(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.27%8,778.7万 | 54.28%3.89亿 | 40.75%8,673.8万 | 76.10%1.01亿 | 87.79%1.28亿 | 12.52%7,299.1万 | -5.50%2.52亿 | -38.04%6,162.4万 | 6.63%5,757.6万 | -5.52%6,825万 |
营业收入 | 20.27%8,778.7万 | 54.28%3.89亿 | 40.75%8,673.8万 | 76.10%1.01亿 | 87.79%1.28亿 | 12.52%7,299.1万 | -5.50%2.52亿 | -38.04%6,162.4万 | 6.63%5,757.6万 | -5.52%6,825万 |
主营业务成本 | 10.09%5,355.1万 | 61.74%2.36亿 | 34.96%4,718.7万 | 83.86%6,601.5万 | 82.66%7,263.4万 | 43.22%4,864.4万 | 11.11%1.46亿 | -16.51%3,496.3万 | 21.18%3,590.6万 | 18.49%3,976.4万 |
毛利 | 40.62%3,423.6万 | 44.05%1.53亿 | 48.35%3,955.1万 | 63.24%3,537.5万 | 94.95%5,553.3万 | -21.22%2,434.7万 | -21.56%1.06亿 | -53.70%2,666.1万 | -11.06%2,167万 | -26.35%2,848.6万 |
营业费用 | 40.18%1,828.4万 | 39.19%6,257.3万 | 35.86%2,227.1万 | 59.56%1,511.2万 | 41.39%1,366.7万 | 22.10%1,304.3万 | 9.05%4,495.6万 | 4.87%1,639.3万 | 15.26%947.1万 | 21.98%966.6万 |
销售和管理费用 | ---- | ---- | ---- | 17.65%400万 | -2.63%370万 | ---- | ---- | ---- | 3.03%340万 | 15.15%380万 |
-销售费用 | ---- | ---- | ---- | 50.00%30万 | -50.00%20万 | ---- | ---- | ---- | -33.33%20万 | 33.33%40万 |
-管理费用 | ---- | ---- | ---- | 15.63%370万 | 2.94%350万 | ---- | ---- | ---- | 6.67%320万 | 13.33%340万 |
折旧摊销及损耗 | 52.72%1,118.2万 | 69.42%3,877.6万 | 70.17%1,127.4万 | 85.62%1,071.2万 | 73.20%946.7万 | 45.68%732.2万 | 25.74%2,288.8万 | 18.13%662.5万 | 24.99%577.1万 | 32.54%546.6万 |
其他营业费用 | 24.14%710.2万 | 7.83%2,379.7万 | 8.29%2,259.7万 | 33.33%40万 | 25.00%50万 | 1.15%572.1万 | -4.15%2,206.8万 | -4.81%2,086.8万 | 0.00%30万 | -20.00%40万 |
营业利润 | 41.12%1,595.2万 | 47.61%9,073.3万 | 68.29%1,728万 | 66.10%2,026.3万 | 122.45%4,186.6万 | -44.11%1,130.4万 | -34.93%6,146.7万 | -75.52%1,026.8万 | -24.46%1,219.9万 | -38.81%1,882万 |
净非营业利息收入(费用) | -55.47%-511.2万 | -104.07%-1,733.6万 | -76.34%-526.2万 | -135.39%-476.2万 | -149.94%-402.4万 | -75.08%-328.8万 | -25.95%-849.5万 | -61.38%-298.4万 | -9.59%-202.3万 | -0.19%-161万 |
利息收入 | 17.80%344.1万 | 34.32%1,328.2万 | 44.16%352.9万 | 34.95%364.9万 | 29.34%318.3万 | 28.40%292.1万 | 8.55%988.8万 | 3.47%244.8万 | 19.22%270.4万 | 9.52%246.1万 |
利息费用 | 37.75%855.3万 | 66.56%3,061.8万 | 61.84%879.1万 | 77.94%841.1万 | 77.03%720.7万 | 49.51%620.9万 | 15.95%1,838.3万 | 28.87%543.2万 | 14.90%472.7万 | 5.63%407.1万 |
其他净收入(费用) | 40.87%691.1万 | -35.97%2,666.4万 | -85.74%429万 | 63.66%993.4万 | 28.99%753.2万 | 1,474.23%490.6万 | 277.94%4,164.5万 | 46,920.31%3,009.3万 | -17.88%607万 | 83.56%583.9万 |
出售证券收益 | ---- | 57.69%259.4万 | --0 | 148.08%109.9万 | 135.26%110.1万 | -10.86%39.4万 | 609.29%164.5万 | -38.91%29.2万 | -2.64%44.3万 | 180.14%46.8万 |
股权收益 | 75.86%737.4万 | -18.47%2,341.9万 | -81.22%437.7万 | 124.60%878.4万 | 299.28%606.5万 | 32,353.85%419.3万 | 966.62%2,872.4万 | 4,004.19%2,330.8万 | --391.1万 | -52.07%151.9万 |
特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | ---- | 103.96%978.4万 | 528.36%564.9万 | -65.68%86.8万 | 404.90%257.5万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -103.96%-978.4万 | -528.36%-564.9万 | 65.68%-86.8万 | -404.90%-257.5万 |
其他非经营收入(费用) | -245.14%-46.3万 | -56.37%65.1万 | -110.31%-8.7万 | -93.99%5.1万 | -71.34%36.6万 | 121.60%31.9万 | -61.27%149.2万 | 217.88%84.4万 | -80.76%84.8万 | 1,384.88%127.7万 |
税前利润 | 37.37%1,775.1万 | 5.75%1亿 | -56.29%1,633.4万 | 56.96%2,546.5万 | 96.84%4,533.9万 | -28.17%1,292.2万 | -4.17%9,461.7万 | -7.09%3,737万 | -25.26%1,622.4万 | -28.74%2,303.4万 |
所得税 | 35.11%464.9万 | 6.64%2,600.9万 | -55.88%430万 | 62.48%676.4万 | 93.49%1,150.3万 | -24.14%344.1万 | -2.37%2,438.9万 | -0.57%974.6万 | -35.25%416.3万 | -22.78%594.5万 |
除税后利润 | 38.19%1,310.2万 | 5.45%7,405.2万 | -56.44%1,203.4万 | 55.05%1,870.1万 | 98.00%3,383.6万 | -29.53%948.1万 | -4.77%7,022.8万 | -13.65%2,762.4万 | -18.38%1,206.1万 | -28.87%1,708.9万 |
持续经营利润 | 38.19%1,310.2万 | 5.45%7,405.2万 | -56.44%1,203.4万 | 55.05%1,870.1万 | 98.00%3,383.6万 | -29.53%948.1万 | -4.77%7,022.8万 | -13.65%2,762.4万 | -18.38%1,206.1万 | -28.87%1,708.9万 |
归属于少数股东的净利润 | 10.56%-81.3万 | -423.61%-366万 | -127.92%-115.1万 | -147.55%-70.8万 | -1,882.00%-89.1万 | -2,317.07%-90.9万 | 13.06%-69.9万 | -1,052.83%-50.5万 | 31.74%-28.6万 | 125.00%5万 |
归属于母公司的净利润 | 33.93%1,391.5万 | 9.57%7,771.2万 | -53.13%1,318.5万 | 57.20%1,940.9万 | 103.81%3,472.7万 | -22.53%1,039万 | -4.86%7,092.7万 | -11.92%2,812.9万 | -18.75%1,234.7万 | -29.66%1,703.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.93%1,391.5万 | 9.57%7,771.2万 | -53.13%1,318.5万 | 57.20%1,940.9万 | 103.81%3,472.7万 | -22.53%1,039万 | -4.86%7,092.7万 | -11.92%2,812.9万 | -18.75%1,234.7万 | -29.66%1,703.9万 |
基本每股收益 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 | -19.23%0.21 | -29.27%0.29 |
稀释每股收益 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 | -19.23%0.21 | -29.27%0.29 |
每股派息 | 20.00%0.12 | 10.00%0.44 | 20.00%0.12 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 |
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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