(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 | -18.39%13.71亿 | -31.69%1.28亿 | -18.94%4.13亿 | -21.94%4.02亿 | -8.54%4.27亿 | 21.08%16.8亿 | 1.46%1.87亿 | 21.54%5.1亿 | 22.48%5.15亿 | 28.92%4.67亿 |
营业收入 | -18.38%13.71亿 | -31.62%1.28亿 | -18.94%4.13亿 | -21.94%4.02亿 | -8.54%4.27亿 | 21.09%16.8亿 | 1.57%1.88亿 | 21.54%5.1亿 | 22.48%5.15亿 | 28.92%4.67亿 |
主营业务成本 | -12.41%10.41亿 | -11.74%9,186.9万 | -11.28%3.23亿 | -14.87%3.14亿 | -11.17%3.11亿 | 10.69%11.88亿 | -15.84%1.04亿 | 12.27%3.64亿 | 10.64%3.69亿 | 20.22%3.51亿 |
毛利 | -32.85%3.3亿 | -56.60%3,617.1万 | -38.03%9,043.7万 | -39.81%8,788.2万 | -0.62%1.16亿 | 56.60%4.92亿 | 36.50%8,334.6万 | 53.08%1.46亿 | 67.88%1.46亿 | 64.87%1.16亿 |
营业费用 | -0.87%2.42亿 | 9.57%4,417.4万 | 0.91%7,494.4万 | -18.15%5,767.1万 | 10.37%6,515.3万 | 46.21%2.44亿 | 88.75%4,031.6万 | 40.52%7,427.1万 | 57.11%7,045.8万 | 23.32%5,902.9万 |
销售和管理费用 | 5.59%5,013.3万 | -8.37%936.5万 | 12.68%1,362.6万 | 1.24%1,336万 | 15.16%1,378.2万 | 20.48%4,747.8万 | 16.24%1,022.1万 | 21.12%1,209.3万 | 21.16%1,319.6万 | 22.86%1,196.8万 |
-管理费用 | 5.59%5,013.3万 | -8.37%936.5万 | 12.68%1,362.6万 | 1.24%1,336万 | 15.16%1,378.2万 | 20.48%4,747.8万 | 16.24%1,022.1万 | 21.12%1,209.3万 | 21.16%1,319.6万 | 22.86%1,196.8万 |
其他营业费用 | -2.43%1.92亿 | 15.66%3,480.9万 | -1.38%6,131.8万 | -22.62%4,431.1万 | 9.16%5,137.1万 | 54.17%1.97亿 | 139.48%3,009.5万 | 45.03%6,217.8万 | 68.64%5,726.2万 | 23.44%4,706.1万 |
营业利润 | -64.37%8,821万 | -118.60%-800.3万 | -78.38%1,549.3万 | -60.01%3,021.1万 | -11.93%5,050.9万 | 68.40%2.48亿 | 8.39%4,303万 | 68.72%7,166.5万 | 79.34%7,554.5万 | 152.38%5,735.1万 |
净非营业利息收入(费用) | -514.46%-3,157.1万 | -1,382.75%-2,397.6万 | -71.96%-265.5万 | -116.68%-258.5万 | -200.38%-235.5万 | -18.44%-513.8万 | -84.38%-161.7万 | -58.68%-154.4万 | 9.83%-119.3万 | 32.70%-78.4万 |
利息费用 | 514.46%3,157.1万 | 1,382.75%2,397.6万 | 71.96%265.5万 | 116.68%258.5万 | 200.38%235.5万 | 18.44%513.8万 | 84.38%161.7万 | 58.68%154.4万 | -9.83%119.3万 | -32.70%78.4万 |
其他净收入(费用) | ||||||||||
税前利润 | -76.64%5,663.9万 | -177.22%-3,197.9万 | -81.69%1,283.8万 | -62.84%2,762.6万 | -14.87%4,815.4万 | 69.92%2.42亿 | 6.67%4,141.3万 | 68.95%7,012.1万 | 82.23%7,435.2万 | 162.38%5,656.7万 |
所得税 | -78.05%1,383.6万 | -174.91%-917.5万 | -80.26%355万 | -59.44%767.5万 | -15.09%1,178.6万 | 76.05%6,303.9万 | 24.48%1,224.8万 | 63.53%1,798.8万 | 86.90%1,892.2万 | 186.50%1,388.1万 |
除税后利润 | -13.38%1.67亿 | 136.93%1.02亿 | -82.18%928.8万 | -64.01%1,995.1万 | -14.80%3,636.8万 | 82.50%1.93亿 | 6.12%4,294.2万 | 121.50%5,213.3万 | 80.69%5,543万 | 281.77%4,268.6万 |
持续经营利润 | -76.14%4,280.3万 | -178.19%-2,280.4万 | -82.18%928.8万 | -64.01%1,995.1万 | -14.80%3,636.8万 | 67.87%1.79亿 | 0.62%2,916.5万 | 70.91%5,213.3万 | 80.69%5,543万 | 155.39%4,268.6万 |
停止经营利润 | 804.03%1.25亿 | ---- | ---- | ---- | ---- | 1,450.69%1,377.7万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -13.38%1.67亿 | 136.93%1.02亿 | -82.18%928.8万 | -64.01%1,995.1万 | -14.80%3,636.8万 | 82.50%1.93亿 | 6.12%4,294.2万 | 121.50%5,213.3万 | 80.69%5,543万 | 281.77%4,268.6万 |
优先股派息 | ||||||||||
其他优先股派息 | -19.72%85.9万 | 116.38%50.2万 | -82.46%5.7万 | -65.03%12.1万 | -25.40%18.5万 | 45.18%107万 | 18.37%23.2万 | 38.30%32.5万 | 35.16%34.6万 | 145.54%24.8万 |
归属于普通股股东的净利润 | -13.34%1.66亿 | 137.05%1.01亿 | -82.18%923.1万 | -64.00%1,983万 | -14.74%3,618.3万 | 82.76%1.92亿 | 6.06%4,271万 | 122.34%5,180.8万 | 81.07%5,508.4万 | 283.01%4,243.8万 |
基本每股收益 | -10.46%6.42 | 144.72%3.94 | -81.44%0.36 | -62.93%0.76 | -12.74%1.37 | 85.27%7.17 | 8.05%1.61 | 125.58%1.94 | 83.04%2.05 | 292.50%1.57 |
稀释每股收益 | -10.36%6.4 | 145.63%3.93 | -81.35%0.36 | -62.75%0.76 | -12.74%1.37 | 85.45%7.14 | 8.11%1.6 | 124.42%1.93 | 83.78%2.04 | 292.50%1.57 |
每股派息 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 14.29%0.96 | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 |
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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