(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 | 1.90%2.61亿 | 4.03%10.5亿 | 1.59%2.65亿 | 2.47%2.68亿 | 4.88%2.61亿 | 7.53%2.57亿 | 22.74%10.1亿 | 17.61%2.61亿 | 22.98%2.61亿 | 24.80%2.49亿 |
营业收入 | 1.90%2.61亿 | 4.03%10.5亿 | 1.59%2.65亿 | 2.47%2.68亿 | 4.88%2.61亿 | 7.53%2.57亿 | 22.74%10.1亿 | 17.61%2.61亿 | 22.98%2.61亿 | 24.80%2.49亿 |
主营业务成本 | 8.31%7,703.7万 | 0.52%2.95亿 | -1.66%7,128.6万 | 1.07%7,754.6万 | 1.84%7,482.1万 | 0.79%7,112.7万 | 16.33%2.93亿 | 14.96%7,249.3万 | 19.77%7,672.8万 | 15.25%7,347.2万 |
毛利 | -0.56%1.84亿 | 5.47%7.56亿 | 2.84%1.94亿 | 3.06%1.9亿 | 6.16%1.86亿 | 10.36%1.85亿 | 25.58%7.16亿 | 18.66%1.88亿 | 24.36%1.85亿 | 29.30%1.75亿 |
营业费用 | 2.06%6,634.2万 | -29.28%2.58亿 | -21.68%6,454.8万 | -31.11%6,404.5万 | -30.28%6,468.3万 | -33.04%6,500.3万 | 30.51%3.65亿 | 1.16%8,241.6万 | 36.78%9,296.4万 | 41.21%9,277.1万 |
销售和管理费用 | 6.48%1,562.5万 | 4.43%5,704.1万 | 7.69%1,398.2万 | 5.00%1,406万 | 4.37%1,432.5万 | 1.03%1,467.4万 | 14.25%5,462.3万 | -1.93%1,298.3万 | 10.71%1,339万 | 18.73%1,372.5万 |
-管理费用 | 6.48%1,562.5万 | 4.43%5,704.1万 | 7.69%1,398.2万 | 5.00%1,406万 | 4.37%1,432.5万 | 1.03%1,467.4万 | 14.25%5,462.3万 | -1.93%1,298.3万 | 10.71%1,339万 | 18.73%1,372.5万 |
折旧摊销及损耗 | 0.77%5,071.7万 | -35.21%2.01亿 | -27.17%5,056.6万 | -37.18%4,998.5万 | -36.29%5,035.8万 | -39.04%5,032.9万 | 33.86%3.11亿 | 1.76%6,943.3万 | 42.42%7,957.4万 | 46.01%7,904.6万 |
-折旧及摊销 | 0.77%5,071.7万 | -35.21%2.01亿 | -27.17%5,056.6万 | -37.18%4,998.5万 | -36.29%5,035.8万 | -39.04%5,032.9万 | 33.86%3.11亿 | 1.76%6,943.3万 | 42.42%7,957.4万 | 46.01%7,904.6万 |
营业利润 | -1.97%1.18亿 | 41.62%4.97亿 | 21.88%1.29亿 | 37.69%1.26亿 | 47.17%1.21亿 | 69.78%1.2亿 | 20.83%3.51亿 | 37.08%1.06亿 | 13.89%9,171.6万 | 18.09%8,242.1万 |
净非营业利息收入(费用) | 3.16%-2,394.9万 | -0.03%-9,720.6万 | 3.71%-2,365.6万 | 2.36%-2,423.4万 | -2.38%-2,458.5万 | -3.99%-2,473.1万 | -12.20%-9,718.1万 | 5.83%-2,456.7万 | -23.27%-2,481.9万 | -19.33%-2,401.4万 |
利息费用 | -3.26%2,291.9万 | -0.23%9,306.5万 | -3.94%2,262.6万 | -2.71%2,320.4万 | 2.12%2,354.4万 | 3.80%2,369.1万 | 18.91%9,328.4万 | 12.27%2,355.5万 | 24.73%2,385万 | 20.63%2,305.5万 |
其他财务费用 | -0.96%103万 | 6.26%414.1万 | 1.78%103万 | 6.30%103万 | 8.55%104.1万 | 8.67%104万 | -52.29%389.7万 | -80.19%101.2万 | -4.25%96.9万 | -5.24%95.9万 |
其他净收入(费用) | -65.71%78万 | -67.90%1,236.6万 | 1,034.95%750.2万 | -97.80%102.2万 | 737.97%156.7万 | 125.65%227.5万 | 43.59%3,852.2万 | 113.97%66.1万 | 54.27%4,654.3万 | -73.02%18.7万 |
股权收益 | -66.88%84.5万 | -87.55%608.5万 | 19.18%160.3万 | -97.55%114.1万 | 16.18%79万 | 767.69%255.1万 | 93.38%4,887.7万 | -94.42%134.5万 | 5,605.64%4,655.8万 | 115.19%68万 |
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | 76.45%-6.5万 | 160.66%628.1万 | 962.43%589.9万 | -693.33%-11.9万 | 257.61%77.7万 | 96.99%-27.6万 | 4.28%-1,035.5万 | 94.49%-68.4万 | -102.78%-1.5万 | -230.77%-49.3万 |
税前利润 | -3.15%9,485.8万 | 41.02%4.12亿 | 37.68%1.13亿 | -9.14%1.03亿 | 67.74%9,828.3万 | 155.95%9,794.2万 | 26.71%2.92亿 | 76.47%8,217.2万 | 25.25%1.13亿 | 16.34%5,859.4万 |
所得税 | ||||||||||
除税后利润 | -3.15%9,485.8万 | 41.02%4.12亿 | 37.68%1.13亿 | -9.14%1.03亿 | 67.74%9,828.3万 | 155.95%9,794.2万 | 26.71%2.92亿 | 76.47%8,217.2万 | 25.25%1.13亿 | 16.34%5,859.4万 |
持续经营利润 | -3.15%9,485.8万 | 41.02%4.12亿 | 37.68%1.13亿 | -9.14%1.03亿 | 67.74%9,828.3万 | 155.95%9,794.2万 | 26.71%2.92亿 | 76.47%8,217.2万 | 25.25%1.13亿 | 16.34%5,859.4万 |
归属于少数股东的净利润 | -11.97%33.1万 | 38.79%167.8万 | 51.61%47万 | -22.46%42.8万 | 71.19%40.4万 | 238.74%37.6万 | -83.51%120.9万 | -74.49%31万 | -81.09%55.2万 | -85.38%23.6万 |
归属于母公司的净利润 | -3.11%9,452.7万 | 41.03%4.11亿 | 37.63%1.13亿 | -9.07%1.03亿 | 67.72%9,787.9万 | 155.71%9,756.6万 | 30.33%2.91亿 | 80.52%8,186.2万 | 28.79%1.13亿 | 19.70%5,835.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.11%9,452.7万 | 41.03%4.11亿 | 37.63%1.13亿 | -9.07%1.03亿 | 67.72%9,787.9万 | 155.71%9,756.6万 | 30.33%2.91亿 | 80.52%8,186.2万 | 28.79%1.13亿 | 19.70%5,835.8万 |
基本每股收益 | -2.33%0.42 | 41.09%1.82 | 38.89%0.5 | -8.00%0.46 | 65.38%0.43 | 152.94%0.43 | 17.27%1.29 | 71.43%0.36 | 16.28%0.5 | 8.33%0.26 |
稀释每股收益 | -2.33%0.42 | 41.09%1.82 | 38.89%0.5 | -10.00%0.45 | 65.38%0.43 | 152.94%0.43 | 18.35%1.29 | 71.43%0.36 | 16.28%0.5 | 8.33%0.26 |
每股派息 | 4.08%0.51 | 11.24%1.98 | 4.08%0.51 | 13.95%0.49 | 13.95%0.49 | 13.95%0.49 | 22.76%1.78 | 13.95%0.49 | 26.47%0.43 | 26.47%0.43 |
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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