(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 | 7.35%7,168.7万 | 19.13%2.81亿 | 12.69%6,569.2万 | 12.67%7,487.8万 | 22.30%7,398.3万 | 31.17%6,677.7万 | 24.78%2.36亿 | 26.42%5,829.2万 | 27.04%6,645.7万 | 23.05%6,049.2万 |
营业收入 | 7.35%7,168.7万 | 19.13%2.81亿 | 12.69%6,569.2万 | 12.67%7,487.8万 | 22.30%7,398.3万 | 31.17%6,677.7万 | 24.78%2.36亿 | 26.42%5,829.2万 | 27.04%6,645.7万 | 23.05%6,049.2万 |
主营业务成本 | -3.99%4,108万 | 7.63%1.78亿 | 1.48%4,210.3万 | 6.51%4,672.3万 | 6.46%4,685.2万 | 17.41%4,278.5万 | 27.55%1.66亿 | 26.53%4,148.8万 | 25.44%4,386.7万 | 35.97%4,401.1万 |
毛利 | 27.57%3,060.7万 | 46.24%1.03亿 | 40.38%2,358.9万 | 24.63%2,815.5万 | 64.62%2,713.1万 | 65.84%2,399.2万 | 18.70%7,034.2万 | 26.17%1,680.4万 | 30.27%2,259万 | -1.87%1,648.1万 |
营业费用 | 16.76%484.8万 | 12.12%1,744.5万 | 1.90%461.9万 | 22.92%435.5万 | 12.24%431.9万 | 14.22%415.2万 | 21.15%1,555.9万 | 23.38%453.3万 | 12.66%354.3万 | 30.13%384.8万 |
销售和管理费用 | 16.76%484.8万 | 12.12%1,744.5万 | 1.90%461.9万 | 22.92%435.5万 | 12.24%431.9万 | 14.22%415.2万 | 21.15%1,555.9万 | 23.38%453.3万 | 12.66%354.3万 | 30.13%384.8万 |
营业利润 | 29.83%2,575.9万 | 55.93%8,542.2万 | 54.59%1,897万 | 24.95%2,380万 | 80.57%2,281.2万 | 83.16%1,984万 | 18.02%5,478.3万 | 27.23%1,227.1万 | 34.17%1,904.7万 | -8.71%1,263.3万 |
净非营业利息收入(费用) | 1,500.88%182.5万 | 293.10%11.4万 | ||||||||
利息收入 | ---- | ---- | ---- | ---- | 967.23%188.9万 | ---- | ---- | ---- | ---- | 94.51%17.7万 |
利息费用 | ---- | ---- | ---- | ---- | 1.59%6.4万 | ---- | ---- | ---- | ---- | 1.61%6.3万 |
其他净收入(费用) | 68.55%254万 | 346.32%794万 | 108.93%241.1万 | 327.43%219.7万 | 150.7万 | 1,661.39%177.9万 | 115.4万 | 51.4万 | ||
其他非经营收入(费用) | 68.55%254万 | 346.32%794万 | 108.93%241.1万 | 327.43%219.7万 | ---- | --150.7万 | 1,661.39%177.9万 | --115.4万 | --51.4万 | ---- |
税前利润 | 32.57%2,829.9万 | 65.06%9,336.2万 | 59.26%2,138.1万 | 32.90%2,599.7万 | 93.28%2,463.7万 | 97.13%2,134.7万 | 21.59%5,656.2万 | 38.96%1,342.5万 | 36.98%1,956.1万 | -8.08%1,274.7万 |
所得税 | 38.11%586万 | 68.98%1,881.3万 | 66.70%438.1万 | 37.26%526.4万 | 96.29%492.5万 | 96.34%424.3万 | 17.52%1,113.3万 | 28.32%262.8万 | 29.04%383.5万 | -9.55%250.9万 |
除税后利润 | 31.19%2,243.9万 | 64.10%7,454.9万 | 57.45%1,700万 | 31.84%2,073.3万 | 92.54%1,971.2万 | 97.32%1,710.4万 | 22.63%4,542.9万 | 41.82%1,079.7万 | 39.07%1,572.6万 | -7.71%1,023.8万 |
持续经营利润 | 31.19%2,243.9万 | 64.10%7,454.9万 | 57.45%1,700万 | 31.84%2,073.3万 | 92.54%1,971.2万 | 97.32%1,710.4万 | 22.63%4,542.9万 | 41.82%1,079.7万 | 39.07%1,572.6万 | -7.71%1,023.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 31.19%2,243.9万 | 64.10%7,454.9万 | 57.45%1,700万 | 31.84%2,073.3万 | 92.54%1,971.2万 | 97.32%1,710.4万 | 22.63%4,542.9万 | 41.82%1,079.7万 | 39.07%1,572.6万 | -7.71%1,023.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 31.19%2,243.9万 | 64.10%7,454.9万 | 57.45%1,700万 | 31.84%2,073.3万 | 92.54%1,971.2万 | 97.32%1,710.4万 | 22.63%4,542.9万 | 41.82%1,079.7万 | 39.07%1,572.6万 | -7.71%1,023.8万 |
基本每股收益 | 30.56%3.93 | 63.55%13.1 | 56.84%2.98 | 31.41%3.64 | 92.22%3.46 | 96.73%3.01 | 22.29%8.01 | 40.74%1.9 | 38.50%2.77 | -8.16%1.8 |
稀释每股收益 | 30.67%3.92 | 63.25%13.06 | 56.84%2.98 | 31.05%3.63 | 91.67%3.45 | 96.08%3 | 22.32%8 | 41.79%1.9 | 39.20%2.77 | -8.16%1.8 |
每股派息 | 25.00%0.25 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 25.00%0.8 | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 |
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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