(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.25%5.02亿 | 103.89%4.36亿 | -75.69%2.14亿 | -49.95%8.79亿 | 19.07%17.55亿 | 54.16%14.74亿 | 79.91%9.56亿 | 5.54%5.32亿 | 24.58%5.04亿 | 17.21%4.04亿 |
营业收入 | 15.25%5.02亿 | 103.89%4.36亿 | -75.69%2.14亿 | -49.95%8.79亿 | 19.07%17.55亿 | 54.16%14.74亿 | 79.91%9.56亿 | 5.54%5.32亿 | 24.58%5.04亿 | 17.21%4.04亿 |
主营业务成本 | 34.82%8,034.8万 | -14.98%5,959.8万 | -84.48%7,009.7万 | -50.32%4.52亿 | 13.53%9.09亿 | 65.65%8.01亿 | 193.50%4.83亿 | -6.33%1.65亿 | 33.62%1.76亿 | 36.53%1.32亿 |
毛利 | 12.15%4.22亿 | 161.95%3.76亿 | -66.39%1.44亿 | -49.54%4.27亿 | 25.66%8.46亿 | 42.41%6.73亿 | 28.91%4.73亿 | 11.91%3.67亿 | 20.21%3.28亿 | 9.71%2.73亿 |
营业费用 | -9.53%2.29亿 | 0.35%2.54亿 | -5.10%2.53亿 | -6.63%2.66亿 | 7.69%2.85亿 | 21.87%2.65亿 | 32.24%2.17亿 | 13.83%1.64亿 | 7.74%1.44亿 | 27.76%1.34亿 |
销售和管理费用 | -14.90%4,440.7万 | -18.79%5,218.2万 | 5.23%6,425.8万 | -0.32%6,106.3万 | -22.76%6,125.6万 | 18.03%7,930.7万 | 27.73%6,719.5万 | 11.53%5,260.6万 | -8.38%4,716.9万 | 9.60%5,148.3万 |
-管理费用 | -14.90%4,440.7万 | -18.79%5,218.2万 | 5.23%6,425.8万 | -0.32%6,106.3万 | -22.76%6,125.6万 | 18.03%7,930.7万 | 27.73%6,719.5万 | 11.53%5,260.6万 | -8.38%4,716.9万 | 9.60%5,148.3万 |
其他营业费用 | -8.14%1.85亿 | 6.87%2.01亿 | -8.17%1.89亿 | -8.36%2.05亿 | 20.70%2.24亿 | 23.59%1.86亿 | 34.36%1.5亿 | 14.94%1.12亿 | 17.80%9,723.5万 | 42.47%8,254.5万 |
营业利润 | 57.10%1.92亿 | 211.98%1.22亿 | -167.99%-1.09亿 | -71.36%1.61亿 | 37.31%5.61亿 | 59.88%4.09亿 | 26.22%2.56亿 | 10.40%2.02亿 | 32.27%1.83亿 | -3.46%1.39亿 |
净非营业利息收入(费用) | 21.18%-1,828万 | 36.67%-2,319.3万 | -13.39%-3,662.4万 | -102.77%-3,229.8万 | 1.66%-1,592.8万 | -2,294.72%-1,619.7万 | -32.42%73.8万 | -33.58%109.2万 | 47.71%164.4万 | 78.08%111.3万 |
利息收入 | 128.41%242.8万 | 105.21%106.3万 | -44.18%51.8万 | -78.33%92.8万 | 30.87%428.2万 | 343.36%327.2万 | -32.42%73.8万 | -33.58%109.2万 | 47.71%164.4万 | 78.08%111.3万 |
利息费用 | -14.63%2,070.8万 | -34.69%2,425.6万 | 11.79%3,714.2万 | 64.40%3,322.6万 | 3.81%2,021万 | --1,946.9万 | --0 | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 145.63%64.6万 | -51.02%26.3万 |
-减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -145.63%-64.6万 | 51.02%-26.3万 |
其他非经营收入(费用) | -4.45%407.6万 | -16.60%426.6万 | 35.82%511.5万 | -42.27%376.6万 | -6.84%652.4万 | -0.14%700.3万 | 50.62%701.3万 | 40.20%465.6万 | 73.06%332.1万 | 219.83%191.9万 |
税前利润 | 65.60%1.78亿 | 176.35%1.07亿 | -206.52%-1.41亿 | -76.05%1.32亿 | 38.12%5.52亿 | 51.68%3.99亿 | 26.46%2.63亿 | 10.16%2.08亿 | 33.15%1.89亿 | -2.37%1.42亿 |
所得税 | 11.32%23.6万 | -96.62%21.2万 | -78.97%627.4万 | -1.75%2,983.2万 | 244.50%3,036.4万 | 8.55%881.4万 | -66.25%812万 | 46.76%2,406.2万 | 179.06%1,639.5万 | 14.90%587.5万 |
除税后利润 | 65.71%1.78亿 | 172.95%1.07亿 | -243.71%-1.47亿 | -80.37%1.02亿 | 33.46%5.21亿 | 53.06%3.91亿 | 38.57%2.55亿 | 6.68%1.84亿 | 26.85%1.73亿 | -3.00%1.36亿 |
持续经营利润 | 65.71%1.78亿 | 172.95%1.07亿 | -243.71%-1.47亿 | -80.37%1.02亿 | 33.46%5.21亿 | 53.06%3.91亿 | 38.57%2.55亿 | 6.68%1.84亿 | 26.85%1.73亿 | -3.00%1.36亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 65.71%1.78亿 | 172.95%1.07亿 | -243.71%-1.47亿 | -80.37%1.02亿 | 33.46%5.21亿 | 53.06%3.91亿 | 38.57%2.55亿 | 6.68%1.84亿 | 26.85%1.73亿 | -3.00%1.36亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 65.71%1.78亿 | 172.95%1.07亿 | -243.71%-1.47亿 | -80.37%1.02亿 | 33.46%5.21亿 | 53.06%3.91亿 | 38.57%2.55亿 | 6.68%1.84亿 | 26.85%1.73亿 | -3.00%1.36亿 |
基本每股收益 | 66.12%0.0402 | 172.69%0.0242 | -243.72%-0.0333 | -80.35%0.0232 | 33.44%0.1179 | 12.30%0.0883 | 0.63%0.0787 | 4.09%0.0782 | 27.18%0.0751 | -5.10%0.059 |
稀释每股收益 | 66.12%0.0402 | 172.69%0.0242 | -243.72%-0.0333 | -80.35%0.0232 | 33.44%0.1179 | 51.65%0.0883 | -16.48%0.0582 | -7.12%0.0697 | 27.18%0.0751 | -5.10%0.059 |
每股派息 | 2.74%0.0075 | -61.11%0.0073 | -65.10%0.0188 | -13.70%0.0538 | 60.18%0.0623 | 35.21%0.0389 | -38.19%0.0288 | -2.58%0.0466 | 7.41%0.0478 | 4.56%0.0445 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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