(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 | 13.40%2.56亿 | 15.91%10.1亿 | 25.48%3.01亿 | 10.78%2.46亿 | 8.89%2.36亿 | 17.00%2.26亿 | -7.63%8.71亿 | -2.48%2.4亿 | -7.23%2.22亿 | -5.76%2.17亿 |
营业收入 | 13.40%2.56亿 | 15.91%10.1亿 | 25.48%3.01亿 | 10.78%2.46亿 | 8.89%2.36亿 | 17.00%2.26亿 | -7.63%8.71亿 | -2.48%2.4亿 | -7.23%2.22亿 | -5.76%2.17亿 |
主营业务成本 | 3.15%1.77亿 | 5.75%7.4亿 | 9.62%2.06亿 | -5.79%1.79亿 | 9.49%1.81亿 | 10.19%1.72亿 | 7.54%7亿 | 14.17%1.88亿 | 18.03%1.9亿 | 0.96%1.65亿 |
毛利 | 46.20%7,858万 | 57.30%2.7亿 | 83.38%9,456.1万 | 108.62%6,709.6万 | 6.95%5,466.1万 | 45.85%5,374.7万 | -41.36%1.72亿 | -36.37%5,156.6万 | -59.01%3,216.2万 | -22.46%5,111万 |
营业费用 | -9.95%2,105.3万 | -11.58%9,703万 | -15.67%2,672.4万 | 0.79%2,335.8万 | -2.64%2,356.8万 | -23.75%2,338万 | 39.14%1.1亿 | 139.21%3,169.1万 | -4.95%2,317.6万 | 7.11%2,420.6万 |
销售和管理费用 | -1.91%1,271.7万 | 0.87%5,421.1万 | -21.75%1,588.6万 | 22.85%1,261.3万 | 31.70%1,274.7万 | -3.92%1,296.5万 | 17.39%5,374.1万 | 91.28%2,030.1万 | 0.35%1,026.7万 | -21.08%967.9万 |
-管理费用 | -1.91%1,271.7万 | 0.87%5,421.1万 | -21.75%1,588.6万 | 22.85%1,261.3万 | 31.70%1,274.7万 | -3.92%1,296.5万 | 17.39%5,374.1万 | 91.28%2,030.1万 | 0.35%1,026.7万 | -21.08%967.9万 |
其他营业费用 | -19.96%833.6万 | -23.53%4,281.9万 | -4.85%1,083.8万 | -16.76%1,074.5万 | -25.51%1,082.1万 | -39.34%1,041.5万 | 69.22%5,599.5万 | 332.26%1,139万 | -8.79%1,290.9万 | 40.56%1,452.7万 |
营业利润 | 89.44%5,752.7万 | 179.30%1.73亿 | 241.32%6,783.7万 | 386.73%4,373.8万 | 15.57%3,109.3万 | 390.66%3,036.7万 | -71.04%6,195.4万 | -70.68%1,987.5万 | -83.38%898.6万 | -37.89%2,690.4万 |
净非营业利息收入(费用) | 182.50%415.7万 | 75.14%-655.4万 | 81.04%-92.7万 | 84.57%-102.2万 | 48.25%-380.3万 | 32.80%-503.9万 | 59.43%-2,636万 | 57.58%-488.9万 | 83.14%-662.4万 | -13.73%-734.9万 |
利息收入 | 119.35%818.4万 | 170.47%2,395.3万 | 85.38%777.3万 | 154.50%534.2万 | 103.69%287万 | 223.03%373.1万 | 222.98%885.6万 | 243.40%419.3万 | 35.24%209.9万 | -43.46%140.9万 |
利息费用 | -54.08%402.7万 | -13.37%3,050.7万 | -4.21%870万 | -27.04%636.4万 | -23.81%667.3万 | 1.35%877万 | -47.99%3,521.6万 | 5.60%908.2万 | -78.65%872.3万 | -2.19%875.8万 |
其他净收入(费用) | -255.55%-1,049万 | 86.87%-311.6万 | -750.11%-2,123.9万 | 160.25%260.2万 | 241.89%1,301.4万 | 149.90%674.4万 | -378.09%-2,373.8万 | 47.76%326.7万 | -432,000.00%-431.9万 | -314.80%-917.2万 |
出售证券收益 | -560.06%-1,267万 | 24.23%720.8万 | -243.40%-1,659.4万 | 215.76%546.6万 | 240.47%1,558.2万 | -72.58%275.4万 | -72.87%580.2万 | -48.46%1,157.2万 | -3,248.94%-472.2万 | -334.34%-1,109.3万 |
特殊收入(费用) | -345.68%-72.2万 | 65.05%-1,032.4万 | 44.07%-464.5万 | -810.67%-286.4万 | -233.68%-256.8万 | 99.31%-16.2万 | -78.48%-2,954万 | 65.31%-830.5万 | 183.80%40.3万 | -71.85%192.1万 |
-减:资本性资产减值 | 345.68%72.2万 | -70.09%971.9万 | -47.00%474.7万 | 168.26%292.4万 | 211.73%188.6万 | -99.33%16.2万 | 41.10%3,249.9万 | -61.77%895.6万 | 2,768.42%109万 | -627.50%-168.8万 |
-固定资产出售收益 | ---- | -120.45%-60.5万 | -84.33%10.2万 | -95.98%6万 | -392.70%-68.2万 | ---- | -54.34%295.9万 | 225.43%65.1万 | 729.44%149.3万 | -96.74%23.3万 |
其他非经营收入(费用) | -30.11%290.2万 | ---- | ---- | ---- | ---- | --415.2万 | ---- | ---- | ---- | ---- |
税前利润 | 59.62%5,119.4万 | 1,277.91%1.63亿 | 150.21%4,567.1万 | 2,415.69%4,531.8万 | 288.17%4,030.4万 | 316.37%3,207.2万 | -92.47%1,185.6万 | -68.79%1,825.3万 | -113.23%-195.7万 | -74.75%1,038.3万 |
所得税 | 26.09%1,605.2万 | -5.96%5,757.5万 | -95.45%-4,600.6万 | 96.52%5,198.4万 | 16.43%3,886.6万 | -48.93%1,273.1万 | -55.66%6,122.4万 | -125.34%-2,353.9万 | 370.09%2,645.2万 | 162.74%3,338.1万 |
除税后利润 | 85.33%3,376.1万 | 123.75%1.01亿 | 121.50%9,053.7万 | 86.59%-786.7万 | 102.06%49.6万 | 104.73%1,821.7万 | -214.54%-4.27亿 | 203.21%4,087.5万 | -13.67%-5,865.3万 | 58.73%-2,408.2万 |
持续经营利润 | 81.70%3,514.2万 | 314.29%1.06亿 | 119.36%9,167.7万 | 76.54%-666.6万 | 106.25%143.8万 | 148.65%1,934.1万 | -354.59%-4,936.8万 | 221.39%4,179.2万 | -410.11%-2,840.9万 | -180.92%-2,299.8万 |
停止经营利润 | -22.86%-138.1万 | 98.83%-440.7万 | -24.32%-114万 | 96.03%-120.1万 | 13.10%-94.2万 | 99.67%-112.4万 | -143.39%-3.77亿 | 82.29%-91.7万 | 50.22%-3,024.4万 | 98.75%-108.4万 |
归属于少数股东的净利润 | 114.14%15.6万 | 95.55%-324.7万 | 33.05%-188.6万 | 103.27%13.1万 | -132.66%-38.9万 | 98.36%-110.3万 | -23,357.64%-7,302.9万 | -807.79%-281.7万 | -746.94%-401.1万 | 145.65%119.1万 |
归属于母公司的净利润 | 73.94%3,360.5万 | 129.57%1.05亿 | 111.53%9,242.3万 | 85.36%-799.8万 | 103.50%88.5万 | 106.08%1,932万 | -160.13%-3.54亿 | 209.22%4,369.2万 | -4.64%-5,464.2万 | 54.66%-2,527.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 73.94%3,360.5万 | 129.57%1.05亿 | 111.53%9,242.3万 | 85.36%-799.8万 | 103.50%88.5万 | 106.08%1,932万 | -160.13%-3.54亿 | 209.22%4,369.2万 | -4.64%-5,464.2万 | 54.66%-2,527.3万 |
基本每股收益 | 70.00%0.17 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 | -3.45%-0.3 | 54.84%-0.14 |
稀释每股收益 | 60.00%0.16 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 | -3.45%-0.3 | 54.84%-0.14 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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