(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 | 11.57%5.99亿 | 17.36%24.25亿 | 22.08%6.55亿 | 13.49%6.35亿 | 14.10%5.98亿 | 20.36%5.37亿 | 10.53%20.66亿 | 14.89%5.36亿 | 19.89%5.6亿 | 5.19%5.24亿 |
营业收入 | 11.57%5.99亿 | 17.36%24.25亿 | 22.08%6.55亿 | 13.49%6.35亿 | 14.10%5.98亿 | 20.36%5.37亿 | 10.53%20.66亿 | 14.89%5.36亿 | 19.89%5.6亿 | 5.19%5.24亿 |
主营业务成本 | 10.29%5.07亿 | 15.18%20.26亿 | 23.06%5.49亿 | 12.19%5.2亿 | 10.90%4.97亿 | 14.66%4.59亿 | 9.56%17.59亿 | 15.11%4.46亿 | 13.99%4.64亿 | 4.23%4.48亿 |
毛利 | 19.11%9,238.4万 | 29.80%3.99亿 | 17.23%1.06亿 | 19.78%1.15亿 | 32.93%1.01亿 | 70.55%7,756.5万 | 16.40%3.07亿 | 13.82%9,010.2万 | 60.00%9,575.4万 | 11.18%7,604.1万 |
营业费用 | 9.60%5,569.1万 | 10.75%2.18亿 | 21.40%5,817.9万 | 16.14%5,676.8万 | -2.46%5,188.1万 | 9.23%5,081.5万 | -12.37%1.97亿 | -47.76%4,792.5万 | 10.89%4,887.9万 | 16.70%5,319.1万 |
销售和管理费用 | 9.60%5,569.1万 | 10.75%2.18亿 | 21.40%5,817.9万 | 16.14%5,676.8万 | -2.46%5,188.1万 | 9.23%5,081.5万 | -12.37%1.97亿 | -47.76%4,792.5万 | 10.89%4,887.9万 | 16.70%5,319.1万 |
营业利润 | 37.17%3,669.3万 | 63.56%1.81亿 | 12.50%4,745万 | 23.58%5,792.9万 | 115.31%4,919.9万 | 2,674.59%2,675万 | 178.56%1.11亿 | 435.48%4,217.7万 | 197.26%4,687.5万 | 0.14%2,285万 |
净非营业利息收入(费用) | -27.96%-616.4万 | 35.10%-2,109.8万 | 29.36%-484万 | 25.48%-607.8万 | 39.41%-536.3万 | 44.29%-481.7万 | 10.53%-3,250.7万 | 18.86%-685.2万 | 8.91%-815.6万 | 2.14%-885.2万 |
利息收入 | -31.93%304万 | 170.23%1,542.5万 | 12.08%308.1万 | 166.76%372.4万 | 441.59%415.4万 | 461.06%446.6万 | 130.44%570.8万 | 348.45%274.9万 | 110.88%139.6万 | 12.30%76.7万 |
利息费用 | -0.85%920.4万 | -4.43%3,652.3万 | -17.50%792.1万 | 2.62%980.2万 | -1.06%951.7万 | -1.69%928.3万 | -1.53%3,821.5万 | 5.99%960.1万 | -0.67%955.2万 | -1.13%961.9万 |
其他净收入(费用) | 129.99%164.9万 | 18.53%82.5万 | 1,947.47%400.9万 | 301.93%146.6万 | -695.67%-536.7万 | -2.85%71.7万 | 107.59%69.6万 | 96.42%-21.7万 | -16.16%-72.6万 | 157.13%90.1万 |
股权收益 | -73.55%16.9万 | 20.74%206.1万 | -25.71%44.5万 | 0.40%49.8万 | 50.63%47.9万 | 117.35%63.9万 | 187.37%170.7万 | 218.15%59.9万 | 162.43%49.6万 | -15.87%31.8万 |
其他非经营收入(费用) | 1,797.44%148万 | -22.26%-123.6万 | 536.76%356.4万 | 179.21%96.8万 | -1,102.74%-584.6万 | -82.43%7.8万 | 89.65%-101.1万 | 85.29%-81.6万 | -50.12%-122.2万 | 129.82%58.3万 |
税前利润 | 42.07%3,217.8万 | 103.73%1.61亿 | 32.79%4,661.9万 | 40.33%5,331.7万 | 158.20%3,846.9万 | 353.13%2,265万 | 1,484.69%7,905.2万 | 229.69%3,510.8万 | 513.78%3,799.3万 | 22.16%1,489.9万 |
所得税 | -8.32%1,704.3万 | 19.85%6,365.2万 | -82.55%209万 | 19.38%2,350.5万 | 74.14%1,946.7万 | 81.15%1,859万 | 21.82%5,311.1万 | 2.03%1,198万 | 45.21%1,969万 | 87.72%1,117.9万 |
除税后利润 | 272.78%1,513.5万 | 275.48%9,740.3万 | 92.53%4,452.9万 | 62.88%2,981.2万 | 410.81%1,900.2万 | 121.13%406万 | 152.61%2,594.1万 | 159.59%2,312.8万 | 348.34%1,830.3万 | -40.39%372万 |
持续经营利润 | 272.78%1,513.5万 | 275.48%9,740.3万 | 92.53%4,452.9万 | 62.88%2,981.2万 | 410.81%1,900.2万 | 121.13%406万 | 152.61%2,594.1万 | 159.59%2,312.8万 | 348.34%1,830.3万 | -40.39%372万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 272.78%1,513.5万 | 275.48%9,740.3万 | 92.53%4,452.9万 | 62.88%2,981.2万 | 410.81%1,900.2万 | 121.13%406万 | 152.61%2,594.1万 | 159.59%2,312.8万 | 348.34%1,830.3万 | -40.39%372万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 272.78%1,513.5万 | 275.48%9,740.3万 | 92.53%4,452.9万 | 62.88%2,981.2万 | 410.81%1,900.2万 | 121.13%406万 | 152.61%2,594.1万 | 159.59%2,312.8万 | 348.34%1,830.3万 | -40.39%372万 |
基本每股收益 | 275.00%0.15 | 273.08%0.97 | 91.49%0.4417 | 66.67%0.3 | 375.00%0.19 | 121.05%0.04 | 153.06%0.26 | 159.32%0.2307 | 357.14%0.18 | -33.33%0.04 |
稀释每股收益 | 275.00%0.15 | 265.38%0.95 | 86.96%0.43 | 61.11%0.29 | 375.00%0.19 | 121.05%0.04 | 153.06%0.26 | 158.97%0.23 | 357.14%0.18 | -33.33%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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