(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 | -0.52%1.61亿 | 5.16%6.61亿 | 2.61%1.67亿 | 4.99%1.69亿 | 5.94%1.64亿 | 7.32%1.61亿 | 151.16%6.29亿 | 111.66%1.63亿 | 164.23%1.61亿 | 169.42%1.55亿 |
营业收入 | -0.50%1.6亿 | 5.17%6.6亿 | 2.61%1.67亿 | 5.04%1.68亿 | 5.79%1.64亿 | 7.44%1.61亿 | 151.48%6.27亿 | 111.57%1.62亿 | 164.56%1.6亿 | 169.95%1.55亿 |
主营业务成本 | 2.81%6,747万 | 5.89%2.71亿 | 3.62%6,636.3万 | 7.34%7,053.2万 | 5.80%6,888.9万 | 6.81%6,562.6万 | 149.35%2.56亿 | 112.25%6,404.3万 | 159.08%6,571.1万 | 166.06%6,511.5万 |
毛利 | -2.80%9,306.4万 | 4.66%3.9亿 | 1.95%1.01亿 | 3.36%9,807.5万 | 6.04%9,506.6万 | 7.68%9,574.8万 | 152.42%3.72亿 | 111.27%9,875.6万 | 167.92%9,488.9万 | 171.91%8,964.8万 |
营业费用 | 0.67%6,210.2万 | -13.39%2.42亿 | 5.26%6,094.4万 | 6.97%5,920.6万 | -24.91%5,989.4万 | -28.35%6,169万 | 192.20%2.79亿 | 88.89%5,790万 | 159.01%5,534.7万 | 279.74%7,976.1万 |
销售和管理费用 | 2.78%838.1万 | -13.31%2,276.6万 | -12.14%504.2万 | -34.93%366万 | -15.18%591万 | 2.85%815.4万 | 41.11%2,626万 | 29.20%573.9万 | 41.15%562.5万 | 64.30%696.8万 |
-管理费用 | 2.78%838.1万 | -13.31%2,276.6万 | -12.14%504.2万 | -34.93%366万 | -15.18%591万 | 2.85%815.4万 | 41.11%2,626万 | 29.20%573.9万 | 41.15%562.5万 | 64.30%696.8万 |
折旧摊销及损耗 | 0.35%5,372.1万 | -13.40%2.19亿 | 7.17%5,590.2万 | 11.71%5,554.6万 | -25.84%5,398.4万 | -31.52%5,353.6万 | 228.76%2.53亿 | 99.01%5,216.1万 | 186.02%4,972.2万 | 334.25%7,279.3万 |
-折旧及摊销 | 0.35%5,372.1万 | -13.40%2.19亿 | 7.17%5,590.2万 | 11.71%5,554.6万 | -25.84%5,398.4万 | -31.52%5,353.6万 | 228.76%2.53亿 | 99.01%5,216.1万 | 186.02%4,972.2万 | 334.25%7,279.3万 |
营业利润 | -9.09%3,096.2万 | 58.78%1.48亿 | -2.73%3,973.9万 | -1.70%3,886.9万 | 255.74%3,517.2万 | 1,107.30%3,405.8万 | 79.25%9,310.8万 | 153.91%4,085.6万 | 181.48%3,954.2万 | -17.37%988.7万 |
净非营业利息收入(费用) | 6.87%-2,060.3万 | -3.41%-8,992.1万 | -0.86%-2,353.8万 | 0.27%-2,203.3万 | -5.87%-2,222.7万 | -7.76%-2,212.4万 | -138.88%-8,695.5万 | -116.95%-2,333.7万 | -153.94%-2,209.3万 | -145.29%-2,099.4万 |
利息费用 | -6.87%2,060.3万 | 3.41%8,992.1万 | 0.86%2,353.8万 | -0.27%2,203.3万 | 5.87%2,222.7万 | 7.76%2,212.4万 | 138.88%8,695.5万 | 116.95%2,333.7万 | 153.94%2,209.3万 | 145.29%2,099.4万 |
其他净收入(费用) | 348.27%760.2万 | -166.13%-7,572.4万 | -440.22%-5,785.5万 | -1,514.32%-1,285万 | -152.78%-195.7万 | -103.24%-306.2万 | 281.84%1.15亿 | -29.53%1,700.5万 | -112.81%-79.6万 | 370.8万 |
出售证券收益 | 969.04%1,053万 | -159.55%-6,654.7万 | -430.10%-5,626.3万 | ---1,126.8万 | ---- | -98.96%98.5万 | 27.47%1.12亿 | -77.63%1,704.4万 | ---- | ---- |
股权收益 | -6.83%-82.9万 | -106.92%-448.8万 | -649.59%-133万 | 20.24%-117.8万 | -38.35%-120.5万 | -1,131.75%-77.6万 | ---216.9万 | --24.2万 | ---147.7万 | ---87.1万 |
特殊收入(费用) | 37.63%-209.8万 | -226.81%-426.2万 | 45.86%-18.3万 | 58.33%-3.5万 | -115.87%-68万 | -570.12%-336.4万 | 105.83%336.1万 | 99.35%-33.8万 | 98.41%-8.4万 | --428.5万 |
-减:重组与并购 | --0 | -41.63%321.3万 | --0 | --0 | --0 | 69.55%321.3万 | -88.30%550.5万 | -95.15%202.8万 | -94.79%27.5万 | --130.7万 |
-减:其他特殊费用 | 1,289.40%209.8万 | 111.83%104.9万 | 110.83%18.3万 | 118.32%3.5万 | 112.16%68万 | 110.84%15.1万 | -183.48%-886.6万 | -116.47%-169万 | ---19.1万 | ---559.2万 |
其他非经营收入(费用) | -101.08%-1,000 | -127.41%-42.7万 | -238.60%-7.9万 | -148.24%-36.9万 | -124.49%-7.2万 | -79.01%9.3万 | --155.8万 | --5.7万 | --76.5万 | --29.4万 |
税前利润 | 102.45%1,796.1万 | -114.76%-1,780.7万 | -220.65%-4,165.4万 | -76.06%398.6万 | 248.51%1,098.8万 | -88.46%887.2万 | 165.02%1.21亿 | 17.17%3,452.4万 | 44.01%1,665.3万 | -317.17%-739.9万 |
所得税 | ||||||||||
除税后利润 | 102.45%1,796.1万 | -114.76%-1,780.7万 | -220.65%-4,165.4万 | -76.06%398.6万 | 248.51%1,098.8万 | -88.46%887.2万 | 165.02%1.21亿 | 17.17%3,452.4万 | 44.01%1,665.3万 | -317.17%-739.9万 |
持续经营利润 | 102.45%1,796.1万 | -114.76%-1,780.7万 | -220.65%-4,165.4万 | -76.06%398.6万 | 248.51%1,098.8万 | -88.46%887.2万 | 165.02%1.21亿 | 17.17%3,452.4万 | 44.01%1,665.3万 | -317.17%-739.9万 |
归属于少数股东的净利润 | 71.43%38.4万 | -117.01%-58万 | -227.55%-113.9万 | -86.98%5.6万 | 243.81%27.9万 | -90.18%22.4万 | 262.77%341万 | 5.06%89.3万 | 593.55%43万 | -1,023.81%-19.4万 |
归属于母公司的净利润 | 103.25%1,757.7万 | -114.69%-1,722.7万 | -220.47%-4,051.5万 | -75.78%393万 | 248.63%1,070.9万 | -88.41%864.8万 | 162.95%1.17亿 | 17.53%3,363.1万 | 41.05%1,622.3万 | -312.79%-720.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 103.25%1,757.7万 | -114.69%-1,722.7万 | -220.47%-4,051.5万 | -75.78%393万 | 248.63%1,070.9万 | -88.41%864.8万 | 162.95%1.17亿 | 17.53%3,363.1万 | 41.05%1,622.3万 | -312.79%-720.5万 |
基本每股收益 | 100.00%0.08 | -115.09%-0.08 | -220.00%-0.18 | -71.43%0.02 | 266.67%0.05 | -88.24%0.04 | 29.27%0.53 | -34.78%0.15 | -36.36%0.07 | -200.00%-0.03 |
稀释每股收益 | 100.00%0.08 | -115.09%-0.08 | -220.00%-0.18 | -71.43%0.02 | 266.67%0.05 | -88.24%0.04 | 29.27%0.53 | -34.78%0.15 | -36.36%0.07 | -200.00%-0.03 |
每股派息 | 14.29%0.16 | 14.81%0.62 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 16.67%0.14 | 12.50%0.54 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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