(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 | 3.21%3.91亿 | 6.52%9,990万 | -6.21%9,688.6万 | 1.37%9,852.7万 | 13.22%9,531.6万 | 41.25%3.78亿 | 24.55%9,378.9万 | 56.09%1.03亿 | 54.92%9,719.9万 | 32.11%8,418.3万 |
营业收入 | 3.21%3.91亿 | 6.52%9,990万 | -6.21%9,688.6万 | 1.37%9,852.7万 | 13.22%9,531.6万 | 41.25%3.78亿 | 24.55%9,378.9万 | 56.09%1.03亿 | 54.92%9,719.9万 | 32.11%8,418.3万 |
主营业务成本 | 14.30%1.82亿 | 8.02%4,700.5万 | 15.51%4,799万 | 16.28%4,459万 | 18.46%4,196.2万 | 29.03%1.59亿 | 20.79%4,351.4万 | 38.33%4,154.7万 | 38.77%3,834.7万 | 20.47%3,542.4万 |
毛利 | -4.81%2.09亿 | 5.21%5,289.5万 | -20.83%4,889.6万 | -8.35%5,393.7万 | 9.42%5,335.4万 | 51.64%2.2亿 | 28.01%5,027.5万 | 70.85%6,175.8万 | 67.62%5,885.2万 | 42.09%4,875.9万 |
营业费用 | -14.09%8,999.5万 | -12.02%2,236.8万 | -44.36%2,009.5万 | -3.46%2,358.8万 | 27.52%2,394.4万 | 65.16%1.05亿 | -15.47%2,542.4万 | 148.19%3,611.6万 | 127.52%2,443.3万 | 133.05%1,877.7万 |
销售和管理费用 | -14.09%8,999.5万 | -12.02%2,236.8万 | -44.36%2,009.5万 | -3.46%2,358.8万 | 27.52%2,394.4万 | 65.16%1.05亿 | -15.47%2,542.4万 | 148.19%3,611.6万 | 127.52%2,443.3万 | 133.05%1,877.7万 |
营业利润 | 3.65%1.19亿 | 22.84%3,052.7万 | 12.32%2,880.1万 | -11.82%3,034.9万 | -1.91%2,941万 | 41.11%1.15亿 | 170.15%2,485.1万 | 18.73%2,564.2万 | 41.23%3,441.9万 | 14.18%2,998.2万 |
净非营业利息收入(费用) | -7.15%-2,415.6万 | 6.16%-580.1万 | -2.74%-601万 | -5.48%-584.9万 | -30.81%-649.6万 | -89.00%-2,254.4万 | -99.55%-618.2万 | -101.59%-585万 | -91.80%-554.5万 | -63.52%-496.6万 |
利息收入 | 298.48%497.7万 | ---- | ---- | ---- | ---- | --124.9万 | ---- | ---- | ---- | ---- |
利息费用 | 28.75%2,752.5万 | 52.87%1,045.8万 | 7.49%569.6万 | 10.97%544.2万 | 36.80%592.9万 | 108.87%2,137.8万 | 163.12%684.1万 | 112.04%529.9万 | 96.71%490.4万 | --433.4万 |
其他财务费用 | -33.42%160.8万 | -45.76%32万 | -43.01%31.4万 | -36.51%40.7万 | -10.28%56.7万 | 42.65%241.5万 | 18.47%59万 | 36.72%55.1万 | 61.06%64.1万 | -79.19%63.2万 |
其他净收入(费用) | -49.47%2,214.5万 | 136.67%1,019.8万 | 549.58%1,620.7万 | -73.46%918万 | -651.95%-1,344万 | 235.56%4,382.4万 | 430.9万 | 249.5万 | 3,458.6万 | 243.5万 |
出售证券收益 | -58.80%790.8万 | 145.51%650.1万 | 790.50%988.8万 | -84.81%298.6万 | -585.83%-1,146.7万 | 450.82%1,919.6万 | --264.8万 | ---143.2万 | --1,965.2万 | ---167.2万 |
特殊收入(费用) | -38.99%1,423.7万 | 122.58%369.7万 | 139.72%631.9万 | -58.52%619.4万 | -148.04%-197.3万 | 143.73%2,333.7万 | -82.65%166.1万 | --263.6万 | --1,493.4万 | --410.7万 |
-减:重组与并购 | 38.99%-1,423.7万 | -122.58%-369.7万 | -139.72%-631.9万 | 58.52%-619.4万 | 148.04%197.3万 | -143.73%-2,333.7万 | 82.65%-166.1万 | ---263.6万 | ---1,493.4万 | ---410.7万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | --129.1万 | --0 | --129.1万 | ---- | ---- |
税前利润 | -14.03%1.17亿 | 51.99%3,492.4万 | 74.98%3,899.8万 | -46.93%3,368万 | -65.49%947.4万 | 64.95%1.36亿 | 19.92%2,297.8万 | 19.22%2,228.7万 | 195.44%6,346万 | 18.21%2,745.1万 |
所得税 | 4.50%455.6万 | 527.01%390万 | 141.48%94.9万 | -65.38%97万 | -332.60%-126.3万 | 608.75%436万 | 172.58%62.2万 | 39.3万 | 280.2万 | 54.3万 |
除税后利润 | -14.64%1.13亿 | 38.77%3,102.4万 | 73.79%3,804.9万 | -46.07%3,271万 | -60.10%1,073.7万 | 58.03%1.32亿 | 11.68%2,235.6万 | 17.12%2,189.4万 | 182.39%6,065.8万 | 15.87%2,690.8万 |
持续经营利润 | -14.64%1.13亿 | 38.77%3,102.4万 | 73.79%3,804.9万 | -46.07%3,271万 | -60.10%1,073.7万 | 58.03%1.32亿 | 11.68%2,235.6万 | 17.12%2,189.4万 | 182.39%6,065.8万 | 15.87%2,690.8万 |
归属于少数股东的净利润 | -17.57%9,328.1万 | 44.01%2,762.8万 | 60.27%3,057.4万 | -48.31%2,697.3万 | -64.24%840.8万 | 40.99%1.13亿 | -76.10%1,918.5万 | 1,907.7万 | 5,218.4万 | 2,351.4万 |
归属于母公司的净利润 | 3.12%1,923.9万 | 7.10%339.6万 | 165.35%747.5万 | -32.30%573.7万 | -31.38%232.9万 | 491.53%1,865.7万 | 105.26%317.1万 | -84.93%281.7万 | -60.55%847.4万 | -85.38%339.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.12%1,923.9万 | 7.10%339.6万 | 165.35%747.5万 | -32.30%573.7万 | -31.38%232.9万 | 491.53%1,865.7万 | 105.26%317.1万 | -84.93%281.7万 | -60.55%847.4万 | -85.38%339.4万 |
基本每股收益 | -14.88%1.03 | 21.43%0.17 | 116.67%0.39 | -44.64%0.31 | -43.48%0.13 | 476.19%1.21 | -89.55%0.14 | -85.62%0.18 | -61.08%0.56 | -85.21%0.23 |
稀释每股收益 | -15.04%0.96 | 21.43%0.17 | 88.89%0.34 | -44.23%0.29 | -52.17%0.11 | 841.67%1.13 | -89.55%0.14 | -85.62%0.18 | -63.86%0.52 | -85.21%0.23 |
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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