(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 | 2.24%1,885.8万 | -0.82%8,051.5万 | -18.58%1,761.7万 | -7.04%2,390.3万 | 5.63%2,062.1万 | 28.90%1,844.5万 | 15.34%8,118万 | 23.08%2,163.6万 | 20.71%2,571.3万 | 19.11%1,952.2万 |
营业收入 | 2.24%1,885.8万 | -0.82%8,051.5万 | -18.58%1,761.7万 | -7.04%2,390.3万 | 5.63%2,062.1万 | 28.90%1,844.5万 | 15.34%8,118万 | 23.08%2,163.6万 | 20.71%2,571.3万 | 19.11%1,952.2万 |
主营业务成本 | -2.73%1,579.5万 | -0.72%6,673.5万 | -21.27%1,470.9万 | -8.04%1,876.5万 | 8.09%1,702.2万 | 31.16%1,623.9万 | 18.27%6,721.7万 | 26.04%1,868.3万 | 21.94%2,040.5万 | 20.58%1,574.8万 |
毛利 | 38.85%306.3万 | -1.31%1,378万 | -1.52%290.8万 | -3.20%513.8万 | -4.64%359.9万 | 14.42%220.6万 | 3.04%1,396.3万 | 7.15%295.3万 | 16.23%530.8万 | 13.33%377.4万 |
营业费用 | 3.05%357.6万 | 3.21%1,405.3万 | -5.53%334.9万 | -0.45%377.8万 | 8.61%345.6万 | 12.15%347万 | 4.82%1,361.6万 | 13.51%354.5万 | 7.81%379.5万 | -3.66%318.2万 |
销售和管理费用 | 2.61%259.6万 | 0.93%1,022.7万 | -8.95%238.1万 | -3.36%281.5万 | 6.88%250.1万 | 11.70%253万 | 2.58%1,013.3万 | 12.76%261.5万 | 6.20%291.3万 | -7.73%234万 |
折旧摊销及损耗 | 4.26%98万 | 9.85%382.6万 | 4.09%96.8万 | 9.18%96.3万 | 13.42%95.5万 | 13.39%94万 | 11.92%348.3万 | 15.67%93万 | 13.51%88.2万 | 9.78%84.2万 |
-折旧及摊销 | 4.26%98万 | 9.85%382.6万 | 4.09%96.8万 | 9.18%96.3万 | 13.42%95.5万 | 13.39%94万 | 11.92%348.3万 | 15.67%93万 | 13.51%88.2万 | 9.78%84.2万 |
营业利润 | 59.41%-51.3万 | -178.67%-27.3万 | 25.51%-44.1万 | -10.11%136万 | -75.84%14.3万 | -8.40%-126.4万 | -38.15%34.7万 | -61.31%-59.2万 | 44.51%151.3万 | 2,092.59%59.2万 |
净非营业利息收入(费用) | -0.79%-50.8万 | -43.31%-209.8万 | -4.17%-52.5万 | -29.90%-53万 | -93.07%-52.9万 | -81.29%-50.4万 | -26.42%-146.4万 | -80.00%-50.4万 | -40.69%-40.8万 | 5.84%-27.4万 |
利息费用 | 0.79%50.8万 | 43.31%209.8万 | 4.17%52.5万 | 29.90%53万 | 93.07%52.9万 | 81.29%50.4万 | 26.42%146.4万 | 80.00%50.4万 | 40.69%40.8万 | -5.84%27.4万 |
其他净收入(费用) | 7,000 | 66.23%38.4万 | 134.62%6.1万 | 68.18%3.7万 | 72.27%20.5万 | -90.10%23.1万 | -63.38%2.6万 | -74.12%2.2万 | -88.14%11.9万 | |
其他非经营收入(费用) | --7,000 | 66.23%38.4万 | 134.62%6.1万 | 68.18%3.7万 | 72.27%20.5万 | ---- | -37.40%23.1万 | -63.38%2.6万 | -74.12%2.2万 | -5.56%11.9万 |
税前利润 | 42.65%-101.4万 | -124.27%-198.7万 | 15.42%-90.5万 | -23.07%86.7万 | -141.42%-18.1万 | -28.12%-176.8万 | -151.04%-88.6万 | -85.76%-107万 | 33.85%112.7万 | -40.87%43.7万 |
所得税 | 29.03%4万 | -39.36%5.7万 | -157.14%-3.6万 | -29.09%3.9万 | -30.30%2.3万 | 55.00%3.1万 | 5.62%9.4万 | -450.00%-1.4万 | 103.70%5.5万 | 120.00%3.3万 |
除税后利润 | 41.41%-105.4万 | -108.57%-204.4万 | 17.71%-86.9万 | -22.76%82.8万 | -150.50%-20.4万 | -28.50%-179.9万 | -159.50%-98万 | -82.07%-105.6万 | 31.53%107.2万 | -44.20%40.4万 |
持续经营利润 | 41.41%-105.4万 | -108.57%-204.4万 | 17.71%-86.9万 | -22.76%82.8万 | -150.50%-20.4万 | -28.50%-179.9万 | -159.50%-98万 | -82.07%-105.6万 | 31.53%107.2万 | -44.20%40.4万 |
归属于少数股东的净利润 | 38.52%-7.5万 | 32.24%-26.9万 | 54.22%-3.8万 | 40.63%-5.7万 | 35.00%-5.2万 | 11.59%-12.2万 | -22.53%-39.7万 | 24.55%-8.3万 | 42.86%-9.6万 | -344.44%-8万 |
归属于母公司的净利润 | 41.62%-97.9万 | -204.46%-177.5万 | 14.59%-83.1万 | -24.23%88.5万 | -131.40%-15.2万 | -32.88%-167.7万 | -129.58%-58.3万 | -107.02%-97.3万 | 18.82%116.8万 | -34.77%48.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 41.62%-97.9万 | -204.46%-177.5万 | 14.59%-83.1万 | -24.23%88.5万 | -131.40%-15.2万 | -32.88%-167.7万 | -129.58%-58.3万 | -107.02%-97.3万 | 18.82%116.8万 | -34.77%48.4万 |
基本每股收益 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 | -23.33%0.23 | -133.33%-0.04 | -34.38%-0.43 | -129.41%-0.15 | -108.33%-0.25 | 20.00%0.3 | -36.84%0.12 |
稀释每股收益 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 | -23.33%0.23 | -133.33%-0.04 | -34.38%-0.43 | -130.00%-0.15 | -108.33%-0.25 | 20.00%0.3 | -36.84%0.12 |
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 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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