(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 | 0.78%24.63亿 | -4.88%6.26亿 | 1.77%6.03亿 | -0.64%6亿 | 7.57%6.33亿 | 7.51%24.44亿 | 7.51%6.58亿 | 4.54%5.92亿 | 8.91%6.04亿 | 9.18%5.89亿 |
营业收入 | 0.78%24.63亿 | -4.88%6.26亿 | 1.77%6.03亿 | -0.64%6亿 | 7.57%6.33亿 | 7.51%24.44亿 | 7.51%6.58亿 | 4.54%5.92亿 | 8.91%6.04亿 | 9.18%5.89亿 |
主营业务成本 | 4.11%19.33亿 | 2.11%5.06亿 | 6.49%4.8亿 | 0.25%4.65亿 | 7.93%4.83亿 | 8.94%18.57亿 | 5.99%4.95亿 | 0.60%4.5亿 | 15.78%4.64亿 | 15.07%4.47亿 |
毛利 | -9.75%5.3亿 | -26.13%1.2亿 | -13.20%1.23亿 | -3.58%1.36亿 | 6.43%1.51亿 | 3.21%5.87亿 | 12.39%1.63亿 | 19.38%1.42亿 | -8.89%1.41亿 | -6.01%1.42亿 |
营业费用 | -1.77%3.92亿 | -11.29%9,964.8万 | -9.74%9,237.6万 | 7.74%1亿 | 9.15%9,983.7万 | 18.57%3.99亿 | 32.84%1.12亿 | 10.40%1.02亿 | 7.96%9,308万 | 24.93%9,146.9万 |
销售和管理费用 | 1.20%2.91亿 | -7.27%7,474.4万 | -11.23%6,678.1万 | 12.84%7,533.8万 | 14.14%7,401万 | 19.77%2.87亿 | 37.76%8,060.2万 | 11.57%7,522.6万 | 8.92%6,676.6万 | 22.90%6,483.9万 |
折旧摊销及损耗 | -9.41%1.01亿 | -21.51%2,490.4万 | -5.61%2,559.5万 | -5.20%2,494.6万 | -3.02%2,582.7万 | 15.60%1.12亿 | 21.80%3,173万 | 7.27%2,711.7万 | 5.61%2,631.4万 | 30.16%2,663万 |
-折旧及摊销 | -9.41%1.01亿 | -21.51%2,490.4万 | -5.61%2,559.5万 | -5.20%2,494.6万 | -3.02%2,582.7万 | 15.60%1.12亿 | 21.80%3,173万 | 7.27%2,711.7万 | 5.61%2,631.4万 | 30.16%2,663万 |
营业利润 | -26.69%1.38亿 | -59.06%2,072万 | -22.13%3,088.1万 | -25.67%3,542.4万 | 1.46%5,077.1万 | -19.07%1.88亿 | -16.23%5,060.7万 | 51.12%3,965.6万 | -30.17%4,766万 | -35.30%5,004.2万 |
净非营业利息收入(费用) | -113.60%-7,317.1万 | -36.50%-2,009.4万 | -88.98%-1,898.5万 | -201.62%-1,786.5万 | -355.05%-1,622.7万 | -194.73%-3,425.6万 | -318.69%-1,472.1万 | -201.41%-1,004.6万 | -87.97%-592.3万 | -119.72%-356.6万 |
利息收入 | 184.37%515万 | 84.90%151.8万 | 158.57%134.2万 | 315.50%112.6万 | 482.00%116.4万 | 137.98%181.1万 | 353.59%82.1万 | 203.51%51.9万 | 17.83%27.1万 | 11.73%20万 |
利息费用 | 117.15%7,832.1万 | 39.06%2,161.2万 | 92.40%2,032.7万 | 206.60%1,899.1万 | 361.79%1,739.1万 | 191.24%3,606.7万 | 320.39%1,554.2万 | 201.51%1,056.5万 | 83.20%619.4万 | 108.99%376.6万 |
其他净收入(费用) | -158.07%-2,390万 | -88.54%-569万 | -4,433.96%-480.6万 | -35.92%-770万 | -1,108.69%-570.5万 | 27.34%-926.1万 | 68.96%-301.8万 | -103.45%-10.6万 | -311.10%-566.5万 | 89.99%-47.2万 |
特殊收入(费用) | -1.81%-1,977.4万 | -103.87%-379.6万 | -35.56%-549.3万 | 64.96%-412.6万 | -267.21%-636万 | -28.96%-1,942.2万 | 78.09%-186.2万 | -1,767.28%-405.2万 | -385.61%-1,177.6万 | 55.81%-173.2万 |
-减:重组与并购 | 41.74%804.1万 | 122.80%314.6万 | 23.00%136.9万 | -41.69%147.4万 | 231.13%205.3万 | 49.01%567.3万 | 18.16%141.2万 | 129.48%111.3万 | 46.55%252.8万 | 54.23%62万 |
-减:资本性资产减值 | -14.66%1,173.3万 | 44.44%65万 | 40.32%412.4万 | -71.32%265.2万 | 287.32%430.7万 | 22.17%1,374.9万 | -93.84%45万 | 1,196.64%293.9万 | 1,221.14%924.8万 | -68.38%111.2万 |
其他非经营收入(费用) | -140.61%-412.6万 | -63.84%-189.4万 | -82.59%68.7万 | -158.48%-357.4万 | -48.02%65.5万 | 338.92%1,016.1万 | 5.40%-115.6万 | 20.01%394.6万 | 483.67%611.1万 | 257.89%126万 |
税前利润 | -71.81%4,072.4万 | -115.41%-506.4万 | -75.97%709万 | -72.67%985.9万 | -37.31%2,883.9万 | -30.52%1.44亿 | -30.33%3,286.8万 | 13.56%2,950.4万 | -43.40%3,607.2万 | -35.21%4,600.4万 |
所得税 | -17.17%2,246万 | -57.06%314.2万 | 17.93%529.4万 | -16.11%610.2万 | -1.39%792.2万 | -45.44%2,711.5万 | -49.27%731.8万 | -43.46%448.9万 | -35.93%727.4万 | -49.72%803.4万 |
除税后利润 | -84.43%1,826.4万 | -132.12%-820.6万 | -92.82%179.6万 | -86.95%375.7万 | -44.91%2,091.7万 | -25.83%1.17亿 | -21.99%2,555万 | 38.66%2,501.5万 | -45.01%2,879.8万 | -30.99%3,797万 |
持续经营利润 | -84.43%1,826.4万 | -132.12%-820.6万 | -92.82%179.6万 | -86.95%375.7万 | -44.91%2,091.7万 | -25.83%1.17亿 | -21.99%2,555万 | 38.66%2,501.5万 | -45.01%2,879.8万 | -30.99%3,797万 |
归属于少数股东的净利润 | -30.21%983.6万 | -47.01%169.4万 | 20.25%332.6万 | -28.56%254.6万 | -50.28%227万 | -18.15%1,409.3万 | -20.13%319.7万 | -23.29%276.6万 | -28.78%356.4万 | -0.87%456.6万 |
归属于母公司的净利润 | -91.84%842.8万 | -144.29%-990万 | -106.88%-153万 | -95.20%121.1万 | -44.18%1,864.7万 | -26.76%1.03亿 | -22.25%2,235.3万 | 54.13%2,224.9万 | -46.73%2,523.4万 | -33.75%3,340.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -91.84%842.8万 | -144.29%-990万 | -106.88%-153万 | -95.20%121.1万 | -44.18%1,864.7万 | -26.76%1.03亿 | -22.25%2,235.3万 | 54.13%2,224.9万 | -46.73%2,523.4万 | -33.75%3,340.4万 |
基本每股收益 | -91.78%0.18 | -144.68%-0.21 | -106.38%-0.03 | -94.44%0.03 | -45.07%0.39 | -27.24%2.19 | -22.95%0.47 | 51.61%0.47 | -46.53%0.54 | -34.26%0.71 |
稀释每股收益 | -91.74%0.18 | -144.68%-0.21 | -106.38%-0.03 | -94.34%0.03 | -45.07%0.39 | -26.60%2.18 | -22.95%0.47 | 56.67%0.47 | -47.00%0.53 | -33.02%0.71 |
每股派息 | 1.96%1.04 | 0.52 | 0 | 0 | 4.00%0.52 | 13.33%1.02 | 0 | 10.64%0.52 | 0 | 16.28%0.5 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暂无数据