(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 | 8.04%6.6亿 | -1.26%1.6亿 | 16.60%1.75亿 | 8.17%1.63亿 | 9.38%1.62亿 | 19.07%6.11亿 | 11.00%1.62亿 | 14.06%1.5亿 | 21.04%1.5亿 | 33.38%1.48亿 |
营业收入 | 8.04%6.6亿 | -1.26%1.6亿 | 16.60%1.75亿 | 8.17%1.63亿 | 9.38%1.62亿 | 19.07%6.11亿 | 11.00%1.62亿 | 14.06%1.5亿 | 21.04%1.5亿 | 33.38%1.48亿 |
主营业务成本 | 2.67%5,747.8万 | 7.36%1,475.9万 | -0.78%1,459.2万 | 2.80%1,397.2万 | 1.55%1,415.5万 | -1.33%5,598.5万 | 6.29%1,374.7万 | 6.46%1,470.7万 | -7.40%1,359.2万 | -8.97%1,393.9万 |
毛利 | 8.58%6.02亿 | -2.06%1.45亿 | 18.49%1.6亿 | 8.71%1.49亿 | 10.19%1.48亿 | 21.60%5.55亿 | 11.46%1.48亿 | 14.95%1.35亿 | 24.84%1.37亿 | 40.15%1.34亿 |
营业费用 | 5.51%2.24亿 | 22.50%5,721.3万 | 3.34%5,387.9万 | -6.73%5,771.5万 | 6.99%5,537.3万 | 12.37%2.12亿 | -2.28%4,670.3万 | 32.23%5,213.7万 | 21.13%6,188万 | 1.93%5,175.4万 |
销售和管理费用 | 9.43%5,644.2万 | 5.22%1,376.5万 | 7.01%1,346.4万 | 20.15%1,524.8万 | 5.60%1,396.5万 | 16.27%5,157.9万 | 24.64%1,308.2万 | 12.80%1,258.2万 | 11.56%1,269.1万 | 16.65%1,322.4万 |
-管理费用 | 9.43%5,644.2万 | 5.22%1,376.5万 | 7.01%1,346.4万 | 20.15%1,524.8万 | 5.60%1,396.5万 | 16.27%5,157.9万 | 24.64%1,308.2万 | 12.80%1,258.2万 | 11.56%1,269.1万 | 16.65%1,322.4万 |
折旧摊销及损耗 | 2.68%1.68亿 | -1.48%4,069.2万 | 2.15%4,243.2万 | 7.21%4,370.5万 | 2.90%4,120.4万 | -0.07%1.64亿 | 2.50%4,130.3万 | -2.52%4,153.9万 | 0.56%4,076.6万 | -0.70%4,004.4万 |
-折旧及摊销 | 2.68%1.68亿 | -1.48%4,069.2万 | 2.15%4,243.2万 | 7.21%4,370.5万 | 2.90%4,120.4万 | -0.07%1.64亿 | 2.50%4,130.3万 | -2.52%4,153.9万 | 0.56%4,076.6万 | -0.70%4,004.4万 |
可疑账款准备金 | -91.88%87.8万 | -6.14%128.5万 | -398.34%-71.9万 | -102.89%-27.5万 | 291.83%58.7万 | 149.23%1,081.6万 | 159.65%136.9万 | 101.71%24.1万 | 437.42%951.2万 | 88.92%-30.6万 |
其他营业费用 | 91.36%-117.3万 | 116.25%147.1万 | 41.66%-129.8万 | 11.57%-96.3万 | 68.29%-38.3万 | -564.03%-1,357.3万 | -1,191.16%-905.1万 | -827.08%-222.5万 | -154.67%-108.9万 | -164.46%-120.8万 |
营业利润 | 10.48%3.78亿 | -13.36%8,794.1万 | 27.98%1.06亿 | 21.44%9,109.6万 | 12.20%9,253.5万 | 28.14%3.42亿 | 19.18%1.01亿 | 6.25%8,320.6万 | 28.09%7,501.3万 | 83.28%8,247.4万 |
净非营业利息收入(费用) | 4.82%-1.25亿 | 4.84%-3,033.7万 | 4.70%-3,120.8万 | 5.10%-3,159.1万 | 4.62%-3,172.2万 | 24.41%-1.31亿 | 41.48%-3,187.9万 | 20.76%-3,274.7万 | 13.11%-3,328.9万 | 15.66%-3,326万 |
利息收入 | 254.75%585.7万 | ---- | ---- | ---- | ---- | 979.08%165.1万 | ---- | ---- | ---- | ---- |
利息费用 | -1.92%1.22亿 | 9.48%2,755.7万 | -4.70%3,120.8万 | -5.10%3,159.1万 | -4.62%3,172.2万 | -11.46%1.24亿 | -4.99%2,517万 | -10.49%3,274.7万 | -13.11%3,328.9万 | -15.14%3,326万 |
其他财务费用 | 3.31%863.7万 | ---- | ---- | ---- | ---- | -74.76%836万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -133.78%-7,843.2万 | 58.06%-1,140.8万 | -2,661.95%-1,865.1万 | -12,179.78%-4,555.8万 | 58.01%-281.5万 | -600.07%-3,355万 | -290.72%-2,720.3万 | 116.27%72.8万 | 71.51%-37.1万 | -277.05%-670.4万 |
出售证券收益 | -437.48%-219.7万 | -1,140.92%-361.2万 | 738.82%255万 | ---57.5万 | ---56万 | -96.36%65.1万 | -97.88%34.7万 | -61.37%30.4万 | ---- | ---- |
股权收益 | -304.78%-676.8万 | -32.09%-470.1万 | -6.82%53.3万 | -143.28%-61.5万 | -1,772.64%-198.5万 | 66.95%-167.2万 | -72.85%-355.9万 | 236.84%57.2万 | 223.46%142.1万 | 92.59%-10.6万 |
特殊收入(费用) | -113.55%-6,946.7万 | 87.10%-309.5万 | -14,585.14%-2,173.4万 | -2,375.89%-4,436.8万 | 95.91%-27万 | -432.13%-3,252.9万 | -39,885.00%-2,399.1万 | 96.94%-14.8万 | -170.69%-179.2万 | -1,104.01%-659.8万 |
-减:重组与并购 | -53.65%210.1万 | -59.62%40.1万 | 472.30%84.7万 | -49.08%58.3万 | -87.98%27万 | 33.25%453.3万 | 1,555.00%99.3万 | -93.06%14.8万 | 72.96%114.5万 | 310.04%224.7万 |
-减:资本性资产减值 | 146.32%6,736.6万 | -88.29%269.4万 | --2,088.7万 | --4,378.5万 | --0 | 908.82%2,734.9万 | --2,299.8万 | --0 | --0 | --435.1万 |
-减:勾销 | --0 | --0 | --0 | --0 | ---- | --64.7万 | --0 | --0 | --64.7万 | ---- |
税前利润 | -1.52%1.75亿 | 8.91%4,619.6万 | 10.64%5,663.2万 | -66.27%1,394.7万 | 36.43%5,799.8万 | 77.11%1.77亿 | -5.65%4,241.5万 | 57.44%5,118.7万 | 118.22%4,135.3万 | 1,022.52%4,251万 |
所得税 | 39.72%172.7万 | 675.58%66.7万 | -4.12%37.2万 | -21.85%34.7万 | 7.23%34.1万 | -22.60%123.6万 | -78.34%8.6万 | -1.77%38.8万 | 11.56%44.4万 | -21.87%31.8万 |
除税后利润 | -1.81%1.73亿 | 7.56%4,552.9万 | 10.75%5,626万 | -66.76%1,360万 | 36.65%5,765.7万 | 78.72%1.76亿 | -5.00%4,232.9万 | 58.17%5,079.9万 | 120.51%4,090.9万 | 1,148.28%4,219.2万 |
持续经营利润 | -1.81%1.73亿 | 7.56%4,552.9万 | 10.75%5,626万 | -66.76%1,360万 | 36.65%5,765.7万 | 78.72%1.76亿 | -5.00%4,232.9万 | 58.17%5,079.9万 | 120.51%4,090.9万 | 1,148.28%4,219.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.81%1.73亿 | 7.56%4,552.9万 | 10.75%5,626万 | -66.76%1,360万 | 36.65%5,765.7万 | 78.72%1.76亿 | -5.00%4,232.9万 | 58.17%5,079.9万 | 120.51%4,090.9万 | 1,148.28%4,219.2万 |
优先股派息 | 0.02%2,414.5万 | -0.03%604万 | -0.02%603.2万 | 0.12%604万 | 0.00%603.3万 | 0.03%2,414.1万 | 0.13%604.2万 | 0.00%603.3万 | 0.00%603.3万 | -0.02%603.3万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.10%1.49亿 | 8.82%3,948.9万 | 12.20%5,022.8万 | -78.32%756万 | 42.77%5,162.4万 | 104.22%1.52亿 | -5.80%3,628.7万 | 71.62%4,476.6万 | 178.58%3,487.6万 | 1,462.43%3,615.9万 |
基本每股收益 | -2.46%1.98 | 8.33%0.52 | 11.67%0.67 | -78.72%0.1 | 43.75%0.69 | 103.00%2.03 | -5.88%0.48 | 71.43%0.6 | 176.47%0.47 | 1,300.00%0.48 |
稀释每股收益 | -2.96%1.97 | 8.33%0.52 | 10.00%0.66 | -78.26%0.1 | 43.75%0.69 | 103.00%2.03 | -5.88%0.48 | 71.43%0.6 | 170.59%0.46 | 1,300.00%0.48 |
每股派息 | 1.54%3.3 | 0.00%0.825 | 0.00%0.825 | 0.00%0.825 | 6.45%0.825 | 116.67%3.25 | 10.00%0.825 | 65.00%0.825 | 230.00%0.825 | 0.775 |
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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