(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 | 26.55%3.28亿 | 22.41%1.12亿 | 11.49%6,353.6万 | 41.30%7,859.1万 | 34.12%7,375.2万 | 9.92%2.59亿 | 97.54%9,128.1万 | 43.57%5,699万 | -53.26%5,561.8万 | 79.62%5,498.8万 |
营业收入 | 26.63%3.34亿 | 21.26%1.14亿 | 11.78%6,489.4万 | 43.36%8,108.4万 | 34.16%7,481.8万 | 10.21%2.64亿 | 96.25%9,368万 | 42.72%5,805.3万 | -52.80%5,656万 | 77.95%5,576.8万 |
消费税 | 30.65%677.3万 | -22.63%185.6万 | 27.75%135.8万 | 164.65%249.3万 | 36.67%106.6万 | 27.06%518.4万 | 57.21%239.9万 | 8.36%106.3万 | 11.35%94.2万 | 7.29%78万 |
主营业务成本 | 11.23%3,873.4万 | -5.15%866.5万 | 10.88%1,017.4万 | 19.97%1,008.2万 | 19.76%981.2万 | -26.95%3,482.3万 | 140.15%913.5万 | -39.78%917.6万 | -80.53%840.4万 | -31.82%819.3万 |
毛利 | 28.93%2.89亿 | 25.48%1.03亿 | 11.60%5,336.2万 | 45.10%6,850.9万 | 36.64%6,394万 | 19.28%2.24亿 | 19.12%8,214.6万 | 95.49%4,781.4万 | -37.73%4,721.4万 | 151.63%4,679.5万 |
营业费用 | 35.15%1.27亿 | 46.24%4,774.9万 | 20.20%2,289.3万 | 34.47%2,925.3万 | 32.13%2,737.8万 | 82.83%9,417.4万 | -22.97%3,265.2万 | 543.66%1,904.6万 | 480.60%2,175.5万 | 335.77%2,072.1万 |
销售和管理费用 | 37.48%9,938.1万 | 50.69%4,031.8万 | 12.51%1,550.3万 | 34.77%2,235万 | 39.85%2,121万 | 62.31%7,228.5万 | -27.78%2,675.6万 | 494.18%1,377.9万 | 412.80%1,658.4万 | 254.43%1,516.6万 |
-销售费用 | 68.44%287.7万 | -4.56%83.7万 | 135.46%110.9万 | 131.25%51.8万 | 203.68%41.3万 | --170.8万 | --87.7万 | 572.86%47.1万 | 169.88%22.4万 | 130.51%13.6万 |
-管理费用 | 36.74%9,650.4万 | 52.56%3,948.1万 | 8.16%1,439.4万 | 33.45%2,183.2万 | 38.37%2,079.7万 | 58.47%7,057.7万 | -30.54%2,587.9万 | 491.73%1,330.8万 | 419.20%1,636万 | 256.16%1,503万 |
折旧摊销及损耗 | 27.89%2,711.7万 | 25.48%721万 | 39.50%718万 | 31.39%673.1万 | 15.57%599.6万 | 204.09%2,120.4万 | 4.02%574.6万 | 880.38%514.7万 | 990.00%512.3万 | 1,042.73%518.8万 |
-折旧及摊销 | 27.89%2,711.7万 | 25.48%721万 | 39.50%718万 | 31.39%673.1万 | 15.57%599.6万 | 204.09%2,120.4万 | 4.02%574.6万 | 880.38%514.7万 | 990.00%512.3万 | 1,042.73%518.8万 |
其他税费 | 13.14%77.5万 | 47.33%22.1万 | 75.00%21万 | 258.33%17.2万 | -53.13%17.2万 | --68.5万 | --15万 | 4.35%12万 | 11.63%4.8万 | 1,568.18%36.7万 |
营业利润 | 24.43%1.62亿 | 11.78%5,532.4万 | 5.91%3,046.9万 | 54.19%3,925.6万 | 40.22%3,656.2万 | -4.73%1.3亿 | 86.26%4,949.4万 | 33.81%2,876.8万 | -64.68%2,545.9万 | 88.37%2,607.4万 |
净非营业利息收入(费用) | 6.63%-242.3万 | 4.94%-50万 | -31.63%-92.8万 | 45.36%-43.6万 | -16.84%-56.2万 | -85.22%-259.5万 | 5.23%-52.6万 | -134.22%-70.5万 | -209.30%-79.8万 | -67.60%-48.1万 |
利息费用 | -31.21%124.3万 | -44.84%27.8万 | -43.12%30.6万 | -26.74%31.5万 | 2.69%34.4万 | 76.81%180.7万 | 93.10%50.4万 | 104.56%53.8万 | 66.02%43万 | 40.17%33.5万 |
其他财务费用 | 49.75%118万 | 909.09%22.2万 | 272.46%62.2万 | -67.12%12.1万 | 49.32%21.8万 | 107.92%78.8万 | -92.52%2.2万 | 339.47%16.7万 | 36,900.00%36.8万 | 204.17%14.6万 |
其他净收入(费用) | -65.87%-4,118.8万 | -45,922.22%-414.2万 | 10.99%-1,125.5万 | -15.20%-1,047.9万 | -396.59%-1,531万 | -85.85%-2,483.2万 | 99.92%-9,000 | -2,290.17%-1,264.4万 | -2,368.33%-909.6万 | -9,734.38%-308.3万 |
出售证券收益 | -89.38%119.2万 | -200.51%-255.5万 | 417.71%207.6万 | -59.19%126.1万 | -92.07%41.2万 | 849.92%1,122.8万 | 116.16%254.2万 | 191.76%40.1万 | 646.38%309万 | 17,813.79%519.5万 |
股权收益 | 67.97%-75.3万 | -523.50%-437.7万 | 93.56%-4.2万 | 106.42%6.4万 | ---59.7万 | ---235.1万 | ---70.2万 | ---65.2万 | ---99.7万 | --0 |
特殊收入(费用) | -32.31%-2,387.3万 | 51.90%1,995.6万 | -6.21%-1,287.2万 | -3.65%-1,164.8万 | -100.05%-1,511万 | -785.76%-1,804.3万 | 2,976.81%1,313.8万 | -9,833.61%-1,211.9万 | ---1,123.8万 | ---755.3万 |
-减:重组与并购 | 56.16%2,809.7万 | -48.91%-956.6万 | 49.59%1,287.2万 | 63.06%1,302.4万 | 55.79%1,176.7万 | 783.26%1,799.2万 | -438.11%-642.4万 | 6,181.02%860.5万 | --798.7万 | --755.3万 |
-减:其他特殊费用 | ---- | ---- | ---- | -13.17%282.3万 | --334.3万 | ---- | ---- | 23,526.67%351.4万 | --325.1万 | ---- |
-业务出售收益 | --419.9万 | ---- | ---- | --419.9万 | ---- | --0 | ---- | ---- | --0 | ---- |
-固定资产出售收益 | 149.02%2.5万 | ---- | ---- | ---- | ---- | ---5.1万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -13.33%-1,775.4万 | -14.54%-1,716.6万 | -52.19%-41.7万 | -418.37%-15.6万 | 97.93%-1.5万 | -25.27%-1,566.6万 | -19.65%-1,498.7万 | -1,013.33%-27.4万 | 476.92%4.9万 | -24,266.67%-72.5万 |
税前利润 | 15.17%1.18亿 | 3.52%5,068.2万 | 18.59%1,828.6万 | 82.08%2,834.1万 | -8.09%2,069万 | -15.73%1.02亿 | 224.36%4,895.9万 | -25.40%1,541.9万 | -78.45%1,556.5万 | 65.67%2,251万 |
所得税 | -133.73%-281.6万 | -0.22%229.1万 | -125.14%-55.3万 | -2,153.67%-768.5万 | -25.35%313.1万 | 2,091.34%834.9万 | 21.55%229.6万 | 357.31%220万 | 71.05%-34.1万 | 698.86%419.4万 |
除税后利润 | 28.38%1.21亿 | 3.70%4,839.1万 | 42.51%1,883.9万 | 126.49%3,602.6万 | -4.13%1,755.9万 | -22.35%9,410.4万 | 253.37%4,666.3万 | -38.58%1,321.9万 | -78.33%1,590.6万 | 40.22%1,831.6万 |
持续经营利润 | 28.38%1.21亿 | 3.70%4,839.1万 | 42.51%1,883.9万 | 126.49%3,602.6万 | -4.13%1,755.9万 | -22.35%9,410.4万 | 253.37%4,666.3万 | -38.58%1,321.9万 | -78.33%1,590.6万 | 40.22%1,831.6万 |
归属于少数股东的净利润 | 110.55%241.5万 | 841.61%140.3万 | -62.83%37.1万 | 32.5万 | 31.6万 | 189.26%114.7万 | 14.9万 | 99.8万 | 0 | 0 |
归属于母公司的净利润 | 27.37%1.18亿 | 1.02%4,698.8万 | 51.12%1,846.8万 | 124.45%3,570.1万 | -5.86%1,724.3万 | -24.10%9,295.7万 | 252.25%4,651.4万 | -43.22%1,222.1万 | -78.33%1,590.6万 | 27.67%1,831.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.37%1.18亿 | 1.02%4,698.8万 | 51.12%1,846.8万 | 124.45%3,570.1万 | -5.86%1,724.3万 | -24.10%9,295.7万 | 252.25%4,651.4万 | -43.22%1,222.1万 | -78.33%1,590.6万 | 27.67%1,831.6万 |
基本每股收益 | 26.52%0.7989 | 0.11%0.3163 | 50.07%0.1246 | 123.00%0.241 | -6.08%0.1169 | -29.89%0.6314 | 253.78%0.3159 | -47.48%0.083 | -79.96%0.1081 | 18.10%0.1244 |
稀释每股收益 | 26.12%0.7963 | -0.38%0.3147 | 50.01%0.1246 | 122.85%0.2408 | -6.09%0.1169 | -29.90%0.6314 | 253.76%0.3159 | -47.37%0.083 | -79.96%0.1081 | 18.10%0.1244 |
每股派息 | 40.17%0.984 | 16.37%0.199 | 48.52%0.251 | 11.88%0.226 | 92.50%0.308 | -0.99%0.702 | 22.14%0.171 | -63.50%0.169 | 90.57%0.202 | 0.16 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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