(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 | -5.60%5.35亿 | -14.68%1.26亿 | -10.06%1.29亿 | 0.44%1.38亿 | 2.69%1.42亿 | 18.00%5.67亿 | 10.63%1.47亿 | 19.11%1.44亿 | 14.96%1.37亿 | 29.27%1.39亿 |
营业收入 | -5.60%5.35亿 | -14.68%1.26亿 | -10.06%1.29亿 | 0.44%1.38亿 | 2.69%1.42亿 | 18.00%5.67亿 | 10.63%1.47亿 | 19.11%1.44亿 | 14.96%1.37亿 | 29.27%1.39亿 |
主营业务成本 | -7.14%3.82亿 | -15.89%8,858.5万 | -11.43%9,264.7万 | -3.10%9,727.8万 | 2.40%1.04亿 | 18.46%4.11亿 | 10.14%1.05亿 | 18.53%1.05亿 | 16.25%1亿 | 31.15%1.01亿 |
毛利 | -1.52%1.53亿 | -11.62%3,696万 | -6.42%3,683.7万 | 10.14%4,030.5万 | 3.48%3,888.5万 | 16.81%1.55亿 | 11.90%4,182.1万 | 20.65%3,936.3万 | 11.55%3,659.3万 | 24.48%3,757.8万 |
营业费用 | 1.21%9,563.9万 | -14.67%2,411.9万 | -0.39%2,296.1万 | 12.76%2,485.6万 | 9.71%2,353.8万 | 20.59%9,449.9万 | 38.74%2,826.7万 | 15.74%2,305.2万 | 9.71%2,204.3万 | 19.31%2,145.4万 |
销售和管理费用 | 1.07%8,531.1万 | -16.19%2,141.6万 | -1.51%2,030万 | 15.34%2,243.1万 | 9.86%2,099.9万 | 21.68%8,440.9万 | 40.01%2,555.3万 | 17.08%2,061.1万 | 9.69%1,944.7万 | 21.10%1,911.5万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | 21.17%1,343.9万 | ---- | ---- | ---- | ---- |
-管理费用 | 20.21%8,531.1万 | --2,141.6万 | ---- | ---- | ---- | 21.78%7,097万 | ---- | ---- | ---- | ---- |
研发费用 | 2.36%1,032.8万 | -0.41%270.3万 | 9.01%266.1万 | -6.59%242.5万 | 8.55%253.9万 | 12.17%1,009万 | 27.84%271.4万 | 5.53%244.1万 | 9.86%259.6万 | 6.51%233.9万 |
营业利润 | -5.76%5,734.8万 | -5.26%1,284.1万 | -14.93%1,387.6万 | 6.18%1,544.9万 | -4.82%1,534.7万 | 11.40%6,085.6万 | -20.28%1,355.4万 | 28.34%1,631.1万 | 14.46%1,455万 | 32.08%1,612.4万 |
净非营业利息收入(费用) | -20.13%-432.6万 | -33.60%-186.5万 | -91.74%-164.9万 | 53.30%-24.8万 | 30.71%-56.4万 | 2.39%-360.1万 | -751.22%-139.6万 | 20.00%-86万 | 59.28%-53.1万 | -14.81%-81.4万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | 1,131.86%139.2万 | ---- | ---- | ---- | ---- |
利息费用 | -13.36%432.6万 | -33.11%186.5万 | 91.74%164.9万 | -53.30%24.8万 | -30.71%56.4万 | 31.33%499.3万 | 906.50%278.8万 | -20.00%86万 | -59.28%53.1万 | 14.81%81.4万 |
其他净收入(费用) | -427.16%-53万 | -84.83%10.8万 | -1,009.09%-60万 | -112.48%-6.8万 | 84.00%-13.5万 | 103.04%16.2万 | 115.33%71.2万 | 110.00%6.6万 | 3,127.78%54.5万 | -93.14%-84.4万 |
特殊收入(费用) | -427.16%-53万 | -84.83%10.8万 | -1,009.09%-60万 | -112.48%-6.8万 | 84.00%-13.5万 | 103.04%16.2万 | 115.33%71.2万 | 110.00%6.6万 | 3,127.78%54.5万 | -93.14%-84.4万 |
-减:重组与并购 | 427.16%53万 | 84.83%-10.8万 | 1,009.09%60万 | 112.48%6.8万 | -84.00%13.5万 | -103.04%-16.2万 | -115.33%-71.2万 | -110.00%-6.6万 | -3,127.78%-54.5万 | 93.14%84.4万 |
税前利润 | -8.58%5,249.2万 | -13.88%1,108.4万 | -25.07%1,162.7万 | 3.91%1,513.3万 | 1.26%1,464.8万 | 25.87%5,741.7万 | 5.57%1,287万 | 41.40%1,551.7万 | 27.87%1,456.4万 | 30.77%1,446.6万 |
所得税 | -10.81%993.4万 | -7.56%172.4万 | 19.69%294.2万 | -31.99%245.5万 | -12.23%281.3万 | 8.37%1,113.8万 | -46.59%186.5万 | 11.12%245.8万 | 56.68%361万 | 41.19%320.5万 |
除税后的权益收益 | ---5.6万 | ---5.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
除税后利润 | -8.16%4,250.2万 | -15.46%930.4万 | -33.49%868.5万 | 15.74%1,267.8万 | 5.10%1,183.5万 | 30.96%4,627.9万 | 26.51%1,100.5万 | 49.04%1,305.9万 | 20.56%1,095.4万 | 28.08%1,126.1万 |
持续经营利润 | -8.16%4,250.2万 | -15.46%930.4万 | -33.49%868.5万 | 15.74%1,267.8万 | 5.10%1,183.5万 | 30.96%4,627.9万 | 26.51%1,100.5万 | 49.04%1,305.9万 | 20.56%1,095.4万 | 28.08%1,126.1万 |
归属于少数股东的净利润 | -5.82%547.1万 | -43.26%82.1万 | 8.84%153.9万 | -1.28%138.4万 | 11.71%172.7万 | 4.25%580.9万 | -17.41%144.7万 | 11.78%141.4万 | 7.35%140.2万 | 23.78%154.6万 |
归属于母公司的净利润 | -8.50%3,703.1万 | -11.25%848.3万 | -38.63%714.6万 | 18.24%1,129.4万 | 4.05%1,010.8万 | 35.96%4,047万 | 37.58%955.8万 | 55.33%1,164.5万 | 22.78%955.2万 | 28.79%971.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -8.50%3,703.1万 | -11.25%848.3万 | -38.63%714.6万 | 18.24%1,129.4万 | 4.05%1,010.8万 | 35.96%4,047万 | 37.58%955.8万 | 55.33%1,164.5万 | 22.78%955.2万 | 28.79%971.5万 |
基本每股收益 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 0.00%0.2 | 34.43%0.82 | 360.00%0.23 | 60.00%0.24 | 18.75%0.19 | 33.33%0.2 |
稀释每股收益 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 0.00%0.2 | 34.43%0.82 | 360.00%0.23 | 60.00%0.24 | 18.75%0.19 | 33.33%0.2 |
每股派息 | 23.91%0.627 | 0 | 12.76%0.327 | 0 | 38.89%0.3 | 13.96%0.506 | 0 | 23.93%0.29 | 0 | 2.86%0.216 |
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 |
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