(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 | 0.04%3.63亿 | -2.75%8,775.4万 | -1.32%9,056.2万 | 1.84%9,279.2万 | 2.41%9,145.4万 | 2.77%3.62亿 | 1.38%9,023.2万 | 2.89%9,177.7万 | 3.73%9,111.5万 | 3.09%8,929.8万 |
营业收入 | 0.04%3.63亿 | -2.74%8,775.1万 | -1.32%9,055.9万 | 1.86%9,279万 | 2.41%9,145.4万 | 2.92%3.62亿 | 1.68%9,022.6万 | 3.00%9,177.5万 | 3.70%9,109.5万 | 3.09%8,929.8万 |
主营业务成本 | 10.28%6,831.9万 | 5.51%1,671.2万 | 9.30%1,685.3万 | 10.64%1,724.6万 | 15.92%1,750.8万 | 6.81%6,195.1万 | 6.51%1,584万 | 5.58%1,541.9万 | 7.10%1,558.7万 | 8.12%1,510.4万 |
毛利 | -2.07%2.94亿 | -4.50%7,104.2万 | -3.47%7,370.9万 | 0.02%7,554.6万 | -0.33%7,394.6万 | 1.97%3亿 | 0.35%7,439.2万 | 2.36%7,635.8万 | 3.06%7,552.8万 | 2.13%7,419.4万 |
营业费用 | -1.04%1.47亿 | 3.49%3,556.7万 | -20.38%3,479.4万 | 5.02%3,670.4万 | 12.42%3,994.9万 | 24.28%1.49亿 | -35.88%3,436.6万 | 86.99%4,370.1万 | 61.83%3,495.1万 | 69.55%3,553.5万 |
销售和管理费用 | 0.54%1.39亿 | 1.61%3,318.6万 | -18.16%3,311.7万 | 8.47%3,493.9万 | 14.60%3,804.5万 | 23.83%1.39亿 | -36.68%3,266.1万 | 89.51%4,046.5万 | 63.86%3,221万 | 72.17%3,319.9万 |
-销售费用 | 1.04%6,508.4万 | -1.27%1,536.5万 | -7.86%1,531.9万 | 6.79%1,750.7万 | 6.72%1,689.3万 | 20.07%6,441.3万 | 14.29%1,556.3万 | 26.77%1,662.6万 | 19.83%1,639.4万 | 19.61%1,583万 |
-管理费用 | 0.11%7,420.3万 | 4.23%1,782.1万 | -25.34%1,779.8万 | 10.22%1,743.2万 | 21.78%2,115.2万 | 27.30%7,412.2万 | -54.96%1,709.8万 | 189.41%2,383.9万 | 164.66%1,581.6万 | 187.19%1,736.9万 |
研发费用 | -22.87%772.7万 | 39.65%238.1万 | -48.18%167.7万 | -35.61%176.5万 | -18.49%190.4万 | 30.92%1,001.8万 | -15.47%170.5万 | 60.28%323.6万 | 41.29%274.1万 | 39.38%233.6万 |
营业利润 | -3.09%1.47亿 | -11.37%3,547.5万 | 19.16%3,891.5万 | -4.28%3,884.2万 | -12.06%3,399.7万 | -13.26%1.52亿 | 94.94%4,002.6万 | -36.25%3,265.7万 | -21.50%4,057.7万 | -25.21%3,865.9万 |
净非营业利息收入(费用) | 19.00%-4,165.2万 | 50.73%-583.8万 | 20.41%-1,109.6万 | 1.64%-1,215.6万 | 5.33%-1,256.6万 | -261.83%-5,142.3万 | 12.87%-1,185万 | -10,541.98%-1,394.1万 | -4,765.75%-1,235.9万 | -5,747.58%-1,327.4万 |
利息收入 | --371.5万 | --153.1万 | --151.9万 | --66.1万 | ---- | --0 | --0 | --0 | --0 | ---- |
利息费用 | -11.78%4,536.7万 | -37.81%736.9万 | -9.51%1,261.5万 | 3.71%1,281.7万 | -5.33%1,256.6万 | 260.31%5,142.3万 | -13.26%1,185万 | 10,541.98%1,394.1万 | 4,765.75%1,235.9万 | 5,524.58%1,327.4万 |
其他净收入(费用) | -52.53%-241.3万 | 7.37%-585.8万 | 24.50%372.5万 | -63.98%56.8万 | -585.06%-84.4万 | -1,088.75%-158.2万 | -278.00%-632.4万 | 92.78%299.2万 | 1,725.77%157.7万 | -54.09%17.4万 |
其他非经营收入(费用) | -52.53%-241.3万 | 7.37%-585.8万 | 24.50%372.5万 | -63.98%56.8万 | -585.06%-84.4万 | -1,088.75%-158.2万 | -278.00%-632.4万 | 92.78%299.2万 | 1,725.77%157.7万 | -54.09%17.4万 |
税前利润 | 4.30%1.03亿 | 8.82%2,377.9万 | 45.31%3,154.4万 | -8.53%2,725.4万 | -19.45%2,058.7万 | -38.60%9,891.3万 | 315.60%2,185.2万 | -58.76%2,170.8万 | -41.97%2,979.5万 | -50.70%2,555.9万 |
所得税 | -1.26%2,586.9万 | 41.58%700.7万 | 18.92%753.7万 | -21.31%619.6万 | -27.12%512.9万 | -34.35%2,619.9万 | 49.79%494.9万 | -44.94%633.8万 | -36.94%787.4万 | -44.18%703.8万 |
除税后利润 | 6.30%7,729.5万 | -0.78%1,677.2万 | 56.19%2,400.7万 | -3.94%2,105.8万 | -16.54%1,545.8万 | -33.29%7,271.4万 | 145.01%1,690.3万 | -43.54%1,537万 | -20.34%2,192.1万 | -60.89%1,852.1万 |
持续经营利润 | 6.30%7,729.5万 | -0.78%1,677.2万 | 56.19%2,400.7万 | -3.94%2,105.8万 | -16.54%1,545.8万 | -39.99%7,271.4万 | 765.05%1,690.3万 | -62.63%1,537万 | -43.58%2,192.1万 | -52.79%1,852.1万 |
停止经营利润 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.30%7,729.5万 | -0.78%1,677.2万 | 56.19%2,400.7万 | -3.94%2,105.8万 | -16.54%1,545.8万 | -33.29%7,271.4万 | 145.01%1,690.3万 | -43.54%1,537万 | -20.34%2,192.1万 | -60.89%1,852.1万 |
优先股派息 | ||||||||||
其他优先股派息 | -58.74%5.9万 | -70.83%7,000 | -50.00%1.2万 | -65.12%1.5万 | -59.62%2.1万 | -60.17%14.3万 | -93.31%2.4万 | 2.4万 | 4.3万 | 5.2万 |
归属于普通股股东的净利润 | 6.43%7,723.6万 | -0.68%1,676.5万 | 56.36%2,399.5万 | -3.82%2,104.3万 | -16.42%1,543.7万 | -33.20%7,257.1万 | 158.09%1,687.9万 | -43.63%1,534.6万 | -20.49%2,187.8万 | -61.00%1,846.9万 |
基本每股收益 | 7.95%3.94 | 6.10%0.87 | 56.41%1.22 | -2.73%1.07 | -16.13%0.78 | -33.15%3.65 | 355.56%0.82 | -43.07%0.78 | -19.81%1.1 | -60.92%0.93 |
稀释每股收益 | 8.24%3.94 | 7.41%0.87 | 58.44%1.22 | -2.73%1.07 | -15.22%0.78 | -33.09%3.64 | 350.00%0.81 | -43.80%0.77 | -19.81%1.1 | -61.34%0.92 |
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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