(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 | 15.50%31.52亿 | 13.72%8.52亿 | 16.98%7.86亿 | 15.91%7.51亿 | 15.59%7.63亿 | 60.62%27.29亿 | 49.34%7.49亿 | 68.17%6.72亿 | 66.24%6.48亿 | 61.75%6.6亿 |
营业收入 | 15.50%31.52亿 | 13.72%8.52亿 | 16.98%7.86亿 | 15.91%7.51亿 | 15.59%7.63亿 | 60.62%27.29亿 | 49.34%7.49亿 | 68.17%6.72亿 | 66.24%6.48亿 | 61.75%6.6亿 |
主营业务成本 | 12.31%16.45亿 | 8.56%4.34亿 | 13.99%3.98亿 | 14.74%3.98亿 | 12.49%4.15亿 | 87.78%14.64亿 | 46.32%4亿 | 109.41%3.49亿 | 109.63%3.47亿 | 111.44%3.69亿 |
毛利 | 19.19%15.07亿 | 19.62%4.18亿 | 20.22%3.89亿 | 17.25%3.53亿 | 19.53%3.48亿 | 37.58%12.65亿 | 52.96%3.49亿 | 38.70%3.23亿 | 34.23%3.01亿 | 24.66%2.91亿 |
营业费用 | 13.96%11.18亿 | 17.16%2.96亿 | 14.28%2.84亿 | 11.73%2.72亿 | 12.51%2.65亿 | 35.83%9.81亿 | 36.27%2.53亿 | 38.00%2.48亿 | 37.30%2.44亿 | 31.72%2.36亿 |
销售和管理费用 | 19.18%1.76亿 | 40.00%5,188.7万 | 21.93%4,505.6万 | 8.87%4,035.5万 | 5.84%3,901.7万 | 32.97%1.48亿 | 63.60%3,706.1万 | 22.32%3,695.1万 | 35.29%3,706.8万 | 18.92%3,686.3万 |
-管理费用 | 19.18%1.76亿 | 40.00%5,188.7万 | 21.93%4,505.6万 | 8.87%4,035.5万 | 5.84%3,901.7万 | 32.97%1.48亿 | 63.60%3,706.1万 | 22.32%3,695.1万 | 35.29%3,706.8万 | 18.92%3,686.3万 |
折旧摊销及损耗 | 5.13%1.09亿 | 4.93%2,763.5万 | 5.37%2,736.5万 | 4.11%2,705万 | 6.14%2,711.1万 | 126.18%1.04亿 | 99.90%2,633.7万 | 131.53%2,597.1万 | 138.32%2,598.2万 | 140.69%2,554.2万 |
-折旧及摊销 | 5.13%1.09亿 | 4.93%2,763.5万 | 5.37%2,736.5万 | 4.11%2,705万 | 6.14%2,711.1万 | 126.18%1.04亿 | 99.90%2,633.7万 | 131.53%2,597.1万 | 138.32%2,598.2万 | 140.69%2,554.2万 |
其他营业费用 | 14.16%8.32亿 | 14.39%2.17亿 | 14.00%2.12亿 | 13.42%2.05亿 | 14.87%1.99亿 | 29.05%7.29亿 | 26.54%1.9亿 | 33.85%1.86亿 | 29.78%1.81亿 | 26.19%1.73亿 |
营业利润 | 37.24%3.9亿 | 26.10%1.21亿 | 39.93%1.05亿 | 40.67%8,070.1万 | 49.35%8,286.7万 | 44.00%2.84亿 | 125.55%9,622.6万 | 41.06%7,482.3万 | 22.59%5,736.7万 | 1.52%5,548.6万 |
净非营业利息收入(费用) | -32.25%-9,177.4万 | -33.52%-2,637万 | -34.77%-2,436.1万 | -28.95%-2,066.3万 | -31.10%-2,038万 | -118.98%-6,939.5万 | -103.17%-1,975万 | -131.21%-1,807.6万 | -126.36%-1,602.4万 | -119.81%-1,554.5万 |
利息收入 | 11.88%146.9万 | 3.35%21.6万 | 59.22%32.8万 | 83.78%40.8万 | -23.52%51.7万 | 88.65%131.3万 | -24.28%20.9万 | 44.06%20.6万 | 86.55%22.2万 | 327.85%67.6万 |
利息费用 | 31.87%9,324.3万 | 33.20%2,658.6万 | 35.05%2,468.9万 | 29.70%2,107.1万 | 28.83%2,089.7万 | 118.33%7,070.8万 | 99.65%1,995.9万 | 129.64%1,828.2万 | 125.70%1,624.6万 | 124.36%1,622.1万 |
其他净收入(费用) | -104.57%-499.1万 | -113.87%-348.6万 | -114.57%-271.7万 | -99.29%48.6万 | 124.76%72.6万 | 10,423.24%1.09亿 | 499.90%2,513万 | 2,103.01%1,864.8万 | 7,603.30%6,828万 | -123.65%-293.2万 |
出售证券收益 | 161.37%152.9万 | -197.16%-37.6万 | 212.16%28.6万 | 3,125.93%81.7万 | 67.08%80.2万 | 234.17%58.5万 | 305.85%38.7万 | 54.30%-25.5万 | -104.68%-2.7万 | 279.78%48万 |
特殊收入(费用) | -107.49%-792.2万 | -117.19%-425.2万 | -117.76%-338.7万 | -100.39%-25.2万 | 99.04%-3.1万 | 4,268.70%1.06亿 | 571.00%2,473.3万 | 158,991.67%1,906.7万 | 6,107.83%6,524.5万 | -209.87%-323.5万 |
-减:重组与并购 | 107.49%792.2万 | 117.19%425.2万 | 117.76%338.7万 | 100.39%25.2万 | -99.04%3.1万 | -4,268.70%-1.06亿 | -571.00%-2,473.3万 | -158,991.67%-1,906.7万 | -6,107.83%-6,524.5万 | 1,848.80%323.5万 |
其他非经营收入(费用) | -48.66%140.2万 | 11,320.00%114.2万 | 334.15%38.4万 | -102.58%-7.9万 | 74.58%-4.5万 | 387.78%273.1万 | -98.55%1万 | 54.57%-16.4万 | 863.59%306.2万 | ---17.7万 |
税前利润 | -9.51%2.93亿 | -9.96%9,148.8万 | 2.96%7,762.4万 | -44.79%6,052.4万 | 70.80%6,321.3万 | 94.37%3.24亿 | 173.65%1.02亿 | 70.21%7,539.5万 | 182.50%1.1亿 | -20.02%3,700.9万 |
所得税 | 4.86%7,354.8万 | 1.67%2,189.9万 | 27.37%2,048万 | -34.75%1,534.4万 | 75.76%1,582.5万 | 68.63%7,013.8万 | 177.61%2,154万 | 47.51%1,607.9万 | 126.59%2,351.5万 | -28.29%900.4万 |
除税后利润 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 | 77.61%5,931.6万 | 202.91%8,610.8万 | -16.94%2,800.5万 |
持续经营利润 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 | 77.61%5,931.6万 | 202.91%8,610.8万 | -16.94%2,800.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 | 77.61%5,931.6万 | 202.91%8,610.8万 | -16.94%2,800.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 | 77.61%5,931.6万 | 202.91%8,610.8万 | -16.94%2,800.5万 |
基本每股收益 | -10.24%4.82 | -10.80%1.5427 | 0.79%1.27 | -45.60%0.99 | 77.59%1.03 | 76.07%5.37 | 185.48%1.7296 | 51.81%1.26 | 160.00%1.82 | -29.27%0.58 |
稀释每股收益 | -10.45%4.8 | -11.05%1.53 | 0.00%1.26 | -45.30%0.99 | 75.86%1.02 | 76.32%5.36 | 183.90%1.72 | 53.66%1.26 | 158.57%1.81 | -29.27%0.58 |
每股派息 | 7.94%1.36 | 6.06%0.35 | 6.06%0.35 | 10.00%0.33 | 10.00%0.33 | 7.69%1.26 | 10.00%0.33 | 10.00%0.33 | 0.00%0.3 | 11.11%0.3 |
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 | -- | -- | -- | -- |
暂无数据