(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 | 9.21%64.86亿 | 6.07%15.8亿 | 7.76%15.51亿 | 10.69%15.85亿 | 12.16%17.7亿 | 19.42%59.39亿 | 15.37%14.9亿 | 18.98%14.39亿 | 20.82%14.32亿 | 22.61%15.78亿 |
营业收入 | 7.51%431.41亿 | 7.17%382.83亿 | 7.76%15.35亿 | 10.69%15.85亿 | 12.16%17.53亿 | 20.43%401.27亿 | 20.36%357.21亿 | 19.26%14.25亿 | 22.25%14.32亿 | 22.70%15.63亿 |
主营业务成本 | 10.58%54.49亿 | 8.76%13.58亿 | 8.23%12.93亿 | 14.11%13.6亿 | 11.26%14.38亿 | 18.65%49.28亿 | 11.43%12.49亿 | 18.14%11.95亿 | 20.94%11.92亿 | 24.79%12.92亿 |
毛利 | 2.53%10.37亿 | -7.86%2.22亿 | 5.47%2.58亿 | -6.35%2.25亿 | 16.23%3.32亿 | 23.31%10.11亿 | 41.27%2.41亿 | 23.21%2.45亿 | 20.20%2.4亿 | 13.65%2.86亿 |
营业费用 | 7.52%8.18亿 | 5.07%2亿 | 3.41%1.98亿 | 9.04%2.09亿 | 12.68%2.11亿 | 17.66%7.61亿 | 21.95%1.9亿 | 20.80%1.92亿 | 16.54%1.92亿 | 11.79%1.87亿 |
销售和管理费用 | 7.66%7.76亿 | 5.07%1.89亿 | 3.28%1.88亿 | 9.19%1.98亿 | 13.23%2.01亿 | 18.43%7.2亿 | 23.96%1.8亿 | 22.07%1.82亿 | 17.36%1.81亿 | 11.04%1.77亿 |
-销售费用 | 1.20%8,417.1万 | 1.61%2,056.8万 | -13.64%1,801.3万 | 23.58%2,863.3万 | -10.30%1,695.7万 | 29.92%8,317.5万 | 30.42%2,024.2万 | 14.41%2,085.8万 | 34.51%2,317万 | 44.97%1,890.5万 |
-管理费用 | 8.51%6.91亿 | 5.51%1.68亿 | 5.47%1.7亿 | 7.08%1.69亿 | 16.04%1.84亿 | 17.08%6.37亿 | 23.19%1.6亿 | 23.14%1.61亿 | 15.21%1.58亿 | 8.02%1.58亿 |
折旧摊销及损耗 | 5.04%4,270.8万 | 4.97%1,080.5万 | 5.78%1,066.6万 | 6.34%1,074万 | 3.07%1,049.7万 | 5.48%4,066万 | -4.98%1,029.3万 | 1.67%1,008.3万 | 3.58%1,010万 | 26.56%1,018.4万 |
-折旧及摊销 | 5.04%4,270.8万 | 4.97%1,080.5万 | 5.78%1,066.6万 | 6.34%1,074万 | 3.07%1,049.7万 | 5.48%4,066万 | -4.98%1,029.3万 | 1.67%1,008.3万 | 3.58%1,010万 | 26.56%1,018.4万 |
营业利润 | -12.66%2.19亿 | -56.21%2,227.1万 | 12.98%5,946.4万 | -67.31%1,580.7万 | 22.98%1.21亿 | 44.37%2.5亿 | 246.50%5,086.3万 | 32.90%5,263.1万 | 37.27%4,835万 | 17.38%9,839.5万 |
净非营业利息收入(费用) | 235.63%652.9万 | 10,541.18%177.5万 | 170.88%90.3万 | 173.25%127.9万 | 244.74%257.2万 | 3.93%-481.4万 | 99.00%-1.7万 | 25.58%-127.4万 | -223.93%-174.6万 | -68.28%-177.7万 |
利息收入 | 258.42%3,366.6万 | 63.38%897.3万 | 183.12%795万 | 742.96%796.6万 | 5,830.41%877.7万 | 283.86%939.3万 | 2,430.88%549.2万 | 1,018.73%280.8万 | -34.19%94.5万 | -72.74%14.8万 |
利息费用 | 91.01%2,713.7万 | 30.66%719.8万 | 72.64%704.7万 | 148.49%668.7万 | 222.34%620.5万 | 90.49%1,420.7万 | 186.78%550.9万 | 107.95%408.2万 | 36.25%269.1万 | 20.39%192.5万 |
其他净收入(费用) | ||||||||||
税前利润 | -8.29%2.25亿 | -52.71%2,404.6万 | 17.54%6,036.7万 | -63.34%1,708.6万 | 27.90%1.24亿 | 45.81%2.45亿 | 291.88%5,084.6万 | 35.54%5,135.7万 | 34.37%4,660.4万 | 16.73%9,661.8万 |
所得税 | -18.73%5,369.6万 | -64.54%448.5万 | 17.15%1,603.5万 | -67.77%419.2万 | 8.42%2,898.4万 | 49.36%6,607.5万 | 287.14%1,264.8万 | 29.19%1,368.8万 | 36.46%1,300.5万 | 28.25%2,673.4万 |
除税后利润 | -4.44%1.71亿 | -48.79%1,956.1万 | 17.69%4,433.2万 | -61.62%1,289.4万 | 35.36%9,459.5万 | 44.54%1.79亿 | 293.47%3,819.8万 | 38.00%3,766.9万 | 33.57%3,359.9万 | 12.86%6,988.4万 |
持续经营利润 | -4.44%1.71亿 | -48.79%1,956.1万 | 17.69%4,433.2万 | -61.62%1,289.4万 | 35.36%9,459.5万 | 44.54%1.79亿 | 293.47%3,819.8万 | 38.00%3,766.9万 | 33.57%3,359.9万 | 12.86%6,988.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.44%1.71亿 | -48.79%1,956.1万 | 17.69%4,433.2万 | -61.62%1,289.4万 | 35.36%9,459.5万 | 44.54%1.79亿 | 293.47%3,819.8万 | 38.00%3,766.9万 | 33.57%3,359.9万 | 12.86%6,988.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | -97.30%1,000 | -76.14%4.7万 | ||||
归属于普通股股东的净利润 | -4.44%1.71亿 | -48.83%1,956.1万 | 17.69%4,433.2万 | -61.62%1,289.4万 | 35.45%9,459.5万 | 44.54%1.79亿 | 285.06%3,822.5万 | 38.20%3,766.9万 | 33.77%3,359.8万 | 13.14%6,983.7万 |
基本每股收益 | -3.62%4.53 | -48.51%0.52 | 18.18%1.17 | -61.36%0.34 | 36.81%2.49 | 45.96%4.7 | 304.00%1.01 | 39.44%0.99 | 35.38%0.88 | 12.35%1.82 |
稀释每股收益 | -3.66%4.47 | -47.47%0.52 | 18.37%1.16 | -62.07%0.33 | 36.11%2.45 | 45.91%4.64 | 296.00%0.99 | 40.00%0.98 | 33.85%0.87 | 13.21%1.8 |
每股派息 | 10.95%2.23 | 9.62%0.57 | 9.62%0.57 | 9.62%0.57 | 15.56%0.52 | 14.86%2.01 | 15.56%0.52 | 15.56%0.52 | 15.56%0.52 | 12.50%0.45 |
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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