(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 | 6.44%9.15亿 | 4.97%34.87亿 | 5.35%8.38亿 | 6.71%8.93亿 | 6.08%8.96亿 | 1.79%8.6亿 | 2.94%33.22亿 | -2.22%7.96亿 | 1.38%8.37亿 | 4.13%8.45亿 |
营业收入 | 6.44%9.15亿 | 4.97%34.87亿 | 5.35%8.38亿 | 6.71%8.93亿 | 6.08%8.96亿 | 1.79%8.6亿 | 2.94%33.22亿 | -2.22%7.96亿 | 1.38%8.37亿 | 4.13%8.45亿 |
主营业务成本 | 4.54%5.83亿 | 3.04%22.24亿 | 1.14%5.26亿 | 3.72%5.67亿 | 4.50%5.74亿 | 2.71%5.57亿 | 4.24%21.58亿 | -0.27%5.2亿 | 1.73%5.46亿 | 4.96%5.49亿 |
毛利 | 9.93%3.33亿 | 8.55%12.63亿 | 13.29%3.12亿 | 12.33%3.26亿 | 9.02%3.22亿 | 0.15%3.03亿 | 0.62%11.64亿 | -5.71%2.76亿 | 0.74%2.9亿 | 2.62%2.96亿 |
营业费用 | 4.80%2.17亿 | 4.68%8.14亿 | 8.50%2.03亿 | 4.04%2.01亿 | 5.03%2.04亿 | 1.46%2.07亿 | -1.03%7.78亿 | -6.78%1.87亿 | -1.12%1.93亿 | -2.40%1.94亿 |
销售和管理费用 | 3.28%1.53亿 | 3.95%5.66亿 | 8.12%1.38亿 | 2.00%1.38亿 | 4.47%1.41亿 | 1.64%1.48亿 | -1.27%5.44亿 | -8.67%1.28亿 | -0.37%1.35亿 | -3.93%1.35亿 |
折旧摊销及损耗 | 8.59%6,434.9万 | 6.37%2.49亿 | 9.33%6,438.1万 | 8.83%6,268.6万 | 6.34%6,226.7万 | 1.01%5,925.9万 | -0.49%2.34亿 | -2.41%5,888.8万 | -2.83%5,760.1万 | 1.32%5,855.2万 |
-折旧及摊销 | 8.59%6,434.9万 | 6.37%2.49亿 | 9.33%6,438.1万 | 8.83%6,268.6万 | 6.34%6,226.7万 | 1.01%5,925.9万 | -0.49%2.34亿 | -2.41%5,888.8万 | -2.83%5,760.1万 | 1.32%5,855.2万 |
营业利润 | 21.06%1.16亿 | 16.37%4.49亿 | 23.37%1.1亿 | 28.76%1.25亿 | 16.64%1.19亿 | -2.59%9,546.3万 | 4.12%3.86亿 | -3.35%8,881.8万 | 4.63%9,745.5万 | 13.80%1.02亿 |
净非营业利息收入(费用) | 23.85%-727.7万 | 5.46%-3,604.5万 | 11.35%-841.1万 | -0.38%-903.8万 | 17.77%-904万 | -10.58%-955.6万 | -43.25%-3,812.7万 | -75.02%-948.8万 | -18.32%-900.4万 | -67.81%-1,099.3万 |
利息收入 | 331.25%289.8万 | 61.96%437.3万 | 214.01%210.7万 | 25.80%94.6万 | -34.48%64.8万 | 133.33%67.2万 | -26.39%270万 | -70.34%67.1万 | 87.53%75.2万 | 58.49%98.9万 |
利息费用 | -0.52%1,017.5万 | -1.00%4,041.8万 | 3.53%1,051.8万 | 2.34%998.4万 | -19.15%968.8万 | 14.54%1,022.8万 | 34.81%4,082.7万 | 32.23%1,015.9万 | 21.78%975.6万 | 67.00%1,198.2万 |
其他净收入(费用) | 68.60%-396.8万 | -192.61%-3,815.3万 | -264.26%-2,053.7万 | -80.88%-639.6万 | 224.93%141.8万 | -362.93%-1,263.8万 | 41.57%-1,303.9万 | 9.65%-563.8万 | 81.68%-353.6万 | 86.54%-113.5万 |
出售证券收益 | 214.89%59.2万 | 166.97%141.3万 | 58.48%-42.6万 | -291.06%-124万 | 698.55%289.1万 | 115.04%18.8万 | -144.81%-211万 | 30.11%-102.6万 | 107.19%64.9万 | 70.02%-48.3万 |
股权收益 | -68.70%-22.1万 | 376.66%222.6万 | 9.37%71.2万 | 462.92%100.2万 | 332.97%64.3万 | -52.33%-13.1万 | 167.49%46.7万 | 448.13%65.1万 | 350.70%17.8万 | -440.74%-27.6万 |
特殊收入(费用) | 69.80%-348万 | -582.19%-4,500.4万 | -603.33%-2,537.6万 | -171.41%-616.1万 | -353.97%-194.3万 | -3,860.14%-1,152.4万 | 71.61%-659.7万 | 19.27%-360.8万 | 77.80%-227万 | 91.22%-42.8万 |
-减:重组与并购 | -69.80%348万 | 582.19%4,500.4万 | 603.33%2,537.6万 | 171.41%616.1万 | 353.97%194.3万 | 3,860.14%1,152.4万 | -71.61%659.7万 | -19.27%360.8万 | -77.80%227万 | -91.22%42.8万 |
其他非经营收入(费用) | 26.64%-85.9万 | 166.93%321.2万 | 375.11%455.3万 | 100.14%3,000 | -432.69%-17.3万 | -6.17%-117.1万 | -55.11%-479.9万 | -1,326.72%-165.5万 | -16,200.00%-209.3万 | 102.56%5.2万 |
税前利润 | 42.38%1.04亿 | 11.99%3.75亿 | 9.41%8,062.9万 | 29.60%1.1亿 | 23.93%1.11亿 | -15.42%7,326.9万 | 4.06%3.35亿 | -8.16%7,369.2万 | 28.20%8,491.5万 | 20.43%8,947.1万 |
所得税 | 14.46%2,138.5万 | -4.73%9,064.9万 | 28.58%1,838.4万 | -16.22%2,575.1万 | 7.63%2,783.1万 | -22.97%1,868.3万 | 21.96%9,514.9万 | -37.04%1,429.8万 | 58.93%3,073.8万 | 35.95%2,585.8万 |
除税后利润 | 51.93%8,293.3万 | 18.63%2.84亿 | 4.80%6,224.5万 | 55.60%8,429.8万 | 30.55%8,304.7万 | -12.48%5,458.6万 | -1.68%2.4亿 | 3.24%5,939.4万 | 15.53%5,417.7万 | 15.09%6,361.3万 |
持续经营利润 | 51.93%8,293.3万 | 18.63%2.84亿 | 4.80%6,224.5万 | 55.60%8,429.8万 | 30.55%8,304.7万 | -12.48%5,458.6万 | -1.68%2.4亿 | 3.24%5,939.4万 | 15.53%5,417.7万 | 15.09%6,361.3万 |
归属于少数股东的净利润 | 3.93%-17.1万 | -216.48%-31.1万 | -127.64%-11万 | 102.99%2,000 | -108.33%-2.5万 | -242.31%-17.8万 | 158.17%26.7万 | 610.26%39.8万 | 81.69%-6.7万 | -500.00%-1.2万 |
归属于母公司的净利润 | 51.75%8,310.4万 | 18.89%2.84亿 | 5.69%6,235.5万 | 55.40%8,429.6万 | 30.57%8,307.2万 | -12.27%5,476.4万 | -1.97%2.39亿 | 2.41%5,899.6万 | 14.78%5,424.4万 | 15.10%6,362.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 51.75%8,310.4万 | 18.89%2.84亿 | 5.69%6,235.5万 | 55.40%8,429.6万 | 30.57%8,307.2万 | -12.27%5,476.4万 | -1.97%2.39亿 | 2.41%5,899.6万 | 14.78%5,424.4万 | 15.10%6,362.5万 |
基本每股收益 | 50.00%1.26 | 18.58%4.34 | 5.56%0.95 | 54.22%1.28 | 30.93%1.27 | -11.58%0.84 | -1.61%3.66 | 2.27%0.9 | 15.28%0.83 | 15.48%0.97 |
稀释每股收益 | 50.00%1.23 | 18.38%4.25 | 4.49%0.93 | 55.56%1.26 | 30.53%1.24 | -11.83%0.82 | -0.55%3.59 | 4.71%0.89 | 15.71%0.81 | 17.28%0.95 |
每股派息 | 7.89%0.41 | 3.95%1.58 | 7.89%0.41 | 7.89%0.41 | 0.00%0.38 | 0.00%0.38 | 1.33%1.52 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 |
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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