(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 | 55.03%5.7亿 | 12.55%1.36亿 | 45.54%1.4亿 | 119.69%1.59亿 | 72.55%1.34亿 | 65.74%3.67亿 | 50.59%1.21亿 | 97.78%9,644.3万 | 45.92%7,252.5万 | 80.59%7,757万 |
营业收入 | 55.03%5.7亿 | 12.55%1.36亿 | 45.54%1.4亿 | 119.69%1.59亿 | 72.55%1.34亿 | 65.74%3.67亿 | 50.59%1.21亿 | 97.78%9,644.3万 | 45.92%7,252.5万 | 80.59%7,757万 |
主营业务成本 | 90.36%3.06亿 | 26.40%8,123万 | 68.93%7,797.3万 | 129.52%7,529.9万 | 216.17%7,107.5万 | 185.67%1.61亿 | 218.15%6,426.4万 | 285.03%4,615.7万 | 159.61%3,280.7万 | 97.73%2,248万 |
毛利 | 27.61%2.64亿 | -3.18%5,476万 | 24.06%6,238.6万 | 111.57%8,403.1万 | 13.95%6,277.3万 | 25.01%2.07亿 | -5.79%5,655.8万 | 36.74%5,028.6万 | 7.16%3,971.8万 | 74.42%5,509万 |
营业费用 | 3.30%1.09亿 | 12.27%2,415.5万 | 39.70%2,077.4万 | -23.12%4,014万 | 41.05%2,411.5万 | 138.41%1.06亿 | 72.16%2,151.5万 | 22.69%1,487万 | 385.50%5,221.1万 | 90.77%1,709.7万 |
销售和管理费用 | 6.46%6,831.8万 | 15.56%1,716.6万 | 19.11%1,688.2万 | -11.23%1,632万 | 7.12%1,795万 | 35.33%6,417万 | 35.75%1,485.4万 | 3.21%1,417.4万 | 55.07%1,838.5万 | 53.92%1,675.7万 |
-管理费用 | 6.46%6,831.8万 | 15.56%1,716.6万 | 19.11%1,688.2万 | -11.23%1,632万 | 7.12%1,795万 | 35.33%6,417万 | 35.75%1,485.4万 | 3.21%1,417.4万 | 55.07%1,838.5万 | 53.92%1,675.7万 |
折旧摊销及损耗 | 31.80%712.8万 | 6.04%161.4万 | 16.83%151.3万 | 69.44%219.6万 | 39.38%180.5万 | 156.67%540.8万 | 17.53%152.2万 | --129.5万 | 219.21%129.6万 | 218.97%129.5万 |
-折旧及摊销 | 31.80%712.8万 | 6.04%161.4万 | 16.83%151.3万 | 69.44%219.6万 | 39.38%180.5万 | 156.67%540.8万 | 17.53%152.2万 | --129.5万 | 219.21%129.6万 | 218.97%129.5万 |
可疑账款准备金 | -6.58%3,373.8万 | 4.59%537.5万 | 497.16%237.9万 | -33.53%2,162.4万 | 556.54%436万 | 795.59%3,611.5万 | 1,876.54%513.9万 | 62.86%-59.9万 | 2,257.16%3,253万 | 59.03%-95.5万 |
营业利润 | 53.02%1.55亿 | -12.66%3,060.5万 | 17.49%4,161.2万 | 451.32%4,389.1万 | 1.75%3,865.8万 | -16.50%1.01亿 | -26.28%3,504.3万 | 43.65%3,541.6万 | -147.48%-1,249.3万 | 67.95%3,799.3万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 85.10%-1,301.4万 | 89.20%-92.3万 | -4,857.09%-1,241.6万 | 68.54%-419.4万 | 107.47%451.9万 | 4.90%-8,732.5万 | 92.89%-855万 | -98.26%26.1万 | -433.25%-1,333万 | -737.50%-6,052.4万 |
出售证券收益 | 96.18%-283.9万 | 117.84%115.3万 | -413.04%-640.8万 | 101.06%12万 | 103.93%229.6万 | -1,287.43%-7,422.6万 | 74.51%-646.3万 | -87.51%204.7万 | -323.68%-1,136.3万 | -676.29%-5,844.7万 |
特殊收入(费用) | 114.71%96万 | 27.47%-26.4万 | -770.72%-315.2万 | 95.72%-1.3万 | 1,493.33%438.9万 | 93.07%-652.7万 | 99.61%-36.4万 | 47.54%-36.2万 | -79.88%-30.4万 | -105.88%-31.5万 |
-减:重组与并购 | -8.75%124.1万 | -27.47%26.4万 | -12.71%31.6万 | -11.29%28.3万 | 20.00%37.8万 | 13.05%136万 | 90.58%36.4万 | -47.54%36.2万 | 88.76%31.9万 | 105.88%31.5万 |
-减:其他特殊费用 | -142.60%-220.1万 | --0 | --283.6万 | -1,700.00%-27万 | ---476.7万 | 11.31%516.7万 | --0 | ---- | ---1.5万 | ---- |
-减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -69.43%-1,113.5万 | -5.17%-181.2万 | -100.56%-285.6万 | -158.63%-430.1万 | -22.93%-216.6万 | -66.55%-657.2万 | 5.90%-172.3万 | -100.85%-142.4万 | -82.55%-166.3万 | -255.96%-176.2万 |
税前利润 | 926.00%1.42亿 | 12.04%2,968.2万 | -18.17%2,919.6万 | 253.73%3,969.7万 | 291.63%4,317.7万 | -52.85%1,381.6万 | 136.41%2,649.3万 | -10.00%3,567.7万 | -185.20%-2,582.3万 | -170.16%-2,253.1万 |
所得税 | -590.98%-275.7万 | 48.68%-34.9万 | -529.36%-179.9万 | 146.49%5.3万 | -2,658.33%-66.2万 | -111.09%-39.9万 | -475.69%-68万 | -63.50%41.9万 | -138.00%-11.4万 | -101.22%-2.4万 |
除税后利润 | 916.60%1.45亿 | 10.52%3,003.1万 | -12.09%3,099.5万 | 254.20%3,964.4万 | 294.78%4,383.9万 | -44.69%1,421.5万 | 137.25%2,717.3万 | -8.41%3,525.8万 | -185.67%-2,570.9万 | -174.66%-2,250.7万 |
持续经营利润 | 916.60%1.45亿 | 10.52%3,003.1万 | -12.09%3,099.5万 | 254.20%3,964.4万 | 294.78%4,383.9万 | -44.69%1,421.5万 | 137.25%2,717.3万 | -8.41%3,525.8万 | -185.67%-2,570.9万 | -174.66%-2,250.7万 |
归属于少数股东的净利润 | -226.85%-70.6万 | 107.41%1.6万 | -77.2万 | 4.1万 | 9,000 | -21.6万 | -21.6万 | 0 | 0 | 0 |
归属于母公司的净利润 | 906.27%1.45亿 | 9.59%3,001.5万 | -9.90%3,176.7万 | 254.04%3,960.3万 | 294.74%4,383万 | -43.85%1,443.1万 | 137.55%2,738.9万 | -8.41%3,525.8万 | -185.67%-2,570.9万 | -174.66%-2,250.7万 |
优先股派息 | -35.33%2,699.3万 | -1.86%674.8万 | -2.19%674.8万 | -2.96%674.9万 | -67.88%674.8万 | 24.28%4,174.1万 | -68.09%687.6万 | 43.61%689.9万 | -0.81%695.5万 | 498.43%2,101.1万 |
其他优先股派息 | 28.7万 | 0 | ||||||||
归属于普通股股东的净利润 | 532.89%1.18亿 | 19.76%2,456.7万 | -12.79%2,473.2万 | 200.58%3,285.4万 | 185.21%3,708.2万 | -246.35%-2,731万 | 124.48%2,051.3万 | -3.84%2,835.9万 | -242.03%-3,266.4万 | -285.91%-4,351.8万 |
基本每股收益 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 | -111.11%-0.38 | 116.84%0.32 | -49.25%0.34 | -182.69%-0.43 | -286.79%-0.99 |
稀释每股收益 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 | -111.11%-0.38 | 116.84%0.32 | -49.25%0.34 | -182.69%-0.43 | -286.79%-0.99 |
每股派息 | 0.00%1.42 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 398.25%1.42 | 24.56%0.355 | 0.355 | 0.355 | 0.355 |
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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