(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 | -3.18%3,531.3万 | -1.97%1.49亿 | -0.37%3,800.1万 | 0.67%3,794.5万 | -3.03%3,616.1万 | -5.12%3,647.3万 | 2.44%1.52亿 | -0.40%3,814.4万 | -0.20%3,769.1万 | 2.38%3,729.2万 |
营业收入 | -3.18%3,531.3万 | -1.97%1.49亿 | -0.37%3,800.1万 | 0.67%3,794.5万 | -3.03%3,616.1万 | -5.12%3,647.3万 | 2.44%1.52亿 | -0.40%3,814.4万 | -0.20%3,769.1万 | 2.38%3,729.2万 |
主营业务成本 | -2.97%1,385.6万 | -1.81%5,601.5万 | -1.39%1,379.3万 | 0.75%1,463.3万 | -3.26%1,330.9万 | -3.38%1,428万 | 8.98%5,704.9万 | -1.26%1,398.7万 | 5.96%1,452.4万 | 9.75%1,375.8万 |
毛利 | -3.32%2,145.7万 | -2.07%9,256.5万 | 0.21%2,420.8万 | 0.63%2,331.2万 | -2.90%2,285.2万 | -6.21%2,219.3万 | -1.13%9,451.9万 | 0.10%2,415.7万 | -3.71%2,316.7万 | -1.49%2,353.4万 |
营业费用 | -3.64%1,269.7万 | 9.47%5,252万 | 4.90%1,249.9万 | 10.77%1,335.7万 | 12.04%1,348.7万 | 10.13%1,317.7万 | 5.83%4,797.6万 | 5.84%1,191.5万 | 10.40%1,205.8万 | 3.33%1,203.8万 |
销售和管理费用 | -4.52%1,125万 | 9.19%4,662.1万 | 5.02%1,106.9万 | 9.66%1,180.2万 | 11.33%1,196.6万 | 10.65%1,178.3万 | 9.60%4,269.9万 | 6.46%1,054万 | 13.01%1,076.2万 | 7.31%1,074.8万 |
折旧摊销及损耗 | 3.80%144.7万 | 11.79%589.9万 | 4.00%143万 | 19.98%155.5万 | 17.91%152.1万 | 5.93%139.4万 | -17.21%527.7万 | 1.25%137.5万 | -7.36%129.6万 | -21.05%129万 |
-折旧及摊销 | 3.80%144.7万 | 11.79%589.9万 | 4.00%143万 | 19.98%155.5万 | 17.91%152.1万 | 5.93%139.4万 | -17.21%527.7万 | 1.25%137.5万 | -7.36%129.6万 | -21.05%129万 |
营业利润 | -2.84%876万 | -13.96%4,004.5万 | -4.35%1,170.9万 | -10.39%995.5万 | -18.54%936.5万 | -22.92%901.6万 | -7.41%4,654.3万 | -4.91%1,224.2万 | -15.44%1,110.9万 | -6.07%1,149.6万 |
净非营业利息收入(费用) | -6,333.33%-56.1万 | 95.97%-4.2万 | -49.34%-22.7万 | 135.16%9.6万 | 126.64%8.1万 | 102.88%9,000 | 37.02%-104.1万 | 61.52%-15.2万 | 33.25%-27.3万 | 27.62%-30.4万 |
利息收入 | -82.40%4.4万 | 388.10%82万 | -69.40%4.1万 | 1,606.67%25.6万 | 1,850.00%27.3万 | 4,900.00%25万 | 1,100.00%16.8万 | 3,250.00%13.4万 | 275.00%1.5万 | 366.67%1.4万 |
利息费用 | 151.04%60.5万 | -28.70%86.2万 | -6.29%26.8万 | -44.44%16万 | -39.62%19.2万 | -23.97%24.1万 | -27.47%120.9万 | -28.32%28.6万 | -30.27%28.8万 | -24.82%31.8万 |
其他净收入(费用) | 64.29%-5,000 | 98.47%-4.1万 | 99.47%-1.4万 | -209.09%-1.2万 | 98.44%-2,000 | -129.17%-1.4万 | -67,275.00%-268.7万 | -21,916.67%-261.8万 | 110.48%1.1万 | -270.67%-12.8万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---256.9万 | ---- | ---- | ---- |
其他非经营收入(费用) | 64.29%-5,000 | 65.25%-4.1万 | 71.43%-1.4万 | -209.09%-1.2万 | 98.44%-2,000 | -129.17%-1.4万 | -3,050.00%-11.8万 | -508.33%-4.9万 | 110.48%1.1万 | -270.67%-12.8万 |
税前利润 | -9.07%819.4万 | -6.66%3,996.2万 | 21.07%1,146.8万 | -7.45%1,003.9万 | -14.64%944.4万 | -21.18%901.1万 | -11.94%4,281.5万 | -24.17%947.2万 | -14.08%1,084.7万 | -6.98%1,106.4万 |
所得税 | -10.36%183.5万 | -18.37%899.1万 | -7.81%261万 | -15.14%216.3万 | -20.82%217.1万 | -29.27%204.7万 | -1.26%1,101.5万 | -0.94%283.1万 | -14.09%254.9万 | -7.05%274.2万 |
除税后利润 | -8.69%635.9万 | -2.61%3,097.1万 | 33.38%885.8万 | -5.09%787.6万 | -12.61%727.3万 | -18.44%696.4万 | -15.12%3,180万 | -31.06%664.1万 | -14.07%829.8万 | -6.95%832.2万 |
持续经营利润 | -8.69%635.9万 | -2.61%3,097.1万 | 33.38%885.8万 | -5.09%787.6万 | -12.61%727.3万 | -18.44%696.4万 | -15.12%3,180万 | -31.06%664.1万 | -14.07%829.8万 | -6.95%832.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -8.69%635.9万 | -2.61%3,097.1万 | 33.38%885.8万 | -5.09%787.6万 | -12.61%727.3万 | -18.44%696.4万 | -15.12%3,180万 | -31.06%664.1万 | -14.07%829.8万 | -6.95%832.2万 |
优先股派息 | ||||||||||
其他优先股派息 | -50.00%8,000 | -25.00%3,000 | -50.00%2,000 | -11.11%1.6万 | 0.00%4,000 | -20.00%4,000 | ||||
归属于普通股股东的净利润 | -8.69%635.9万 | -2.58%3,096.3万 | 33.42%885.5万 | -5.06%787.4万 | -12.61%727.3万 | -18.44%696.4万 | -15.12%3,178.4万 | -31.07%663.7万 | -14.07%829.4万 | -6.95%832.2万 |
基本每股收益 | -3.57%0.27 | -1.56%1.26 | 33.33%0.36 | -5.88%0.32 | -9.09%0.3 | -17.65%0.28 | -12.93%1.28 | -28.95%0.27 | -10.53%0.34 | -5.71%0.33 |
稀释每股收益 | -3.57%0.27 | -1.57%1.25 | 33.33%0.36 | -3.03%0.32 | -12.12%0.29 | -17.65%0.28 | -13.01%1.27 | -28.95%0.27 | -13.16%0.33 | -5.71%0.33 |
每股派息 | 0.00%0.12 | -42.86%0.48 | 0.00%0.12 | -50.00%0.12 | -50.00%0.12 | -50.00%0.12 | 75.00%0.84 | 0.00%0.12 | 100.00%0.24 | 100.00%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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