(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 | -3.33%2.27亿 | -3.76%9.24亿 | -3.28%2.34亿 | -2.80%2.26亿 | -7.02%2.29亿 | -1.82%2.35亿 | 26.26%9.6亿 | 6.82%2.42亿 | 15.46%2.32亿 | 36.90%2.46亿 |
营业收入 | -3.33%2.27亿 | -3.76%9.24亿 | -3.28%2.34亿 | -2.80%2.26亿 | -7.02%2.29亿 | -1.82%2.35亿 | 26.26%9.6亿 | 6.82%2.42亿 | 15.46%2.32亿 | 36.90%2.46亿 |
主营业务成本 | -1.71%1.35亿 | -3.58%5.39亿 | -1.51%1.37亿 | -3.27%1.3亿 | -6.96%1.34亿 | -2.49%1.38亿 | 29.42%5.59亿 | 9.34%1.39亿 | 19.68%1.35亿 | 38.29%1.44亿 |
毛利 | -5.62%9,205.9万 | -4.01%3.86亿 | -5.69%9,697.4万 | -2.15%9,548.7万 | -7.10%9,561.5万 | -0.87%9,754.4万 | 22.12%4.02亿 | 3.58%1.03亿 | 10.10%9,758.6万 | 35.02%1.03亿 |
营业费用 | -13.15%6,867.8万 | -8.98%2.89亿 | -18.40%6,489.9万 | -6.45%7,190.3万 | -12.17%7,337.9万 | 1.57%7,907.9万 | -17.07%3.18亿 | 0.60%7,953.5万 | 6.05%7,686.3万 | -55.86%8,354.3万 |
销售和管理费用 | -17.72%5,290.4万 | -12.11%2.29亿 | -24.11%4,894万 | -8.39%5,711.4万 | -15.59%5,817.5万 | 0.07%6,429.4万 | -22.46%2.6亿 | -1.79%6,448.9万 | 3.32%6,234.8万 | -61.24%6,891.9万 |
折旧摊销及损耗 | 6.69%1,577.4万 | 5.09%6,073.7万 | 6.07%1,595.9万 | 1.89%1,478.9万 | 3.97%1,520.4万 | 8.62%1,478.5万 | 20.70%5,779.7万 | 12.32%1,504.6万 | 19.63%1,451.5万 | 27.82%1,462.4万 |
-折旧及摊销 | 6.69%1,577.4万 | 5.09%6,073.7万 | 6.07%1,595.9万 | 1.89%1,478.9万 | 3.97%1,520.4万 | 8.62%1,478.5万 | 20.70%5,779.7万 | 12.32%1,504.6万 | 19.63%1,451.5万 | 27.82%1,462.4万 |
营业利润 | 26.62%2,338.1万 | 14.81%9,636万 | 37.73%3,207.5万 | 13.81%2,358.4万 | 14.75%2,223.6万 | -10.10%1,846.5万 | 254.76%8,392.8万 | 15.21%2,328.8万 | 28.28%2,072.3万 | 117.14%1,937.8万 |
净非营业利息收入(费用) | -8.61%-553.8万 | -82.17%-2,171.7万 | -31.02%-557.6万 | -48.02%-571.2万 | -141.83%-533万 | -218.29%-509.9万 | -83.29%-1,192.1万 | -150.94%-425.6万 | -136.31%-385.9万 | -38.27%-220.4万 |
利息费用 | 8.61%553.8万 | 82.17%2,171.7万 | 31.02%557.6万 | 48.02%571.2万 | 141.83%533万 | 218.29%509.9万 | 83.29%1,192.1万 | 150.94%425.6万 | 136.31%385.9万 | 38.27%220.4万 |
其他净收入(费用) | -82.05%37.9万 | 105.20%38.9万 | -86.02%119.5万 | 53.51%-353.5万 | 108.36%61.7万 | 303.47%211.2万 | -3,163.76%-747.4万 | 6,795.16%855万 | -518.21%-760.4万 | -545.24%-738.2万 |
特殊收入(费用) | 372.31%17.7万 | -4,164.52%-132.2万 | -1,022.45%-55万 | -8,100.00%-64万 | -1,240.00%-6.7万 | -533.33%-6.5万 | 40.38%-3.1万 | -2,550.00%-4.9万 | 130.77%8,000 | -400.00%-5,000 |
-固定资产出售收益 | 372.31%17.7万 | -4,164.52%-132.2万 | -1,022.45%-55万 | -8,100.00%-64万 | -1,240.00%-6.7万 | -533.33%-6.5万 | 40.38%-3.1万 | -2,550.00%-4.9万 | 130.77%8,000 | -400.00%-5,000 |
其他非经营收入(费用) | -90.72%20.2万 | 122.99%171.1万 | -79.71%174.5万 | 61.97%-289.5万 | 109.27%68.4万 | 306.74%217.7万 | -4,105.08%-744.3万 | 6,948.36%859.9万 | -532.23%-761.2万 | -544.67%-737.7万 |
税前利润 | 17.73%1,822.2万 | 16.27%7,503.2万 | 0.41%2,769.4万 | 54.83%1,433.7万 | 78.95%1,752.3万 | -13.53%1,547.8万 | 205.86%6,453.3万 | 47.96%2,758.2万 | -30.33%926万 | 108.67%979.2万 |
所得税 | 9.03%650.8万 | 21.70%2,934.2万 | -3.57%1,141.7万 | 17.20%456.5万 | 258.26%739.1万 | -5.45%596.9万 | 1,164.50%2,411.1万 | 2,673.91%1,184万 | 135.21%389.5万 | 129.39%206.3万 |
除税后利润 | 23.19%1,171.4万 | 13.03%4,569万 | 3.40%1,627.7万 | 82.14%977.2万 | 31.09%1,013.2万 | -17.93%950.9万 | 168.86%4,042.2万 | -17.59%1,574.2万 | -53.89%536.5万 | 107.30%772.9万 |
持续经营利润 | 23.19%1,171.4万 | 13.03%4,569万 | 3.40%1,627.7万 | 82.14%977.2万 | 31.09%1,013.2万 | -17.93%950.9万 | 168.86%4,042.2万 | -17.59%1,574.2万 | -53.89%536.5万 | 107.30%772.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.19%1,171.4万 | 13.03%4,569万 | 3.40%1,627.7万 | 82.14%977.2万 | 31.09%1,013.2万 | -17.93%950.9万 | 168.86%4,042.2万 | -17.59%1,574.2万 | -53.89%536.5万 | 107.30%772.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.19%1,171.4万 | 13.03%4,569万 | 3.40%1,627.7万 | 82.14%977.2万 | 31.09%1,013.2万 | -17.93%950.9万 | 168.86%4,042.2万 | -17.59%1,574.2万 | -53.89%536.5万 | 107.30%772.9万 |
基本每股收益 | 30.00%0.13 | 19.51%0.49 | 12.50%0.18 | 120.00%0.11 | 25.00%0.1 | -16.67%0.1 | 166.13%0.41 | -20.00%0.16 | -58.33%0.05 | 107.02%0.08 |
稀释每股收益 | 44.44%0.13 | 23.08%0.48 | 12.50%0.18 | 100.00%0.1 | 42.86%0.1 | -18.18%0.09 | 162.90%0.39 | -5.88%0.16 | -54.55%0.05 | 106.14%0.07 |
每股派息 | ||||||||||
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- |
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