(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 | 5.91%3.11亿 | 17.35%10.5亿 | 8.10%2.46亿 | 12.26%2.49亿 | 19.18%2.61亿 | 29.84%2.94亿 | 43.57%8.94亿 | 31.64%2.27亿 | 27.66%2.22亿 | 46.84%2.19亿 |
营业收入 | 2.75%2.99亿 | 15.53%10.2亿 | 5.28%2.36亿 | 9.75%2.4亿 | 16.78%2.53亿 | 30.28%2.91亿 | 43.45%8.83亿 | 31.63%2.24亿 | 27.27%2.19亿 | 47.09%2.17亿 |
主营业务成本 | 7.55%2.17亿 | 8.89%7.8亿 | 6.97%1.94亿 | 11.37%1.95亿 | 2.58%1.92亿 | 16.71%2.02亿 | 46.31%7.17亿 | 34.53%1.82亿 | 36.58%1.75亿 | 60.14%1.87亿 |
毛利 | 2.31%9,443.2万 | 51.44%2.69亿 | 12.59%5,112.7万 | 15.61%5,370.2万 | 115.26%6,945.8万 | 72.17%9,230.1万 | 33.47%1.78亿 | 21.25%4,541万 | 2.42%4,645.3万 | -0.83%3,226.7万 |
营业费用 | 7.50%3,925.6万 | 16.09%1.42亿 | 12.24%3,400.2万 | 11.70%3,469.6万 | 17.21%3,387.1万 | 14.92%3,651.8万 | 30.32%1.22亿 | -69.60%3,029.4万 | 29.26%3,106.2万 | 267.47%2,889.8万 |
销售和管理费用 | 7.55%1,067.9万 | 9.83%3,410.5万 | 4.96%810万 | 10.87%756.9万 | 7.94%850.7万 | 15.08%992.9万 | 40.77%3,105.3万 | 36.39%771.7万 | 24.81%682.7万 | 35.37%788.1万 |
-销售费用 | 7.55%1,067.9万 | 9.83%3,410.5万 | 4.96%810万 | 10.87%756.9万 | 7.94%850.7万 | 15.08%992.9万 | 40.77%3,105.3万 | 36.39%771.7万 | 24.81%682.7万 | 35.37%788.1万 |
其他营业费用 | 7.48%2,857.7万 | 18.23%1.08亿 | 14.73%2,590.2万 | 11.93%2,712.7万 | 20.68%2,536.4万 | 14.86%2,658.9万 | 27.10%9,097.8万 | -75.76%2,257.7万 | 30.09%2,423.5万 | 192.86%2,101.7万 |
营业利润 | -1.09%5,517.6万 | 128.87%1.28亿 | 13.29%1,712.5万 | 23.49%1,900.6万 | 956.31%3,558.7万 | 155.50%5,578.3万 | 40.93%5,570.8万 | 124.30%1,511.6万 | -27.82%1,539.1万 | -93.23%336.9万 |
净非营业利息收入(费用) | -47.12%-866.4万 | -22.51%-3,245.4万 | -60.94%-894.8万 | -51.67%-892.3万 | -33.55%-869.4万 | 31.03%-588.9万 | -0.95%-2,649.1万 | 18.31%-556万 | 5.99%-588.3万 | -7.23%-651万 |
利息收入 | -10.69%244.8万 | 124.87%1,018万 | 2.24%241.4万 | 54.04%248万 | 378.38%254.5万 | 11,320.83%274.1万 | 5,225.88%452.7万 | 7,054.55%236.1万 | 5,650.00%161万 | 5,811.11%53.2万 |
利息费用 | 28.76%1,111.2万 | 37.45%4,263.4万 | 43.44%1,136.2万 | 52.18%1,140.3万 | 59.60%1,123.9万 | 0.79%863万 | 17.82%3,101.8万 | 15.82%792.1万 | 19.20%749.3万 | 15.82%704.2万 |
其他净收入(费用) | 121.70%4.6万 | 83.06%-88.7万 | -554.43%-51.7万 | -100.44%-1.5万 | 91.60%-14.3万 | 96.92%-21.2万 | -106.01%-523.5万 | -100.12%-7.9万 | 655.41%342.2万 | -109.43%-170.2万 |
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | 121.70%4.6万 | 83.06%-88.7万 | -554.43%-51.7万 | -100.44%-1.5万 | 91.60%-14.3万 | 96.92%-21.2万 | -135.80%-523.5万 | 97.96%-7.9万 | 650.44%342.2万 | -109.43%-170.2万 |
税前利润 | -6.29%4,655.8万 | 292.62%9,415.9万 | -19.17%766万 | -22.13%1,006.8万 | 652.34%2,675万 | 673.98%4,968.2万 | -76.10%2,398.2万 | 2,215.40%947.7万 | -16.68%1,293万 | -107.84%-484.3万 |
所得税 | -0.96%1,124.5万 | 248.53%2,197.8万 | -8.12%201.5万 | 9.94%247.7万 | 765.80%613.2万 | 308.12%1,135.4万 | -66.95%630.6万 | 243.73%219.3万 | 5.28%225.3万 | -109.60%-92.1万 |
除税后利润 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 | -28.90%759.1万 | 625.70%2,061.8万 | 953.84%3,832.8万 | -78.24%1,767.6万 | 770.72%728.4万 | -20.20%1,067.7万 | -107.52%-392.2万 |
持续经营利润 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 | -28.90%759.1万 | 625.70%2,061.8万 | 953.84%3,832.8万 | -78.24%1,767.6万 | 770.72%728.4万 | -20.20%1,067.7万 | -107.52%-392.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 | -28.90%759.1万 | 625.70%2,061.8万 | 953.84%3,832.8万 | -78.24%1,767.6万 | 770.72%728.4万 | -20.20%1,067.7万 | -107.52%-392.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 | -28.90%759.1万 | 625.70%2,061.8万 | 953.84%3,832.8万 | -78.24%1,767.6万 | 770.72%728.4万 | -20.20%1,067.7万 | -107.52%-392.2万 |
基本每股收益 | -1.47%0.67 | 319.35%1.3 | -23.08%0.1 | -22.22%0.14 | 628.57%0.37 | 1,033.33%0.68 | -78.91%0.31 | 1,400.00%0.13 | -21.74%0.18 | -107.69%-0.07 |
稀释每股收益 | 0.00%0.64 | 324.14%1.23 | -16.67%0.1 | -27.78%0.13 | 600.00%0.35 | 966.67%0.64 | -78.83%0.29 | 1,300.00%0.12 | -18.18%0.18 | -108.33%-0.07 |
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 | -- | -- | -- |
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