(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 | 3.53%4.14亿 | 7.26%16.28亿 | 3.41%4.13亿 | 4.81%4.1亿 | 9.58%4.05亿 | 11.84%4亿 | 17.56%15.17亿 | 14.78%4亿 | 18.66%3.91亿 | 18.57%3.69亿 |
营业收入 | 3.53%4.14亿 | 7.26%16.28亿 | 3.41%4.13亿 | 4.81%4.1亿 | 9.58%4.05亿 | 11.84%4亿 | 17.56%15.17亿 | 14.78%4亿 | 18.66%3.91亿 | 18.57%3.69亿 |
主营业务成本 | 3.43%3.16亿 | 4.10%12.35亿 | 3.08%3.11亿 | 1.99%3.11亿 | 5.35%3.08亿 | 6.12%3.05亿 | 11.63%11.86亿 | 6.52%3.02亿 | 12.05%3.04亿 | 14.38%2.93亿 |
毛利 | 3.83%9,812.4万 | 18.57%3.93亿 | 4.42%1.02亿 | 14.71%9,960.6万 | 25.78%9,614.5万 | 35.35%9,450万 | 45.17%3.31亿 | 50.75%9,794万 | 49.58%8,683.6万 | 37.91%7,643.8万 |
营业费用 | 19.84%2,895.4万 | 9.99%1.06亿 | 30.86%3,355.5万 | 1.94%2,346.2万 | -0.96%2,439.2万 | 6.46%2,416.1万 | 3.90%9,598.1万 | -5.68%2,564.2万 | -1.29%2,301.6万 | 11.43%2,462.8万 |
销售和管理费用 | 1.89%1,781万 | 9.02%6,992.9万 | 23.95%2,083.8万 | -4.30%1,515.9万 | -0.80%1,645.2万 | 17.25%1,748万 | 11.48%6,414.4万 | 21.22%1,681.1万 | 0.19%1,584万 | 9.64%1,658.5万 |
-管理费用 | 1.89%1,781万 | 9.02%6,992.9万 | 23.95%2,083.8万 | -4.30%1,515.9万 | -0.80%1,645.2万 | 17.25%1,748万 | 11.48%6,414.4万 | 21.22%1,681.1万 | 0.19%1,584万 | 9.64%1,658.5万 |
折旧摊销及损耗 | 18.28%431.6万 | 7.49%1,541.9万 | -8.83%439.7万 | 7.64%369.2万 | 22.05%368.1万 | 18.67%364.9万 | 8.79%1,434.4万 | 2.33%482.3万 | 4.93%343万 | 15.91%301.6万 |
-折旧及摊销 | 18.28%431.6万 | 7.49%1,541.9万 | -8.83%439.7万 | 7.64%369.2万 | 22.05%368.1万 | 18.67%364.9万 | 8.79%1,434.4万 | 2.33%482.3万 | 4.93%343万 | 15.91%301.6万 |
其他营业费用 | 125.20%682.8万 | 15.60%2,022.2万 | 107.58%832万 | 23.09%461.1万 | -15.28%425.9万 | -35.65%303.2万 | -19.20%1,749.3万 | -53.42%400.8万 | -11.59%374.6万 | 14.96%502.7万 |
营业利润 | -1.66%6,917万 | 22.08%2.87亿 | -4.95%6,871.7万 | 19.31%7,614.4万 | 38.49%7,175.3万 | 49.26%7,033.9万 | 73.26%2.35亿 | 91.35%7,229.8万 | 83.72%6,382万 | 55.47%5,181万 |
净非营业利息收入(费用) | 1.25%-4,219.7万 | -0.17%-1.63亿 | 12.19%-3,797.6万 | -0.70%-4,773.3万 | -2.47%-3,466.6万 | -11.41%-4,273.2万 | 4.88%-1.63亿 | -26.58%-4,324.6万 | -68.98%-4,740万 | -2.93%-3,383.1万 |
利息收入 | 480.69%586.5万 | --1,775.9万 | --937.1万 | ---- | 248.12%1,044.7万 | --101万 | ---- | ---- | ---- | 18.34%300.1万 |
利息费用 | 9.88%4,806.2万 | 11.07%1.81亿 | 9.48%4,734.7万 | 0.70%4,773.3万 | 22.48%4,511.3万 | 14.04%4,374.2万 | -12.58%1.63亿 | 18.75%4,324.6万 | 30.62%4,740万 | 4.03%3,683.2万 |
其他净收入(费用) | 254.36%1,967.4万 | 1,603.44%3.53亿 | -70.04%531.3万 | -18.30%743.6万 | 2,818.42%3.34亿 | -10.12%555.2万 | -89.54%2,070.8万 | -85.55%1,773.2万 | -29.34%910.2万 | -200.73%-1,230.3万 |
出售证券收益 | 1,686,600.00%1,686.7万 | 1,277.55%3.51亿 | --2,530.8万 | ---- | --3.26亿 | --1,000 | -81.26%2,549.4万 | ---- | ---- | ---- |
股权收益 | -6.41%908.5万 | -5.13%469.3万 | -2,756.90%-2,021.9万 | -44.94%550.8万 | 186.36%969.7万 | 79.36%970.7万 | -92.46%494.7万 | -97.92%76.1万 | -30.78%1,000.3万 | -215.16%-1,122.9万 |
特殊收入(费用) | -51.06%-627.8万 | 67.76%-313.8万 | 102.63%22.4万 | 313.98%192.8万 | -5.59%-113.4万 | -643.27%-415.6万 | -159.69%-973.3万 | -1,012.53%-852.3万 | 42.54%-90.1万 | -143.61%-107.4万 |
-减:其他特殊费用 | 51.06%627.8万 | -67.76%313.8万 | -102.63%-22.4万 | -313.98%-192.8万 | 5.59%113.4万 | 643.27%415.6万 | 159.69%973.3万 | 1,012.53%852.3万 | -42.54%90.1万 | 143.61%107.4万 |
税前利润 | 40.68%4,664.7万 | 412.86%4.77亿 | -22.94%3,605.4万 | 40.46%3,584.7万 | 6,445.70%3.72亿 | 121.86%3,315.9万 | -42.79%9,292.8万 | -62.96%4,678.4万 | 30.42%2,552.2万 | -55.20%567.6万 |
所得税 | 44.02%33.7万 | 503.44%210.6万 | 113.62%9.3万 | 13.53%42.8万 | 333.01%135.1万 | -31.78%23.4万 | -75.75%34.9万 | -537.82%-68.3万 | -28.73%37.7万 | 131.11%31.2万 |
除税后利润 | 40.65%4,631万 | 412.52%4.74亿 | -24.24%3,596.1万 | 40.86%3,541.9万 | 6,801.25%3.7亿 | 125.47%3,292.5万 | -42.50%9,257.9万 | -62.37%4,746.7万 | 32.06%2,514.5万 | -57.21%536.4万 |
持续经营利润 | 40.65%4,631万 | 412.52%4.74亿 | -24.24%3,596.1万 | 40.86%3,541.9万 | 6,801.25%3.7亿 | 125.47%3,292.5万 | -42.50%9,257.9万 | -62.37%4,746.7万 | 32.06%2,514.5万 | -57.21%536.4万 |
归属于少数股东的净利润 | 61.19%316.1万 | 432.89%3,013.5万 | 1.29%297.5万 | 66.30%256.1万 | 7,985.00%2,263.8万 | 118.37%196.1万 | -48.48%565.5万 | -66.18%293.7万 | 17.65%154万 | -65.64%28万 |
归属于母公司的净利润 | 39.35%4,314.9万 | 411.20%4.44亿 | -25.92%3,298.6万 | 39.20%3,285.8万 | 6,736.05%3.48亿 | 125.93%3,096.4万 | -42.06%8,692.4万 | -62.09%4,453万 | 33.13%2,360.5万 | -56.62%508.4万 |
优先股派息 | 4.06%123.1万 | 9.88%484.8万 | 10.59%122.2万 | 10.40%122.1万 | 10.19%122.2万 | 8.33%118.3万 | 4.33%441.2万 | 4.44%110.5万 | 4.54%110.6万 | 4.92%110.9万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 40.75%4,191.8万 | 432.66%4.4亿 | -26.85%3,176.4万 | 40.62%3,163.7万 | 8,612.53%3.46亿 | 136.11%2,978.1万 | -43.40%8,251.2万 | -62.69%4,342.5万 | 34.94%2,249.9万 | -62.72%397.5万 |
基本每股收益 | 44.44%0.13 | 415.38%1.34 | -23.08%0.1 | 42.86%0.1 | 10,400.00%1.05 | 125.00%0.09 | -46.94%0.26 | -65.79%0.13 | 16.67%0.07 | -75.00%0.01 |
稀释每股收益 | 44.44%0.13 | 415.38%1.34 | -23.08%0.1 | 42.86%0.1 | 10,400.00%1.05 | 125.00%0.09 | -45.83%0.26 | -64.86%0.13 | 16.67%0.07 | -75.00%0.01 |
每股派息 | 0.00%0.42 | -17.11%1.26 | 0 | -44.74%0.42 | 10.53%0.42 | 0.42 | -16.02%1.52 | 4.83%0.38 | 4.83%0.76 | 4.83%0.38 |
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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