(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.09%2,262.69万 | 62.59%473.64万 | 33.08%821.52万 | -6.32%480.42万 | -33.42%487.11万 | -29.45%2,153.06万 | -49.59%291.31万 | -26.35%617.31万 | -29.04%512.85万 | -19.90%731.59万 |
主营业务成本 | -3.43%1,320.06万 | 35.76%260.45万 | 36.34%513.26万 | -13.40%277.37万 | -43.78%268.98万 | -27.55%1,367.01万 | -50.71%191.84万 | -27.05%376.46万 | -30.49%320.3万 | -8.12%478.42万 |
毛利 | 19.92%942.62万 | 114.31%213.19万 | 27.99%308.26万 | 5.45%203.05万 | -13.84%218.13万 | -32.54%786.04万 | -47.27%99.48万 | -25.22%240.85万 | -26.49%192.55万 | -35.51%253.17万 |
营业费用 | 3.82%991.65万 | 191.40%230.88万 | 12.12%326.22万 | -18.50%208.22万 | -31.31%226.32万 | -27.80%955.14万 | -65.74%79.23万 | -14.91%290.95万 | -24.01%255.48万 | -20.32%329.48万 |
销售、一般行政及管理费用 | 3.31%995.49万 | 167.74%234.72万 | 12.12%326.22万 | -18.50%208.22万 | -31.31%226.32万 | -29.00%963.58万 | -66.97%87.67万 | -14.91%290.95万 | -24.01%255.48万 | -20.32%329.48万 |
-销售费用 | 12.98%720.14万 | 305.76%161.21万 | 33.21%265.14万 | -8.23%139.75万 | -37.47%154.05万 | -35.07%637.4万 | -77.65%39.73万 | -26.45%199.04万 | -34.35%152.27万 | -18.25%246.36万 |
-一般及行政管理费用 | -15.58%275.35万 | 53.35%73.51万 | -33.54%61.08万 | -33.65%68.48万 | -13.05%72.28万 | -13.10%326.18万 | -45.31%47.94万 | 28.84%91.91万 | -1.00%103.21万 | -25.87%83.13万 |
其他营业收入总额 | -54.46%3.84万 | ---- | ---- | ---- | ---- | -75.31%8.44万 | ---- | ---- | ---- | ---- |
营业利润 | 71.01%-49.03万 | -187.37%-17.69万 | 64.14%-17.97万 | 91.78%-5.17万 | 89.26%-8.2万 | -7.26%-169.1万 | 147.52%20.25万 | -152.15%-50.11万 | 15.24%-62.93万 | -264.44%-76.31万 |
营业外利息收入与支出净额 | 100.40%461 | 117.47%4,790 | 105.20%1,681 | 101.38%570 | 54.41%-6,580 | -212.47%-11.55万 | -175.66%-2.74万 | -288.76%-3.23万 | -379.71%-4.13万 | -43.12%-1.44万 |
营业外利息收入 | 3,034.48%1.09万 | 2,810.82%5,647 | 2,343.86%2,786 | 7,353.33%2,236 | 2,290.00%239 | 690.91%348 | 1,516.67%194 | 1,325.00%114 | 150.00%30 | -16.67%10 |
营业外利息支出 | -90.98%1.04万 | -96.90%857 | -96.59%1,105 | -95.97%1,666 | -52.79%6,819 | 213.04%11.58万 | 177.28%2.76万 | 289.75%3.24万 | 379.39%4.13万 | 43.05%1.44万 |
投资净收益 | 19.02万 | |||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 65,459.46%2.43万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -65,459.46%-2.43万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -15.18%8.31万 | 80.79%-8,025 | -42.94%4.02万 | -55.21%1.44万 | -1.59%3.65万 | 14.67%9.8万 | 78.77%-4.18万 | 15.10%7.05万 | -37.40%3.22万 | -78.13%3.71万 |
税前利润 | 72.78%-40.67万 | -151.80%-18.01万 | 70.23%-13.78万 | 94.25%-3.67万 | 92.97%-5.2万 | 2.22%-149.4万 | 154.95%34.77万 | -217.47%-46.29万 | 8.75%-63.84万 | -1,384.99%-74.05万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 100.05%12 | 0 | 0 | -100.00%-1 | 13 |
除税后利润 | 72.78%-40.67万 | -151.80%-18.01万 | 70.23%-13.78万 | 94.25%-3.67万 | 92.97%-5.2万 | 0.68%-149.4万 | 156.49%34.77万 | -363.51%-46.29万 | 13.62%-63.84万 | -1,385.01%-74.05万 |
持续经营利润 | 72.78%-40.67万 | -151.80%-18.01万 | 70.23%-13.78万 | 94.25%-3.67万 | 92.97%-5.2万 | 0.68%-149.4万 | 156.49%34.77万 | -363.51%-46.29万 | 13.62%-63.84万 | -1,385.01%-74.05万 |
归属于少数股东的净利润 | 99.82%-250 | 93.87%-214 | 99.24%-6 | 0 | 99.98%-30 | -321.64%-13.66万 | -128.67%-3,490 | 97.56%-787 | -108.75%-7,233 | -12,359.36%-12.51万 |
归属于母公司的净利润 | 70.06%-40.65万 | -151.22%-17.99万 | 70.18%-13.78万 | 94.18%-3.67万 | 91.55%-5.2万 | 13.31%-135.74万 | 155.95%35.12万 | -582.87%-46.22万 | 23.19%-63.11万 | -1,159.50%-61.54万 |
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 | 70.06%-40.65万 | -151.22%-17.99万 | 70.18%-13.78万 | 94.18%-3.67万 | 91.55%-5.2万 | 13.31%-135.74万 | 155.95%35.12万 | -582.87%-46.22万 | 23.19%-63.11万 | -1,159.50%-61.54万 |
总派息金额 | ||||||||||
基本每股收益 | 60.01%-0.0012 | -157.84%-0.0007 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 190.52%0.0012 | -534.59%-0.0012 | 23.52%-0.0016 | -1,145.16%-0.0015 |
稀释每股收益 | 60.01%-0.0012 | -157.84%-0.0007 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 174.73%0.0012 | -534.59%-0.0012 | 23.52%-0.0016 | -1,145.16%-0.0015 |
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 |
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