(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 | 16.24%5.51亿 | 14.88%1.42亿 | 28.98%1.38亿 | 9.21%1.35亿 | 13.55%1.36亿 | 16.56%4.74亿 | -6.81%1.23亿 | 3.96%1.07亿 | 44.60%1.24亿 | 39.68%1.2亿 |
营业收入 | 16.24%5.51亿 | 14.88%1.42亿 | 28.98%1.38亿 | 9.21%1.35亿 | 13.55%1.36亿 | 16.56%4.74亿 | -6.81%1.23亿 | 3.96%1.07亿 | 44.60%1.24亿 | 39.68%1.2亿 |
主营业务成本 | -1.21%3.8亿 | 0.80%9,765.9万 | -3.00%9,249.8万 | -3.63%9,430.7万 | 1.04%9,576万 | 23.15%3.85亿 | 2.71%9,688.2万 | 18.38%9,535.6万 | 36.58%9,785.9万 | 43.58%9,477.9万 |
毛利 | 91.77%1.71亿 | 66.55%4,397.3万 | 295.13%4,527万 | 57.45%4,102.8万 | 60.98%4,024.2万 | -5.35%8,891.6万 | -30.46%2,640.3万 | -48.38%1,145.7万 | 85.49%2,605.8万 | 26.67%2,499.8万 |
营业费用 | 15.47%3,807.6万 | 8.62%1,062万 | 21.82%914.5万 | 7.23%995.8万 | 9.03%835.3万 | -1.02%3,297.5万 | -6.99%977.7万 | -17.08%750.7万 | 38.99%928.7万 | 3.51%766.1万 |
销售和管理费用 | 13.75%3,121.3万 | 5.83%887.8万 | 19.88%735.7万 | 5.06%822.3万 | 6.50%675.5万 | -4.99%2,743.9万 | -8.31%838.9万 | -23.17%613.7万 | 35.04%782.7万 | 1.00%634.3万 |
-管理费用 | 13.75%3,121.3万 | 5.83%887.8万 | 19.88%735.7万 | 5.06%822.3万 | 6.50%675.5万 | -4.99%2,743.9万 | -8.31%838.9万 | -23.17%613.7万 | 35.04%782.7万 | 1.00%634.3万 |
其他营业费用 | 23.97%686.3万 | 25.50%174.2万 | 30.51%178.8万 | 18.84%173.5万 | 21.24%159.8万 | 24.83%553.6万 | 1.83%138.8万 | 28.64%137万 | 64.79%146万 | 17.57%131.8万 |
营业利润 | 136.74%1.32亿 | 100.61%3,335.3万 | 814.56%3,612.5万 | 85.26%3,107万 | 83.94%3,188.9万 | -7.73%5,594.1万 | -39.44%1,662.6万 | -69.94%395万 | 127.68%1,677.1万 | 40.56%1,733.7万 |
净非营业利息收入(费用) | -18.96%-5,919.1万 | -7.72%-1,429.5万 | -26.35%-1,642.1万 | -38.39%-1,572万 | -17.28%-1,275.5万 | -29.65%-4,975.8万 | -26.74%-1,327万 | -29.13%-1,299.6万 | -32.33%-1,135.9万 | -21.79%-1,087.6万 |
利息收入 | 427.45%570.7万 | 188.92%206万 | 940.00%176.8万 | 1,057.14%129.6万 | 570.11%58.3万 | 258.28%108.2万 | 416.67%71.3万 | 142.86%17万 | 77.78%11.2万 | 180.65%8.7万 |
利息费用 | 27.65%6,489.8万 | 16.96%1,635.5万 | 38.15%1,818.9万 | 48.34%1,701.6万 | 21.66%1,333.8万 | 31.43%5,084万 | 30.68%1,398.3万 | 29.92%1,316.6万 | 32.66%1,147.1万 | 22.34%1,096.3万 |
其他净收入(费用) | -109.21%-265.6万 | -254.36%-539.8万 | -112.69%-97.2万 | 183.29%813.6万 | -129.83%-442.2万 | 147.57%2,885万 | 105.60%349.7万 | 568.82%765.8万 | 4,608.20%287.2万 | 2,570.81%1,482.3万 |
出售证券收益 | -128.62%-728.2万 | -1,272.77%-525.4万 | -112.69%-97.2万 | 11.25%319.5万 | -129.39%-425.1万 | 766.29%2,544.3万 | -61.90%44.8万 | 568.82%765.8万 | 4,608.20%287.2万 | 2,506.31%1,446.5万 |
特殊收入(费用) | 1.61%479.7万 | -103.30%-14.4万 | --0 | --494.1万 | --0 | 107.43%472.1万 | 106.86%436.3万 | --0 | --0 | --35.8万 |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 1.61%479.7万 | -103.30%-14.4万 | --0 | --494.1万 | --0 | --472.1万 | --436.3万 | --0 | --0 | --35.8万 |
其他非经营收入(费用) | 86.99%-17.1万 | --0 | ---- | ---- | ---17.1万 | ---131.4万 | ---- | ---- | ---- | ---- |
税前利润 | 101.50%7,059万 | 99.33%1,366万 | 1,449.57%1,873.2万 | 183.51%2,348.6万 | -30.88%1,471.2万 | 191.25%3,503.3万 | 115.09%685.3万 | -132.87%-138.8万 | 815.99%828.4万 | 437.61%2,128.4万 |
所得税 | -27.30%432.5万 | -98.74%5.6万 | 162.91%112万 | 195.68%198.4万 | 196.18%116.4万 | 202.13%594.9万 | 275.34%445.9万 | -4.48%42.6万 | 253.16%67.1万 | 171.03%39.3万 |
除税后的权益收益 | -20.11%2,060.7万 | -29.53%554万 | -19.30%377.1万 | -11.31%599.3万 | -18.47%530.2万 | 131.40%2,579.4万 | 21.89%786.1万 | 41.52%467.3万 | 237.68%675.7万 | 1,174.88%650.3万 |
除税后利润 | 58.30%8,687.2万 | 86.68%1,914.4万 | 647.92%2,138.3万 | 91.34%2,749.5万 | -31.19%1,885万 | 287.84%5,487.8万 | 125.54%1,025.5万 | -59.61%285.9万 | 2,097.25%1,437万 | 753.66%2,739.4万 |
持续经营利润 | 58.30%8,687.2万 | 86.68%1,914.4万 | 647.92%2,138.3万 | 91.34%2,749.5万 | -31.19%1,885万 | 287.84%5,487.8万 | 125.54%1,025.5万 | -59.61%285.9万 | 2,097.25%1,437万 | 753.66%2,739.4万 |
归属于少数股东的净利润 | 228.61%461.7万 | 385.71%139.4万 | 448.31%227万 | 155.46%88.9万 | -82.02%6.4万 | -19.62%140.5万 | -50.17%28.7万 | 6.43%41.4万 | -11.68%34.8万 | -8.48%35.6万 |
归属于母公司的净利润 | 53.83%8,225.5万 | 78.07%1,775万 | 681.72%1,911.3万 | 89.74%2,660.6万 | -30.52%1,878.6万 | 272.69%5,347.3万 | 124.47%996.8万 | -63.45%244.5万 | 5,293.08%1,402.2万 | 858.79%2,703.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.83%8,225.5万 | 78.07%1,775万 | 681.72%1,911.3万 | 89.74%2,660.6万 | -30.52%1,878.6万 | 272.69%5,347.3万 | 124.47%996.8万 | -63.45%244.5万 | 5,293.08%1,402.2万 | 858.79%2,703.8万 |
基本每股收益 | 60.87%1.11 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 | -70.00%0.03 | 1,700.00%0.18 | 600.00%0.35 |
稀释每股收益 | 59.42%1.1 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 | -70.00%0.03 | 1,700.00%0.18 | 600.00%0.35 |
每股派息 | 0.1 | 0.05 | 0.05 | |||||||
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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