(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 | 5.47%8.5亿 | 15.68%2.26亿 | -25.32%2.12亿 | 18.62%2.08亿 | 34.68%2.04亿 | 62.24%8.06亿 | 37.75%1.96亿 | 124.63%2.83亿 | 46.13%1.76亿 | 39.58%1.51亿 |
营业收入 | 5.09%8.1亿 | 15.39%2.16亿 | -30.09%1.77亿 | 18.04%1.75亿 | 36.00%1.72亿 | 62.37%7.7亿 | 38.44%1.87亿 | 145.34%2.53亿 | 47.09%1.48亿 | 37.40%1.26亿 |
主营业务成本 | 2.80%3.54亿 | 12.96%9,554万 | 4.40%8,842.1万 | -1.19%8,754.2万 | -4.64%8,232.6万 | 21.99%3.44亿 | -28.09%8,457.7万 | 48.42%8,469.8万 | 56.77%8,859.3万 | 69.38%8,633.1万 |
毛利 | 7.47%4.96亿 | 17.75%1.31亿 | -37.99%1.23亿 | 38.81%1.21亿 | 87.00%1.21亿 | 115.19%4.61亿 | 354.34%1.11亿 | 187.62%1.99亿 | 36.67%8,692.9万 | 13.11%6,486.8万 |
营业费用 | 39.81%1.04亿 | 37.85%3,160.4万 | 49.13%2,669.6万 | 51.42%2,648.2万 | 19.85%1,951.4万 | 39.31%7,459.9万 | 31.89%2,292.7万 | 37.76%1,790.1万 | 44.31%1,748.9万 | 47.31%1,628.2万 |
销售和管理费用 | 46.64%8,650.2万 | 47.98%2,687.7万 | 57.84%2,217.4万 | 59.67%2,220.2万 | 18.44%1,524.9万 | 42.42%5,899.1万 | 24.70%1,816.3万 | 52.99%1,404.8万 | 50.00%1,390.5万 | 53.22%1,287.5万 |
-管理费用 | 46.64%8,650.2万 | 47.98%2,687.7万 | 57.84%2,217.4万 | 59.67%2,220.2万 | 18.44%1,524.9万 | 42.42%5,899.1万 | 24.70%1,816.3万 | 52.99%1,404.8万 | 50.00%1,390.5万 | 53.22%1,287.5万 |
折旧摊销及损耗 | 14.01%1,779.4万 | -0.78%472.7万 | 17.36%452.2万 | 19.42%428万 | 25.18%426.5万 | 28.68%1,560.8万 | 69.06%476.4万 | 1.08%385.3万 | 25.80%358.4万 | 28.57%340.7万 |
-折旧及摊销 | 14.01%1,779.4万 | -0.78%472.7万 | 17.36%452.2万 | 19.42%428万 | 25.18%426.5万 | 28.68%1,560.8万 | 69.06%476.4万 | 1.08%385.3万 | 25.80%358.4万 | 28.57%340.7万 |
营业利润 | 1.23%3.92亿 | 12.53%9,926.3万 | -46.63%9,641.4万 | 35.63%9,418.3万 | 109.50%1.02亿 | 140.45%3.87亿 | 1,146.24%8,820.9万 | 222.38%1.81亿 | 34.87%6,944万 | 4.94%4,858.6万 |
净非营业利息收入(费用) | -45.29%-3.11亿 | -12.84%-8,025.2万 | -33.92%-8,047.5万 | -73.06%-7,937.4万 | -107.23%-7,637.2万 | -44.86%-2.14亿 | -99.51%-7,112万 | -55.84%-6,009.4万 | -22.64%-4,586.4万 | -2.16%-3,685.4万 |
利息收入 | --564.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息费用 | 50.01%2.92亿 | 12.32%7,361.4万 | 34.86%7,623.1万 | 71.81%7,600.7万 | 112.26%7,268.8万 | 48.46%1.95亿 | 106.55%6,553.9万 | 57.05%5,652.7万 | 25.71%4,424万 | 0.64%3,424.4万 |
其他财务费用 | 26.95%2,448.1万 | 18.94%663.8万 | 18.98%424.4万 | 107.33%336.7万 | 41.15%368.4万 | 16.37%1,928.4万 | 42.48%558.1万 | 38.85%356.7万 | -26.28%162.4万 | 27.44%261万 |
其他净收入(费用) | -90.92%6,914.4万 | -234.29%-5,200.9万 | -25.52%7,482.9万 | -89.78%4,487.6万 | -96.13%709万 | 22.48%7.62亿 | -78.22%3,873万 | -55.16%1亿 | 144.91%4.39亿 | 237.17%1.83亿 |
出售证券收益 | -89.53%7,992.9万 | -256.84%-5,512.8万 | -25.93%7,532.8万 | -92.11%3,481.8万 | -94.07%1,080.8万 | 22.46%7.63亿 | -78.77%3,515万 | -56.32%1.02亿 | 174.30%4.41亿 | 226.46%1.82亿 |
股权收益 | -37.78%964.5万 | -26.99%638.2万 | -30.84%262.1万 | 173.03%839.3万 | -395.86%-42.9万 | 48.26%1,550.1万 | -28.13%874.1万 | 300.42%379万 | -86.37%307.4万 | 131.52%14.5万 |
特殊收入(费用) | 22.99%-1,496.4万 | 51.81%-345.9万 | 63.24%-385万 | 82.69%-94.9万 | -217.62%-704.8万 | -15.96%-1,943.2万 | -87.42%-717.8万 | -43.68%-1,047.4万 | -24.36%-548.2万 | -80.55%-221.9万 |
-减:重组与并购 | -10.28%1,663.2万 | -51.81%345.9万 | 41.50%517.6万 | -82.69%94.9万 | 217.62%704.8万 | 39.80%1,853.7万 | 87.42%717.8万 | -3.56%365.8万 | 24.36%548.2万 | 80.55%221.9万 |
-减:其他特殊费用 | -128.01%-166.8万 | ---- | -119.45%-132.6万 | ---- | ---- | 70.29%595.5万 | ---- | 94.91%681.6万 | ---- | ---- |
-业务出售收益 | --0 | ---- | ---- | ---- | ---- | --506万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -347.11%-546.6万 | -90.28%19.6万 | -86.60%73万 | 602.69%261.4万 | 23.29%375.9万 | -53.78%221.2万 | -47.72%201.7万 | 1,286.26%544.8万 | 12.73%37.2万 | 1,387.32%304.9万 |
税前利润 | -83.95%1.5亿 | -159.12%-3,299.8万 | -58.93%9,076.8万 | -87.10%5,968.5万 | -83.32%3,250.8万 | 47.16%9.35亿 | -62.59%5,581.9万 | -8.49%2.21亿 | 139.26%4.63亿 | 201.94%1.95亿 |
所得税 | -81.87%2,813.9万 | 3,962.50%247.2万 | -77.16%964.3万 | -77.43%1,291.7万 | -93.07%310.7万 | -11.66%1.55亿 | -100.17%-6.4万 | -37.12%4,222.7万 | 21.45%5,722.9万 | 97.78%4,480.5万 |
除税后利润 | -85.04%1.22亿 | -161.46%-3,547万 | -54.02%8,112.5万 | -88.78%4,676.8万 | -82.01%2,940.1万 | 81.19%8.14亿 | -54.55%5,771.2万 | -12.60%1.76亿 | 184.89%4.17亿 | 737.06%1.63亿 |
持续经营利润 | -84.37%1.22亿 | -163.47%-3,547万 | -54.62%8,112.5万 | -88.47%4,676.8万 | -80.42%2,940.1万 | 69.67%7.79亿 | -49.40%5,588.3万 | 2.55%1.79亿 | 177.20%4.06亿 | 258.26%1.5亿 |
停止经营利润 | --0 | --0 | --0 | --0 | --0 | 457.13%3,510.6万 | -88.94%182.9万 | -108.48%-233.5万 | --1,125.6万 | 119.73%1,333.3万 |
归属于少数股东的净利润 | 12.67%96.9万 | 39.80%143.3万 | 120.00%244.2万 | -17.39%86万 | 27.33%102.5万 | 94.40%111万 | ||||
归属于母公司的净利润 | -85.04%1.22亿 | -161.46%-3,547万 | -54.35%8,015.6万 | -89.10%4,533.5万 | -83.39%2,695.9万 | 82.92%8.14亿 | -54.55%5,771.2万 | -12.57%1.76亿 | 185.76%4.16亿 | 718.96%1.62亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -85.04%1.22亿 | -161.46%-3,547万 | -54.35%8,015.6万 | -89.10%4,533.5万 | -83.39%2,695.9万 | 82.92%8.14亿 | -54.55%5,771.2万 | -12.57%1.76亿 | 185.76%4.16亿 | 718.96%1.62亿 |
基本每股收益 | -85.76%0.42 | -170.00%-0.14 | -54.69%0.29 | -88.74%0.17 | -83.05%0.1 | 45.32%2.95 | -57.45%0.2 | -31.18%0.64 | 106.85%1.51 | 553.85%0.59 |
稀释每股收益 | -80.38%0.41 | -216.67%-0.14 | -62.50%0.18 | -88.74%0.17 | -86.44%0.08 | 4.50%2.09 | -73.91%0.12 | -47.83%0.48 | 109.72%1.51 | 521.43%0.59 |
每股派息 | 0.00%0.232 | 0.00%0.058 | 0.00%0.058 | 0.00%0.058 | 0.00%0.058 | 3.21%0.232 | 0.00%0.058 | 5.69%0.058 | 2.74%0.058 | 4.59%0.058 |
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 | -- | -- | -- | -- |
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