(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 | 8.25%2,514.1万 | 5.46%9,557.5万 | 0.80%2,432万 | 9.35%2,422.3万 | 7.37%2,380.6万 | 4.74%2,322.6万 | 7.64%9,062.5万 | 12.70%2,412.8万 | 4.46%2,215.1万 | 6.20%2,217.1万 |
营业收入 | 8.87%2,451.2万 | 6.45%9,307.4万 | 6.06%2,372.6万 | 8.72%2,356.5万 | 7.25%2,326.9万 | 3.79%2,251.4万 | 6.34%8,743.2万 | 6.91%2,237万 | 4.77%2,167.5万 | 6.45%2,169.6万 |
主营业务成本 | 2.76%133.8万 | 4.43%532.3万 | 4.27%136.6万 | 2.70%133.2万 | 4.50%132.3万 | 6.37%130.2万 | 15.68%509.7万 | 15.52%131万 | 15.70%129.7万 | 16.25%126.6万 |
毛利 | 8.57%2,380.3万 | 5.52%9,025.2万 | 0.60%2,295.4万 | 9.77%2,289.1万 | 7.55%2,248.3万 | 4.64%2,192.4万 | 7.20%8,552.8万 | 12.54%2,281.8万 | 3.83%2,085.4万 | 5.65%2,090.5万 |
营业费用 | 1.42%1,434万 | 7.37%5,890.3万 | 5.05%1,479.9万 | 9.85%1,486.6万 | 10.49%1,509.9万 | 4.15%1,413.9万 | 7.74%5,486.2万 | 9.35%1,408.8万 | 5.78%1,353.3万 | 6.31%1,366.5万 |
折旧摊销及损耗 | 2.89%680.9万 | 4.43%2,773.3万 | 11.41%725.4万 | 5.32%701.2万 | 2.55%684.9万 | -1.36%661.8万 | -3.35%2,655.7万 | -6.01%651.1万 | -2.28%665.8万 | -3.91%667.9万 |
-折旧及摊销 | 2.89%680.9万 | 4.43%2,773.3万 | 11.41%725.4万 | 5.32%701.2万 | 2.55%684.9万 | -1.36%661.8万 | -3.35%2,655.7万 | -6.01%651.1万 | -2.28%665.8万 | -3.91%667.9万 |
其他营业费用 | 0.13%753.1万 | 10.12%3,117万 | -0.42%754.5万 | 14.24%785.4万 | 18.09%825万 | 9.52%752.1万 | 20.75%2,830.5万 | 27.22%757.7万 | 14.97%687.5万 | 18.35%698.6万 |
营业利润 | 21.55%946.3万 | 2.23%3,134.9万 | -6.59%815.5万 | 9.62%802.5万 | 1.99%738.4万 | 5.56%778.5万 | 6.24%3,066.6万 | 18.08%873万 | 0.41%732.1万 | 4.43%724万 |
净非营业利息收入(费用) | -25.75%-619.2万 | -57.36%-1,692.4万 | 88.10%-39.4万 | -86.19%-601.4万 | -145.26%-559.2万 | -154.47%-492.4万 | -22.09%-1,075.5万 | -3.44%-331万 | -68.05%-323万 | -22.38%-228万 |
利息收入 | -90.32%3,000 | 472.25%583.7万 | 491.34%580.1万 | -7.69%1.2万 | -7.69%1.2万 | 138.46%3.1万 | --102万 | --98.1万 | 0.00%1.3万 | 0.00%1.3万 |
利息费用 | 25.46%600.2万 | 99.14%2,202.9万 | 45.75%599.9万 | 90.41%583.8万 | 157.20%542.7万 | 170.28%478.4万 | 25.58%1,106.2万 | 9.21%411.6万 | 74.30%306.6万 | 27.11%211万 |
其他财务费用 | 12.87%19.3万 | 2.66%73.2万 | 12.00%19.6万 | 6.21%18.8万 | -3.28%17.7万 | -3.93%17.1万 | --71.3万 | --17.5万 | 0.57%17.7万 | -15.28%18.3万 |
其他净收入(费用) | 26.97%202.9万 | -18.14%97.5万 | -2,075.36%-416.8万 | 145.84%186.1万 | 552.71%168.4万 | 4,665.71%159.8万 | -98.66%119.1万 | -99.76%21.1万 | 3,128.00%75.7万 | -83.37%25.8万 |
出售证券收益 | 34.07%164.5万 | ---23.2万 | ---442.2万 | 276.40%154.7万 | 1,727.59%141.6万 | 527.53%122.7万 | ---- | ---- | 225.30%41.1万 | -108.84%-8.7万 |
股权收益 | 3.50%38.4万 | 1.34%120.7万 | 2.42%25.4万 | -9.25%31.4万 | -22.32%26.8万 | 47.22%37.1万 | -33.69%119.1万 | -45.49%24.8万 | 14.19%34.6万 | -39.15%34.5万 |
税前利润 | 18.86%530万 | -27.02%1,540万 | -36.19%359.3万 | -20.13%387.2万 | -33.38%347.6万 | -17.50%445.9万 | -80.67%2,110.2万 | -93.85%563.1万 | -9.28%484.8万 | -21.19%521.8万 |
所得税 | ||||||||||
除税后利润 | 18.86%530万 | -27.02%1,540万 | -36.19%359.3万 | -20.13%387.2万 | -33.38%347.6万 | -17.50%445.9万 | -80.67%2,110.2万 | -93.85%563.1万 | -9.28%484.8万 | -21.19%521.8万 |
持续经营利润 | 18.86%530万 | -27.02%1,540万 | -36.19%359.3万 | -20.13%387.2万 | -33.38%347.6万 | -17.50%445.9万 | -80.67%2,110.2万 | -93.85%563.1万 | -9.28%484.8万 | -21.19%521.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.86%530万 | -27.02%1,540万 | -36.19%359.3万 | -20.13%387.2万 | -33.38%347.6万 | -17.50%445.9万 | -80.67%2,110.2万 | -93.85%563.1万 | -9.28%484.8万 | -21.19%521.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.86%530万 | -27.02%1,540万 | -36.19%359.3万 | -20.13%387.2万 | -33.38%347.6万 | -17.50%445.9万 | -80.67%2,110.2万 | -93.85%563.1万 | -9.28%484.8万 | -21.19%521.8万 |
基本每股收益 | 18.75%0.38 | -26.80%1.12 | -36.59%0.26 | -20.00%0.28 | -34.21%0.25 | -17.95%0.32 | -80.73%1.53 | -93.84%0.41 | -10.26%0.35 | -20.83%0.38 |
稀释每股收益 | 18.75%0.38 | -27.45%1.11 | -36.59%0.26 | -20.00%0.28 | -34.21%0.25 | -17.95%0.32 | -80.68%1.53 | -93.83%0.41 | -10.26%0.35 | -20.83%0.38 |
每股派息 | 1.40%0.725 | 1.41%2.88 | 1.40%0.725 | 1.41%0.72 | 1.41%0.72 | 1.42%0.715 | 1.43%2.84 | 1.42%0.715 | 1.43%0.71 | 1.43%0.71 |
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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