(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 | -1.48%6.71亿 | -1.05%1.85亿 | 0.38%1.32亿 | -2.78%1.36亿 | -2.13%2.18亿 | 19.43%6.81亿 | 16.80%1.87亿 | 22.10%1.31亿 | 25.56%1.39亿 | 16.58%2.23亿 |
营业收入 | -1.48%6.71亿 | -1.05%1.85亿 | 0.38%1.32亿 | -2.78%1.36亿 | -2.13%2.18亿 | 19.43%6.81亿 | 16.80%1.87亿 | 22.10%1.31亿 | 25.56%1.39亿 | 16.58%2.23亿 |
主营业务成本 | -6.29%4.15亿 | -8.49%1.1亿 | -6.13%8,343.6万 | -7.15%8,321.4万 | -4.01%1.38亿 | 25.89%4.43亿 | 18.98%1.2亿 | 35.28%8,888.9万 | 33.11%8,962.5万 | 22.47%1.44亿 |
毛利 | 7.48%2.55亿 | 12.35%7,512.7万 | 14.10%4,811.1万 | 5.08%5,237.9万 | 1.31%7,966.9万 | 8.99%2.38亿 | 13.06%6,686.8万 | 1.29%4,216.4万 | 13.93%4,984.5万 | 7.13%7,864.2万 |
营业费用 | -0.48%9,412.6万 | -10.70%2,135.6万 | 1.99%2,398.4万 | 2.81%2,403.3万 | 4.11%2,475.4万 | 8.94%9,458.4万 | 7.15%2,391.6万 | 9.31%2,351.6万 | 10.40%2,337.6万 | 9.00%2,377.7万 |
折旧摊销及损耗 | -5.03%6,550.1万 | -23.14%1,340.5万 | 1.56%1,761万 | 0.51%1,730.3万 | 1.21%1,718.3万 | 10.07%6,897.3万 | 7.65%1,744.1万 | 9.75%1,733.9万 | 12.54%1,721.6万 | 10.49%1,697.7万 |
-折旧及摊销 | -5.03%6,550.1万 | -23.14%1,340.5万 | 1.56%1,761万 | 0.51%1,730.3万 | 1.21%1,718.3万 | 10.07%6,897.3万 | 7.65%1,744.1万 | 9.75%1,733.9万 | 12.54%1,721.6万 | 10.49%1,697.7万 |
其他税费 | 11.77%2,862.5万 | 22.80%795.1万 | 3.19%637.4万 | 9.25%673万 | 11.34%757.1万 | 6.01%2,561.1万 | 5.82%647.5万 | 8.07%617.7万 | 4.85%616万 | 5.44%680万 |
营业利润 | 12.75%1.61亿 | 25.19%5,377.1万 | 29.38%2,412.7万 | 7.09%2,834.6万 | 0.09%5,491.5万 | 9.02%1.43亿 | 16.64%4,295.2万 | -7.28%1,864.8万 | 17.23%2,646.9万 | 6.33%5,486.5万 |
净非营业利息收入(费用) | -51.71%-3,695.1万 | -125.53%-1,567.9万 | -13.40%-707.6万 | -19.55%-696.4万 | -35.46%-723.2万 | -20.96%-2,435.6万 | -39.01%-695.2万 | -25.43%-624万 | -15.26%-582.5万 | -4.58%-533.9万 |
利息费用 | 51.71%3,695.1万 | 125.53%1,567.9万 | 13.40%707.6万 | 19.55%696.4万 | 35.46%723.2万 | 20.96%2,435.6万 | 39.01%695.2万 | 25.43%624万 | 15.26%582.5万 | 4.58%533.9万 |
其他净收入(费用) | -276.54%-891.7万 | -1,114.07%-605.4万 | -514.94%-397.1万 | -67.84%83.1万 | -69.77%27.6万 | 193.66%505.1万 | 237.24%59.7万 | 192.66%95.7万 | 77.84%258.4万 | 143.47%91.3万 |
特殊收入(费用) | ---1,035.5万 | ---645.6万 | ---389.9万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-减:重组与并购 | --1,035.5万 | --645.6万 | --389.9万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非经营收入(费用) | -71.53%143.8万 | -32.66%40.2万 | -107.52%-7.2万 | -67.84%83.1万 | -69.77%27.6万 | 193.66%505.1万 | 237.24%59.7万 | 192.66%95.7万 | 77.84%258.4万 | 143.47%91.3万 |
税前利润 | -6.74%1.15亿 | -12.46%3,203.8万 | -2.13%1,308万 | -4.37%2,221.3万 | -4.92%4,795.9万 | 9.70%1.24亿 | 16.60%3,659.7万 | -13.58%1,336.5万 | 22.40%2,322.8万 | 7.62%5,043.9万 |
所得税 | -17.01%2,807.8万 | -35.77%671万 | -0.81%367.3万 | -1.57%608万 | -14.00%1,161.5万 | 15.74%3,383.2万 | 20.41%1,044.7万 | 23.85%370.3万 | 19.62%617.7万 | 8.91%1,350.6万 |
除税后利润 | -2.88%8,721.2万 | -3.14%2,532.8万 | -2.64%940.7万 | -5.38%1,613.3万 | -1.59%3,634.4万 | 7.58%8,979.6万 | 15.14%2,615万 | -22.55%966.2万 | 23.44%1,705.1万 | 7.16%3,693.3万 |
持续经营利润 | -2.88%8,721.2万 | -3.14%2,532.8万 | -2.64%940.7万 | -5.38%1,613.3万 | -1.59%3,634.4万 | 7.58%8,979.6万 | 15.14%2,615万 | -22.55%966.2万 | 23.44%1,705.1万 | 7.16%3,693.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.88%8,721.2万 | -3.14%2,532.8万 | -2.64%940.7万 | -5.38%1,613.3万 | -1.59%3,634.4万 | 7.58%8,979.6万 | 15.14%2,615万 | -22.55%966.2万 | 23.44%1,705.1万 | 7.16%3,693.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.88%8,721.2万 | -3.14%2,532.8万 | -2.64%940.7万 | -5.38%1,613.3万 | -1.59%3,634.4万 | 7.58%8,979.6万 | 15.14%2,615万 | -22.55%966.2万 | 23.44%1,705.1万 | 7.16%3,693.3万 |
基本每股收益 | -6.31%4.75 | -13.61%1.27 | -1.85%0.53 | -5.21%0.91 | -1.91%2.05 | 6.74%5.07 | 13.95%1.47 | -23.94%0.54 | 21.52%0.96 | 6.09%2.09 |
稀释每股收益 | -6.15%4.73 | -14.29%1.26 | -1.85%0.53 | -6.25%0.9 | -1.92%2.04 | 6.55%5.04 | 14.84%1.47 | -23.94%0.54 | 23.08%0.96 | 6.12%2.08 |
每股派息 | 10.55%2.305 | 10.28%0.59 | 10.28%0.59 | 10.28%0.59 | 11.46%0.535 | 10.90%2.085 | 11.46%0.535 | 11.46%0.535 | 11.46%0.535 | 9.09%0.48 |
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 |
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