(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 | -18.76%2,809.21万 | -14.16%1.35亿 | 84.89%3,162.44万 | -10.50%3,391.17万 | -35.71%3,451.23万 | -28.20%3,457.76万 | -22.02%1.57亿 | -69.96%1,710.42万 | -30.83%3,788.86万 | -10.29%5,368.34万 |
营业收入 | -18.76%2,809.21万 | -14.16%1.35亿 | 84.89%3,162.44万 | -10.50%3,391.17万 | -35.71%3,451.23万 | -28.20%3,457.76万 | -22.02%1.57亿 | -69.96%1,710.42万 | -30.83%3,788.86万 | -10.29%5,368.34万 |
主营业务成本 | -18.78%2,814.48万 | -13.47%1.35亿 | 86.91%3,166.69万 | -10.72%3,393.5万 | -35.09%3,456.04万 | -27.20%3,465.33万 | -21.36%1.56亿 | -69.98%1,694.23万 | -28.01%3,800.83万 | -10.46%5,324.43万 |
毛利 | 30.34%-5.27万 | -118.25%-18.95万 | -126.26%-4.25万 | 80.60%-2.32万 | -110.95%-4.81万 | -113.58%-7.56万 | -65.49%103.83万 | -67.55%16.2万 | -106.07%-11.98万 | 17.69%43.91万 |
营业费用 | -1.31%270.72万 | 86.66%1,659.17万 | -11.74%248.35万 | 55.48%303.43万 | 344.13%833.09万 | 22.04%274.31万 | -10.88%888.87万 | 23.06%281.36万 | -17.58%195.16万 | -8.69%187.58万 |
销售和管理费用 | -1.31%270.72万 | 86.66%1,659.17万 | -11.74%248.35万 | 55.48%303.43万 | 344.13%833.09万 | 22.04%274.31万 | 9.23%888.87万 | 525.38%281.36万 | -17.58%195.16万 | -8.69%187.58万 |
-管理费用 | ---- | 86.66%1,659.17万 | ---- | ---- | ---- | ---- | --888.87万 | ---- | ---- | ---- |
营业利润 | 2.09%-275.99万 | -113.76%-1,678.12万 | 4.74%-252.6万 | -47.61%-305.76万 | -483.23%-837.89万 | -66.71%-281.87万 | -12.71%-785.05万 | -48.37%-265.17万 | -425.67%-207.14万 | 14.55%-143.67万 |
净非营业利息收入(费用) | 47.04%605.55万 | 21.02%1,851.49万 | 60.86%509.91万 | 15.00%476.68万 | 15.67%453.07万 | 1.27%411.84万 | 84.28%1,529.86万 | 40.92%316.99万 | 221.16%414.52万 | 40.37%391.69万 |
利息收入 | 40.92%626.95万 | 18.01%2,010.33万 | 55.33%562.12万 | 9.98%512.47万 | 12.41%490.83万 | 1.34%444.9万 | 69.00%1,703.52万 | 12.21%361.89万 | 144.00%465.96万 | 48.20%436.63万 |
利息费用 | -35.28%21.4万 | -8.53%158.84万 | 16.28%52.22万 | -30.42%35.8万 | -15.97%37.76万 | 2.15%33.06万 | -2.32%173.66万 | -53.98%44.91万 | -16.90%51.44万 | 188.40%44.94万 |
其他净收入(费用) | 473.03%2.59万 | -74.58%1.5万 | -90.18%7,889 | -92.16%8,227 | 97.47%-5,620 | -95.27%4,523 | 120.68%5.91万 | 153.43%8.04万 | -58.19%10.5万 | 41.58%-22.2万 |
其他非经营收入(费用) | 473.03%2.59万 | -74.58%1.5万 | -90.18%7,889 | -92.16%8,227 | 97.47%-5,620 | -95.27%4,523 | 120.68%5.91万 | 153.43%8.04万 | -58.19%10.5万 | 41.58%-22.2万 |
税前利润 | 154.68%332.15万 | -76.71%174.87万 | 331.19%258.1万 | -21.17%171.74万 | -270.65%-385.39万 | -47.23%130.42万 | 614.40%750.72万 | 92.00%59.86万 | 89.85%217.87万 | 209.68%225.83万 |
所得税 | 55.08%132.27万 | 23.40%401.51万 | 70.64%114万 | 18.63%103.78万 | 18.16%98.44万 | -2.83%85.29万 | 63.40%325.37万 | 26.22%66.81万 | 26.78%87.48万 | 124.30%83.3万 |
除税后利润 | 342.92%199.88万 | -153.28%-226.63万 | 2,172.95%144.1万 | -47.88%67.97万 | -439.46%-483.82万 | -71.69%45.13万 | 552.33%425.35万 | 68.05%-6.95万 | 184.94%130.39万 | 298.28%142.53万 |
持续经营利润 | 342.92%199.88万 | -153.28%-226.63万 | 2,172.95%144.1万 | -47.88%67.97万 | -439.46%-483.82万 | -71.69%45.13万 | 552.33%425.35万 | 68.05%-6.95万 | 184.94%130.39万 | 298.28%142.53万 |
归属于少数股东的净利润 | 4.42%-38.13万 | -469.44%-154.65万 | -39.91%-38万 | -38.26万 | -38.5万 | -39.9万 | -27.16万 | -27.16万 | 0 | 0 |
归属于母公司的净利润 | 179.94%238.01万 | -115.91%-71.98万 | 801.12%182.09万 | -18.54%106.22万 | -412.45%-445.32万 | -46.66%85.02万 | 581.21%452.51万 | 192.89%20.21万 | 184.94%130.39万 | 298.28%142.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 179.94%238.01万 | -115.91%-71.98万 | 801.12%182.09万 | -18.54%106.22万 | -412.45%-445.32万 | -46.66%85.02万 | 581.21%452.51万 | 192.89%20.21万 | 184.94%130.39万 | 298.28%142.53万 |
基本每股收益 | 2.84%0.3122 | -103.60%-0.1537 | 121.46%0.0942 | -82.20%0.21 | -600.00%-7.5 | -84.82%0.3036 | 313.56%4.2712 | -0.4388 | 18.00%1.18 | 62.34%1.5 |
稀释每股收益 | 159.73%0.203 | -103.98%-0.1537 | 121.46%0.0942 | -85.05%0.16 | -600.00%-7.5 | -96.09%0.0782 | 293.08%3.8617 | -0.4388 | 7.00%1.07 | 71.54%1.5 |
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 | -- | -- | -- |
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