(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 | 9.18%3.2亿 | 3.82%7,780.8万 | 11.54%8,105.3万 | 11.25%8,164.5万 | 10.27%7,947.2万 | 8.19%2.93亿 | 6.53%7,494.8万 | 10.60%7,266.4万 | 8.78%7,338.8万 | 6.99%7,207.2万 |
营业收入 | 9.18%3.2亿 | 3.82%7,780.8万 | 11.54%8,105.3万 | 11.25%8,164.5万 | 10.27%7,947.2万 | 8.19%2.93亿 | 6.53%7,494.8万 | 10.60%7,266.4万 | 8.78%7,338.8万 | 6.99%7,207.2万 |
主营业务成本 | 7.27%1.67亿 | 0.80%3,940.8万 | 9.45%4,164.3万 | 8.66%4,298.3万 | 10.24%4,278.3万 | 8.71%1.56亿 | 6.98%3,909.5万 | 13.65%3,804.9万 | 8.91%3,955.7万 | 5.74%3,880.9万 |
毛利 | 11.34%1.53亿 | 7.10%3,840万 | 13.85%3,941万 | 14.28%3,866.2万 | 10.30%3,668.9万 | 7.61%1.38亿 | 6.04%3,585.3万 | 7.43%3,461.5万 | 8.63%3,383.1万 | 8.48%3,326.3万 |
营业费用 | 10.14%8,683.9万 | 4.47%2,152.8万 | 12.88%2,251.7万 | 13.52%2,201.7万 | 9.95%2,077.7万 | 7.58%7,884.5万 | 4.59%2,060.6万 | 8.84%1,994.8万 | 11.64%1,939.4万 | 5.64%1,889.7万 |
销售和管理费用 | 13.29%7,027.8万 | 12.37%1,784万 | 14.09%1,811.6万 | 14.79%1,772.6万 | 11.86%1,659.6万 | 4.47%6,203.2万 | 0.43%1,587.6万 | 5.38%1,587.8万 | 9.12%1,544.2万 | 3.36%1,483.6万 |
-销售费用 | 2.37%1,364.3万 | 7.06%353.5万 | 1.65%350.2万 | -5.01%328.3万 | 6.37%332.3万 | 0.49%1,332.7万 | -3.31%330.2万 | 2.93%344.5万 | 6.54%345.6万 | -4.05%312.4万 |
-管理费用 | 16.28%5,663.5万 | 13.77%1,430.5万 | 17.54%1,461.4万 | 20.50%1,444.3万 | 13.33%1,327.3万 | 5.61%4,870.5万 | 1.46%1,257.4万 | 6.08%1,243.3万 | 9.89%1,198.6万 | 5.53%1,171.2万 |
研发费用 | 0.82%1,698.6万 | -8.15%424万 | 7.10%439.2万 | 5.64%421.6万 | -0.05%413.8万 | 19.50%1,684.8万 | 17.43%461.6万 | 23.26%410.1万 | 21.12%399.1万 | 16.75%414万 |
其他税费 | -1,114.29%-42.5万 | ---- | ---- | ---- | ---- | 81.58%-3.5万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | 129.03%9,000 | 292.31%7.5万 | 154.43%4.3万 | ---- | ---- | 53.03%-3.1万 | 47.30%-3.9万 | -558.33%-7.9万 |
营业利润 | 12.95%6,632.2万 | 10.66%1,687.2万 | 15.18%1,689.3万 | 15.29%1,664.5万 | 10.76%1,591.2万 | 7.64%5,871.7万 | 8.05%1,524.7万 | 5.57%1,466.7万 | 4.84%1,443.7万 | 12.45%1,436.6万 |
净非营业利息收入(费用) | 84.39%-24.7万 | -111.34%-34.8万 | 92.58%-5.3万 | 125.42%34.9万 | 92.40%-19.5万 | 7.59%-158.2万 | 2.20%307万 | 73.88%-71.4万 | -38.83%-137.3万 | -158.31%-256.5万 |
利息收入 | 65.73%164.9万 | ---- | ---- | ---- | ---- | 84.94%99.5万 | ---- | ---- | ---- | ---- |
利息费用 | -26.43%189.6万 | ---- | ---- | ---- | -92.40%19.5万 | 14.53%257.7万 | ---- | ---- | ---- | 158.31%256.5万 |
其他财务费用 | ---- | ---- | -92.58%5.3万 | -125.42%-34.9万 | ---- | ---- | ---- | --71.4万 | --137.3万 | ---- |
其他净收入(费用) | 61.21%-167万 | -166.7万 | -2.4万 | 2.1万 | -11.27%-430.5万 | |||||
出售证券收益 | 60.65%-173万 | ---- | ---- | ---- | ---- | -44.21%-439.7万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -34.78%6万 | --6.3万 | ---- | ---2.4万 | --2.1万 | 111.22%9.2万 | ---- | ---- | ---- | ---- |
税前利润 | 21.91%6,440.5万 | 6.03%1,485.7万 | 20.69%1,684万 | 29.90%1,697万 | 33.36%1,573.8万 | 7.89%5,283万 | 5.76%1,401.2万 | 25.04%1,395.3万 | 2.21%1,306.4万 | 0.19%1,180.1万 |
所得税 | 4.79%1,335.5万 | -32.37%253.4万 | 16.92%360.1万 | 10.05%380.1万 | 38.76%341.9万 | 7.52%1,274.5万 | 33.87%374.7万 | -7.70%308万 | 18.90%345.4万 | -12.41%246.4万 |
除税后的权益收益 | -20.68%-70.6万 | 167.05%11.6万 | 32.99%-19.5万 | -234.62%-26.1万 | -751.16%-36.6万 | -473.53%-58.5万 | -174.60%-17.3万 | -1,516.67%-29.1万 | -680.00%-7.8万 | -290.91%-4.3万 |
除税后利润 | 27.45%5,034.4万 | 23.26%1,243.9万 | 23.27%1,304.4万 | 35.42%1,290.8万 | 28.61%1,195.3万 | 6.72%3,950万 | -2.84%1,009.2万 | 35.60%1,058.2万 | -3.39%953.2万 | 3.79%929.4万 |
持续经营利润 | 27.45%5,034.4万 | 23.26%1,243.9万 | 23.27%1,304.4万 | 35.42%1,290.8万 | 28.61%1,195.3万 | 6.72%3,950万 | -2.84%1,009.2万 | 35.60%1,058.2万 | -3.39%953.2万 | 3.79%929.4万 |
归属于少数股东的净利润 | -7.93%220.7万 | -19.23%42万 | 2.32%53万 | -17.00%65.9万 | 5.84%59.8万 | -13.03%239.7万 | -35.96%52万 | 5.28%51.8万 | 4.75%79.4万 | -18.59%56.5万 |
归属于母公司的净利润 | 29.74%4,813.7万 | 25.56%1,201.9万 | 24.34%1,251.4万 | 40.18%1,224.9万 | 30.08%1,135.5万 | 8.31%3,710.3万 | -0.03%957.2万 | 37.64%1,006.4万 | -4.06%873.8万 | 5.67%872.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.74%4,813.7万 | 25.56%1,201.9万 | 24.34%1,251.4万 | 40.18%1,224.9万 | 30.08%1,135.5万 | 8.31%3,710.3万 | -0.03%957.2万 | 37.64%1,006.4万 | -4.06%873.8万 | 5.67%872.9万 |
基本每股收益 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 | 40.00%0.49 | -2.27%0.43 | 7.50%0.43 |
稀释每股收益 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 | 40.00%0.49 | -2.27%0.43 | 7.50%0.43 |
每股派息 | 21.43%0.68 | 71.43%0.24 | 7.14%0.15 | 7.14%0.15 | 0.00%0.14 | -37.78%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | -70.83%0.14 |
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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