(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 | 2.00%5,063.9万 | 5.04%1.89亿 | 4.58%4,591.4万 | 3.54%4,854.2万 | 0.10%4,496.5万 | 12.11%4,964.4万 | 4.14%1.8亿 | 0.69%4,390.5万 | 8.87%4,688.1万 | 2.68%4,491.8万 |
营业收入 | 0.22%4,679.8万 | 4.31%1.76亿 | 3.37%4,238.2万 | 2.84%4,526.6万 | -0.70%4,198.5万 | 11.85%4,669.4万 | -2.20%1.69亿 | -19.33%4,099.9万 | 7.83%4,401.4万 | 2.72%4,228.3万 |
主营业务成本 | 14.52%555.4万 | 12.51%2,019.6万 | 15.58%546.8万 | 9.04%500.5万 | 13.06%487.3万 | 12.29%485万 | 1.34%1,795万 | -42.30%473.1万 | 51.79%459万 | 31.60%431万 |
毛利 | 0.65%4,508.5万 | 4.22%1.69亿 | 3.25%4,044.6万 | 2.95%4,353.7万 | -1.27%4,009.2万 | 12.09%4,479.4万 | 4.45%1.62亿 | 10.64%3,917.4万 | 5.62%4,229.1万 | 0.34%4,060.8万 |
营业费用 | 10.03%2,712.8万 | -1.10%9,818.9万 | -6.45%2,625.9万 | -2.03%2,292.5万 | 0.38%2,435万 | 4.69%2,465.5万 | 8.33%9,927.8万 | 48.21%2,806.9万 | -0.87%2,340.1万 | 0.02%2,425.8万 |
销售和管理费用 | 34.85%823万 | 8.23%2,389.6万 | 39.62%741.8万 | 1.43%482.8万 | -13.92%554.7万 | 9.73%610.3万 | 3.23%2,207.9万 | 198.82%531.3万 | -25.02%476万 | -2.94%644.4万 |
-管理费用 | 34.85%823万 | 8.23%2,389.6万 | 39.62%741.8万 | 1.43%482.8万 | -13.92%554.7万 | 9.73%610.3万 | 3.23%2,207.9万 | 198.82%531.3万 | -25.02%476万 | -2.94%644.4万 |
折旧摊销及损耗 | 1.87%1,889.8万 | -3.76%7,429.3万 | -17.20%1,884.1万 | -2.92%1,809.7万 | 5.55%1,880.3万 | 3.14%1,855.2万 | 9.88%7,719.9万 | 32.60%2,275.6万 | 8.01%1,864.1万 | 1.13%1,781.4万 |
-折旧及摊销 | 1.87%1,889.8万 | -3.76%7,429.3万 | -17.20%1,884.1万 | -2.92%1,809.7万 | 5.55%1,880.3万 | 3.14%1,855.2万 | 9.88%7,719.9万 | 32.60%2,275.6万 | 8.01%1,864.1万 | 1.13%1,781.4万 |
营业利润 | -10.83%1,795.7万 | 12.62%7,068万 | 27.75%1,418.7万 | 9.12%2,061.2万 | -3.72%1,574.2万 | 22.70%2,013.9万 | -1.14%6,275.8万 | -32.57%1,110.5万 | 14.96%1,889万 | 0.81%1,635万 |
净非营业利息收入(费用) | 45.64%-305.3万 | 5.74%-2,240.8万 | 1.07%-546.9万 | -1.33%-565.3万 | -26.51%-566.4万 | 31.41%-561.6万 | 31.13%-2,377.2万 | 44.46%-552.8万 | 13.53%-557.9万 | 50.73%-447.7万 |
利息收入 | 37,250.00%224.1万 | 130.16%70.2万 | ---- | ---- | ---- | --6,000 | -90.19%30.5万 | ---- | ---- | ---- |
利息费用 | -5.83%529.4万 | -4.02%2,311万 | 5.79%617.1万 | 1.33%565.3万 | 26.51%566.4万 | -31.34%562.2万 | -36.01%2,407.7万 | -55.35%583.3万 | -13.53%557.9万 | -50.73%447.7万 |
其他净收入(费用) | 123.53%7.6万 | 48.41%-2,423万 | 56.09%-1,771.4万 | -70.37%2.4万 | -4,304.73%-622.3万 | 95.29%-32.3万 | -69.25%-4,696.4万 | -825.13%-4,033.9万 | 100.52%8.1万 | 102.01%14.8万 |
出售证券收益 | 261.90%7.6万 | -95.22%2.2万 | --0 | --1,000 | ---- | -95.43%2.1万 | 416.85%46万 | --0 | ---- | ---- |
特殊收入(费用) | --0 | 48.86%-2,425.2万 | 56.18%-1,754.4万 | --0 | ---636.4万 | 95.34%-34.4万 | -70.36%-4,742.4万 | ---4,003.7万 | --0 | --0 |
-减:资本性资产减值 | --0 | -48.86%2,425.2万 | -56.18%1,754.4万 | --0 | --636.4万 | -95.34%34.4万 | 70.36%4,742.4万 | --4,003.7万 | --0 | --0 |
其他非经营收入(费用) | ---- | ---- | ---- | -71.60%2.3万 | -4.73%14.1万 | ---- | ---- | ---- | 101.53%8.1万 | 133.04%14.8万 |
税前利润 | 5.49%1,498万 | 401.35%2,404.2万 | 74.12%-899.6万 | 11.88%1,498.3万 | -67.93%385.5万 | 935.74%1,420万 | -756.09%-797.8万 | -387.84%-3,476.2万 | 341.47%1,339.2万 | 4,927.71%1,202.1万 |
所得税 | ||||||||||
除税后利润 | 5.49%1,498万 | 401.35%2,404.2万 | 74.12%-899.6万 | 11.88%1,498.3万 | -67.93%385.5万 | 935.74%1,420万 | -101.98%-797.8万 | -387.84%-3,476.2万 | -96.40%1,339.2万 | -25.13%1,202.1万 |
持续经营利润 | 5.49%1,498万 | 401.35%2,404.2万 | 74.12%-899.6万 | 11.88%1,498.3万 | -67.93%385.5万 | 935.74%1,420万 | -756.09%-797.8万 | -387.84%-3,476.2万 | 341.47%1,339.2万 | 4,927.71%1,202.1万 |
停止经营利润 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.49%1,498万 | 401.35%2,404.2万 | 74.12%-899.6万 | 11.88%1,498.3万 | -67.93%385.5万 | 935.74%1,420万 | -101.98%-797.8万 | -387.84%-3,476.2万 | -96.40%1,339.2万 | -25.13%1,202.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5.49%1,498万 | 401.35%2,404.2万 | 74.12%-899.6万 | 11.88%1,498.3万 | -67.93%385.5万 | 935.74%1,420万 | -101.98%-797.8万 | -387.84%-3,476.2万 | -96.40%1,339.2万 | -25.13%1,202.1万 |
基本每股收益 | 4.00%0.26 | 466.67%0.44 | 73.33%-0.16 | 16.67%0.28 | -60.00%0.08 | 525.00%0.25 | -101.67%-0.12 | -400.00%-0.6 | -96.39%0.24 | -28.57%0.2 |
稀释每股收益 | 4.00%0.26 | 433.33%0.4 | 73.33%-0.16 | 0.00%0.24 | -60.00%0.08 | 525.00%0.25 | -101.68%-0.12 | -400.00%-0.6 | -96.39%0.24 | -28.57%0.2 |
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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