(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 | 1.57%2,329.8万 | 32.74%9,361.7万 | 3.51%2,350.8万 | 9.93%2,385.2万 | 58.79%2,331.8万 | 100.62%2,293.9万 | 120.00%7,052.7万 | 120.86%2,271.1万 | 181.27%2,169.7万 | 110.96%1,468.5万 |
营业收入 | 1.57%2,329.8万 | 31.98%9,306.9万 | 2.88%2,336.5万 | 8.39%2,351万 | 58.38%2,325.5万 | 100.69%2,293.9万 | 120.08%7,051.5万 | 120.95%2,271.1万 | 181.37%2,169.1万 | 111.02%1,468.3万 |
主营业务成本 | 1.39%1,057.9万 | 36.86%4,182.1万 | -0.06%1,025.6万 | 15.10%1,058.3万 | 66.16%1,054.8万 | 119.52%1,043.4万 | 115.17%3,055.8万 | 127.29%1,026.2万 | 170.12%919.5万 | 100.51%634.8万 |
毛利 | 1.71%1,271.9万 | 29.59%5,179.6万 | 6.45%1,325.2万 | 6.14%1,326.9万 | 53.17%1,277万 | 87.17%1,250.5万 | 123.85%3,996.9万 | 115.83%1,244.9万 | 190.07%1,250.2万 | 119.68%833.7万 |
营业费用 | -12.24%1,058.7万 | 11.28%4,391.7万 | -16.41%990.2万 | -10.79%1,056.1万 | 33.34%1,139.1万 | 66.64%1,206.3万 | 91.16%3,946.6万 | 81.58%1,184.6万 | 141.54%1,183.8万 | 86.94%854.3万 |
销售和管理费用 | 2.39%415.2万 | 5.32%1,543.3万 | -7.92%351.3万 | 9.37%401.7万 | 8.92%384.8万 | 11.62%405.5万 | 16.11%1,465.4万 | 17.78%381.5万 | 17.95%367.3万 | 12.02%353.3万 |
-管理费用 | 2.39%415.2万 | 5.32%1,543.3万 | -7.92%351.3万 | 9.37%401.7万 | 8.92%384.8万 | 11.62%405.5万 | 16.11%1,465.4万 | 17.78%381.5万 | 17.95%367.3万 | 12.02%353.3万 |
折旧摊销及损耗 | -19.64%643.5万 | 14.80%2,848.4万 | -20.45%638.9万 | -19.85%654.4万 | 50.56%754.3万 | 122.07%800.8万 | 209.18%2,481.2万 | 144.47%803.1万 | 356.91%816.5万 | 253.81%501万 |
-折旧及摊销 | -19.64%643.5万 | 14.80%2,848.4万 | -20.45%638.9万 | -19.85%654.4万 | 50.56%754.3万 | 122.07%800.8万 | 209.18%2,481.2万 | 144.47%803.1万 | 356.91%816.5万 | 253.81%501万 |
营业利润 | 382.35%213.2万 | 1,466.40%787.9万 | 455.56%335万 | 307.83%270.8万 | 769.42%137.9万 | 179.21%44.2万 | 118.02%50.3万 | 179.76%60.3万 | 212.35%66.4万 | 73.42%-20.6万 |
净非营业利息收入(费用) | 1.19%-541.8万 | -42.85%-2,216.1万 | -1.16%-558.4万 | -10.27%-558.1万 | -89.32%-551.3万 | -171.30%-548.3万 | -129.60%-1,551.4万 | -182.64%-552万 | -229.71%-506.1万 | -80.98%-291.2万 |
利息收入 | --10.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息费用 | 0.73%552.3万 | 42.85%2,216.1万 | 1.16%558.4万 | 10.27%558.1万 | 89.32%551.3万 | 171.30%548.3万 | 129.60%1,551.4万 | 182.64%552万 | 229.71%506.1万 | 80.98%291.2万 |
其他净收入(费用) | -78.39%22.8万 | -72.17%1,835.1万 | 0.34%58.2万 | -88.94%129.1万 | -60.94%1,542.3万 | -92.57%105.5万 | 69.04%6,593.1万 | -62.34%58万 | -61.49%1,166.9万 | 363.93%3,948.5万 |
出售证券收益 | ---- | 9,966.67%60.4万 | --0 | --60.4万 | ---- | ---- | -99.92%6,000 | --0 | ---- | ---- |
股权收益 | -72.02%22.8万 | -74.35%1,703.7万 | 1.38%58.8万 | -96.33%42.6万 | -62.03%1,520.8万 | -94.26%81.5万 | 115.85%6,642.6万 | -68.22%58万 | -62.30%1,160.7万 | 8,239.84%4,004.8万 |
特殊收入(费用) | --0 | 241.72%71万 | ---6,000 | 320.97%26.1万 | 138.19%21.5万 | --24万 | -193.30%-50.1万 | --0 | 106.87%6.2万 | -132.66%-56.3万 |
-减:其他特殊费用 | ---- | -241.72%-71万 | --6,000 | -320.97%-26.1万 | -138.19%-21.5万 | ---24万 | -68.19%50.1万 | --0 | -106.87%-6.2万 | --56.3万 |
税前利润 | 23.28%-305.8万 | -92.01%406.9万 | 61.91%-165.2万 | -121.75%-158.2万 | -68.96%1,128.9万 | -134.31%-398.6万 | 72.87%5,092万 | -271.00%-433.7万 | -74.19%727.2万 | 493.55%3,636.7万 |
所得税 | 2.63%7.8万 | -93.42%5.4万 | 131.61%4.9万 | -168.54%-12.2万 | -92.96%5.1万 | 2.70%7.6万 | 298.54%82.1万 | -403.92%-15.5万 | 474.19%17.8万 | 980.60%72.4万 |
除税后利润 | 22.80%-313.6万 | -91.99%401.5万 | 59.33%-170.1万 | -120.58%-146万 | -68.47%1,123.8万 | -135.19%-406.2万 | 71.28%5,009.9万 | -242.79%-418.2万 | -74.79%709.4万 | 488.17%3,564.3万 |
持续经营利润 | 22.80%-313.6万 | -91.99%401.5万 | 59.33%-170.1万 | -120.58%-146万 | -68.47%1,123.8万 | -135.19%-406.2万 | 71.28%5,009.9万 | -242.79%-418.2万 | -74.79%709.4万 | 488.17%3,564.3万 |
归属于少数股东的净利润 | -2.78%3.5万 | -1.39%14.2万 | -2.70%3.6万 | -2.86%3.4万 | 0.00%3.6万 | 0.00%3.6万 | 5.88%14.4万 | 8.82%3.7万 | 0.00%3.5万 | 9.09%3.6万 |
归属于母公司的净利润 | 22.62%-317.1万 | -92.25%387.3万 | 58.83%-173.7万 | -121.16%-149.4万 | -68.54%1,120.2万 | -135.61%-409.8万 | 71.58%4,995.5万 | -236.44%-421.9万 | -74.88%705.9万 | 490.79%3,560.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 36.54%-16.5万 | -61.45%95.3万 | 675.94%122.1万 | -79.08%7.3万 | -68.61%56.1万 | -26万 | 247.2万 | -21.2万 | 34.9万 | 178.7万 |
归属于普通股股东的净利润 | 21.68%-300.6万 | -93.85%292万 | 26.18%-295.8万 | -123.35%-156.7万 | -68.54%1,064.1万 | -133.35%-383.8万 | 63.09%4,748.3万 | -219.54%-400.7万 | -76.13%671万 | 461.14%3,382万 |
基本每股收益 | 19.05%-0.17 | -94.01%0.16 | 50.00%-0.11 | -121.62%-0.08 | -69.11%0.59 | -133.87%-0.21 | 63.80%2.67 | -175.00%-0.22 | -76.13%0.37 | 461.76%1.91 |
稀释每股收益 | 19.05%-0.17 | -93.98%0.16 | 50.00%-0.11 | -121.62%-0.08 | -69.63%0.58 | -133.87%-0.21 | 64.20%2.66 | -175.00%-0.22 | -75.97%0.37 | 461.76%1.91 |
每股派息 | 0.00%0.25 | 2.04%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 8.70%0.25 | 8.89%0.98 | 8.70%0.25 | 8.70%0.25 | 13.64%0.25 |
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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