3,095.2万 | 143.02%4,039.5万 | 745.88%9,694.6万 | 215.97%4,879.6万 | -2.70%-2,264万 | 196.93%1,782.3万 | 189.46%1,662.2万 | -2,457.07%-1,501万 | -371.29%-4,207.5万 |
净非营业利息收入(费用) | -7.12%-3,589.9万 | 44.91%-665.1万 | -19.69%-963.9万 | -26.03%-1,010.9万 | -36.85%-950万 | 5.53%-3,351.3万 | -80.02%-1,207.2万 | 38.57%-805.3万 | -20.60%-802.1万 | 22.94%-694.2万 |
利息收入 | 161.87%833万 | 172.35%220.6万 | 340.23%342.5万 | ---- | ---- | 1,422.01%318.1万 | --81万 | --77.8万 | ---- | ---- |
利息费用 | 20.53%4,422.9万 | -31.25%885.7万 | 47.93%1,306.4万 | 26.03%1,010.9万 | 36.85%950万 | 2.83%3,669.4万 | 86.29%1,288.2万 | -32.63%883.1万 | 20.60%802.1万 | -22.94%694.2万 |
其他净收入(费用) | -107.87%-403.2万 | -128.82%-80.6万 | -100.74%-31.3万 | 187.18%37.4万 | -139.44%-328.8万 | 1,521.86%5,120.1万 | 237.58%279.7万 | 3,512.08%4,207.1万 | -293.58%-42.9万 | 3,788.94%833.7万 |
出售证券收益 | -104.59%-5.3万 | 200.12%81.4万 | 303.14%32.3万 | 154.95%95.4万 | -155.50%-214.4万 | --115.5万 | ---81.3万 | ---15.9万 | ---173.6万 | --386.3万 |
特殊收入(费用) | -106.27%-296.4万 | 50.34%-73.2万 | -100.44%-19万 | -142.01%-70.5万 | -135.86%-133.8万 | 1,852.86%4,725.7万 | 9.29%-147.4万 | 4,728.42%4,332.2万 | 12,807.69%167.8万 | 2,620.95%373.1万 |
-减:重组与并购 | 165.76%296.4万 | -50.34%73.2万 | 133.22%19万 | 142.01%70.5万 | 135.86%133.8万 | -267.17%-450.7万 | -9.29%147.4万 | -161.11%-57.2万 | -12,807.69%-167.8万 | -2,620.95%-373.1万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---4,275万 | --0 | ---4,275万 | ---- | ---- |
其他非经营收入(费用) | -136.39%-101.5万 | -117.47%-88.8万 | 59.16%-44.6万 | 133.69%12.5万 | -73.89%19.4万 | 408.18%278.9万 | 1,346.08%508.4万 | -267.68%-109.2万 | -204.10%-37.1万 | 1,052.56%74.3万 |
税前利润 | 3,677.48%1.77亿 | 174.86%2,349.5万 | -39.88%3,044.3万 | 471.74%8,721.1万 | 188.52%3,600.8万 | 91.90%-495.2万 | 131.51%854.8万 | 253.82%5,064万 | -219.31%-2,346万 | -748.39%-4,068万 |
所得税 | 525.37%3,991.7万 | -97.04%40.9万 | -27.68%722.9万 | 221.52%2,240.3万 | 166.99%987.6万 | 12.45%-938.4万 | 364.10%1,379.9万 | 286.46%999.6万 | -907.43%-1,843.6万 | -968.26%-1,474.3万 |
除税后利润 | 2,996.57%1.37亿 | 539.65%2,308.6万 | -42.88%2,321.4万 | 1,389.97%6,480.8万 | 200.75%2,613.2万 | 108.79%443.2万 | 76.02%-525.1万 | 247.47%4,064.4万 | 8.94%-502.4万 | -666.81%-2,593.7万 |
持续经营利润 | 2,996.57%1.37亿 | 539.65%2,308.6万 | -42.88%2,321.4万 | 1,389.97%6,480.8万 | 200.75%2,613.2万 | 108.79%443.2万 | 76.02%-525.1万 | 247.47%4,064.4万 | 8.94%-502.4万 | -666.81%-2,593.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2,996.57%1.37亿 | 539.65%2,308.6万 | -42.88%2,321.4万 | 1,389.97%6,480.8万 | 200.75%2,613.2万 | 108.79%443.2万 | 76.02%-525.1万 | 247.47%4,064.4万 | 8.94%-502.4万 | -666.81%-2,593.7万 |
优先股派息 | 7.57%5,169.1万 | 11.02%1,333.2万 | 6.80%1,309.1万 | 4.94%1,278.4万 | 7.57%1,248.4万 | 205.78%4,805.4万 | 17.32%1,200.9万 | 123.71%1,225.7万 | 1,218.2万 | 1,160.6万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 296.11%8,554.9万 | 156.51%975.4万 | -64.34%1,012.3万 | 402.36%5,202.4万 | 136.35%1,364.8万 | 34.02%-4,362.2万 | 46.29%-1,726万 | 185.92%2,838.7万 | -211.87%-1,720.6万 | -920.43%-3,754.3万 |
基本每股收益 | 296.55%0.57 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 136.00%0.09 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 | -175.00%-0.11 | -725.00%-0.25 |
稀释每股收益 | 293.10%0.56 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 136.00%0.09 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 | -175.00%-0.11 | -725.00%-0.25 |
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 | -- | -- | -- | -- |
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