(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 | 1.81%1,189.9万 | 34.51%5,050万 | 5.55%1,404.7万 | 50.57%1,252.6万 | 50.56%1,223.9万 | 50.10%1,168.8万 | -10.69%3,754.4万 | 54.50%1,330.9万 | -20.73%831.9万 | -26.79%812.9万 |
营业收入 | 2.45%1,127.9万 | 37.98%4,702.3万 | 8.64%1,278.7万 | 56.38%1,183.8万 | 56.89%1,138.9万 | 47.16%1,100.9万 | -9.86%3,408万 | 54.36%1,177万 | -21.38%757万 | -28.79%725.9万 |
主营业务成本 | 8.65%663.4万 | 52.11%2,789.6万 | 26.18%731.6万 | 58.33%744.3万 | 84.44%703.1万 | 51.59%610.6万 | -12.09%1,833.9万 | 32.98%579.8万 | -16.20%470.1万 | -24.63%381.2万 |
毛利 | -5.68%526.5万 | 17.70%2,260.4万 | -10.38%673.1万 | 40.49%508.3万 | 20.64%520.8万 | 48.50%558.2万 | -9.32%1,920.5万 | 76.56%751.1万 | -25.92%361.8万 | -28.59%431.7万 |
营业费用 | -21.76%678.2万 | 18.87%3,384.4万 | 47.18%892.2万 | 5.60%718.7万 | 23.36%906.7万 | 5.02%866.8万 | -31.88%2,847.2万 | -23.57%606.2万 | -32.29%680.6万 | -50.39%735万 |
销售和管理费用 | -35.14%361万 | 7.52%2,019.8万 | 52.08%489.1万 | -16.02%387.4万 | 16.13%586.7万 | -5.74%556.6万 | -37.23%1,878.6万 | -41.89%321.6万 | -35.18%461.3万 | -56.47%505.2万 |
-管理费用 | -35.14%361万 | 7.52%2,019.8万 | 52.08%489.1万 | -16.02%387.4万 | 16.13%586.7万 | -5.74%556.6万 | -37.23%1,878.6万 | -41.89%321.6万 | -35.18%461.3万 | -56.47%505.2万 |
折旧摊销及损耗 | 2.26%317.2万 | 40.88%1,364.6万 | 41.64%403.1万 | 51.07%331.3万 | 39.25%320万 | 32.06%310.2万 | -18.40%968.6万 | 18.73%284.6万 | -25.28%219.3万 | -28.43%229.8万 |
-折旧及摊销 | 2.26%317.2万 | 40.88%1,364.6万 | 41.64%403.1万 | 51.07%331.3万 | 39.25%320万 | 32.06%310.2万 | -18.40%968.6万 | 18.73%284.6万 | -25.28%219.3万 | -28.43%229.8万 |
营业利润 | 50.84%-151.7万 | -21.29%-1,124万 | -251.21%-219.1万 | 34.00%-210.4万 | -27.23%-385.9万 | 31.35%-308.6万 | 55.05%-926.7万 | 139.41%144.9万 | 38.31%-318.8万 | 65.42%-303.3万 |
净非营业利息收入(费用) | -26.07%381.1万 | 92.08%1,734.5万 | -111.78%-28.2万 | 135.84%705.4万 | 78.81%541.8万 | 738.21%515.5万 | 259.57%903万 | 519.26%239.4万 | 421.96%299.1万 | 246.73%303万 |
利息收入 | -30.89%573.3万 | 1.08%2,684.7万 | -75.14%164.6万 | 28.05%900.8万 | 3.58%789.8万 | 22.31%829.5万 | 49.54%2,655.9万 | 1,680.11%662.2万 | 14.80%703.5万 | 35.77%762.5万 |
利息费用 | -38.79%192.2万 | -45.79%950.2万 | -54.40%192.8万 | -51.68%195.4万 | -46.03%248万 | -49.08%314万 | -25.15%1,752.9万 | 348.36%422.8万 | -42.70%404.4万 | -40.18%459.5万 |
其他净收入(费用) | -85.75%48.3万 | -99.90%60.2万 | -102.58%-178.3万 | -99.96%20.2万 | -106.01%-120.7万 | -81.65%339万 | 1,712.23%5.74亿 | 1,919.89%6,906.5万 | 1,367.18%4.66亿 | 181.38%2,007.3万 |
出售证券收益 | ---- | -95.05%99.3万 | --0 | ---- | -99.84%2.2万 | -74.26%97.1万 | 424.97%2,006.7万 | 108.56%63万 | 193.53%153.3万 | 394.85%1,413.2万 |
股权收益 | -80.03%48.3万 | -99.31%324.2万 | 113.98%29.6万 | -99.95%23.4万 | -85.69%29.3万 | -53.43%241.9万 | 3,106.70%4.69亿 | -166.51%-211.7万 | 13,000.28%4.64亿 | -55.21%204.8万 |
特殊收入(费用) | ---- | -104.31%-363.3万 | -102.95%-207.9万 | -108.58%-3.2万 | -139.10%-152.2万 | ---- | 263.54%8,432.7万 | 18,369.11%7,055.2万 | -98.75%37.3万 | 115.93%389.3万 |
-减:其他特殊费用 | ---- | -39.04%171万 | --0 | ---- | --171万 | ---- | 93.31%280.5万 | --0 | -19.64%116.6万 | ---- |
-固定资产出售收益 | ---- | -102.21%-192.3万 | -102.95%-207.9万 | -102.08%-3.2万 | -95.17%18.8万 | ---- | 253.52%8,713.2万 | 18,369.11%7,055.2万 | -95.08%153.9万 | 115.93%389.3万 |
税前利润 | -49.13%277.7万 | -98.83%670.7万 | -105.84%-425.6万 | -98.89%515.2万 | -98.25%35.2万 | -62.60%545.9万 | 10,562.42%5.73亿 | 1,006.48%7,290.8万 | 1,714.91%4.66亿 | 156.53%2,007万 |
所得税 | -61.69%47.5万 | -98.52%145.6万 | -105.82%-96万 | -98.62%112.7万 | 22.50%4.9万 | 4,328.57%124万 | 9,294.75%9,810.8万 | 12,684.50%1,649.2万 | 13,379.01%8,154.8万 | 102.17%4万 |
除税后利润 | -45.44%230.2万 | -98.90%525.1万 | -105.84%-329.6万 | -98.95%402.5万 | -98.49%30.3万 | -71.04%421.9万 | 7,274.97%4.75亿 | 790.36%5,641.6万 | 1,433.35%3.84亿 | 159.51%2,003万 |
持续经营利润 | -45.44%230.2万 | -98.90%525.1万 | -105.84%-329.6万 | -98.95%402.5万 | -98.49%30.3万 | -71.04%421.9万 | 7,274.97%4.75亿 | 790.36%5,641.6万 | 1,433.35%3.84亿 | 159.51%2,003万 |
归属于少数股东的净利润 | -55.60%55.1万 | -98.74%128.3万 | -109.04%-117.3万 | -98.74%103.7万 | -95.21%17.8万 | -61.85%124.1万 | 3,191.41%1.02亿 | 1,048.98%1,298.2万 | 1,351.08%8,201.5万 | 158.71%371.8万 |
归属于母公司的净利润 | -41.20%175.1万 | -98.94%396.8万 | -104.89%-212.3万 | -99.01%298.8万 | -99.23%12.5万 | -73.68%297.8万 | 11,054.74%3.73亿 | 738.36%4,343.4万 | 1,457.31%3.02亿 | 159.69%1,631.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.20%175.1万 | -98.94%396.8万 | -104.89%-212.3万 | -99.01%298.8万 | -99.23%12.5万 | -73.68%297.8万 | 11,054.74%3.73亿 | 738.36%4,343.4万 | 1,457.31%3.02亿 | 159.69%1,631.2万 |
基本每股收益 | -38.89%0.11 | -98.92%0.25 | -104.83%-0.13 | -99.04%0.18 | -99.01%0.01 | -74.29%0.18 | 10,904.76%23.11 | 740.48%2.69 | 1,460.00%18.72 | 159.76%1.01 |
稀释每股收益 | -38.89%0.11 | -98.92%0.25 | -104.83%-0.13 | -99.04%0.18 | -99.01%0.01 | -74.29%0.18 | 10,904.76%23.11 | 740.48%2.69 | 1,460.00%18.72 | 159.76%1.01 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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