(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 | -1.64%266.2万 | 10.85%1,185.33万 | 49.94%207.15万 | 3.46%343.81万 | 12.67%348.28万 | -6.58%270.64万 | 8.24%1,069.32万 | -60.01%138.15万 | 0.41%332.33万 | 41.61%309.12万 |
营业收入 | -1.64%266.2万 | 10.85%1,185.33万 | 49.94%207.15万 | 3.46%343.81万 | 12.67%348.28万 | -6.58%270.64万 | 8.24%1,069.32万 | -61.69%138.15万 | 5.24%332.33万 | 41.61%309.12万 |
主营业务成本 | -0.85%94.82万 | -12.30%356.06万 | 28.78%91.75万 | -50.91%55.7万 | 0.58%110.3万 | -14.33%95.63万 | 7.74%406万 | -54.50%71.24万 | 4.81%113.48万 | 69.44%109.66万 |
毛利 | -2.07%171.38万 | 25.02%829.26万 | 72.48%115.4万 | 31.65%288.11万 | 19.31%237.98万 | -1.73%175.01万 | 8.55%663.32万 | -64.57%66.91万 | -1.73%218.85万 | 29.89%199.46万 |
营业费用 | 50.60%149.48万 | 13.62%309.76万 | 677.65%64.87万 | -11.54%61.11万 | -22.75%67.37万 | -6.31%99.26万 | -38.71%272.63万 | -93.77%8.34万 | -40.47%69.08万 | -21.76%87.2万 |
销售和管理费用 | 50.97%149.15万 | 13.82%307.68万 | 723.45%63.93万 | -11.28%60.77万 | -22.62%67.03万 | -6.24%98.79万 | -39.04%270.31万 | -94.17%7.76万 | -40.65%68.5万 | -22.17%86.62万 |
-管理费用 | 50.97%149.15万 | 13.82%307.68万 | 723.45%63.93万 | -11.28%60.77万 | -22.62%67.03万 | -6.24%98.79万 | -39.04%270.31万 | -94.17%7.76万 | -40.65%68.5万 | -22.17%86.62万 |
折旧摊销及损耗 | -27.40%3,365 | -10.18%2.08万 | 62.75%9,412 | -41.81%3,365 | -41.81%3,365 | -19.85%4,635 | 66.59%2.31万 | 0.00%5,783 | -6.35%5,783 | 276.50%5,783 |
-折旧及摊销 | -27.40%3,365 | -10.18%2.08万 | 62.75%9,412 | -41.81%3,365 | -41.81%3,365 | -19.85%4,635 | 66.59%2.31万 | 0.00%5,783 | -6.35%5,783 | 276.50%5,783 |
营业利润 | -71.09%21.9万 | 32.97%519.5万 | -13.72%50.53万 | 51.56%227万 | 51.98%170.62万 | 5.00%75.75万 | 135.05%390.69万 | 6.45%58.57万 | 40.41%149.77万 | 166.56%112.26万 |
净非营业利息收入(费用) | 45.23%-38.98万 | 68.49%-209.28万 | -178.73%-23.21万 | 92.27%-27.25万 | 23.74%-87.51万 | 68.58%-71.16万 | -124.51%-664.11万 | 160.70%29.48万 | -267.80%-352.37万 | -71.77%-114.75万 |
利息费用 | -45.23%38.98万 | -68.49%209.28万 | 178.73%23.21万 | -92.27%27.25万 | -23.74%87.51万 | -68.58%71.16万 | 124.51%664.11万 | -159.12%-29.48万 | 268.95%352.37万 | 71.77%114.75万 |
其他净收入(费用) | 93.90%-1,000 | 102.45%1.27万 | 103.14%6.01万 | -101.15%-1.6万 | -187,600.00%-1.5万 | -1.64万 | -152.04%-51.64万 | -144.49%-191.37万 | 9,533.02%139.73万 | 100.00%8 |
特殊收入(费用) | --0 | -91.74%11.54万 | --11.51万 | --0 | --0 | --390 | 80.18%139.73万 | --0 | 1,967.95%139.73万 | --0 |
-减:其他特殊费用 | ---- | 91.74%-11.54万 | ---11.51万 | ---- | ---- | ---390 | -10,848.24%-139.73万 | --0 | -1,967.95%-139.73万 | ---- |
其他非经营收入(费用) | 94.05%-1,000 | 94.63%-10.28万 | 97.13%-5.5万 | -799,900.00%-1.6万 | -187,600.00%-1.5万 | ---1.68万 | -982.39%-191.37万 | -3,746.11%-191.37万 | -100.00%-2 | -99.99%8 |
税前利润 | -682.37%-17.18万 | 195.82%311.49万 | 132.26%33.33万 | 415.19%198.15万 | 3,378.61%81.61万 | 101.91%2.95万 | -970.66%-325.06万 | -123.67%-103.32万 | -610.62%-62.87万 | 99.18%-2.49万 |
所得税 | ||||||||||
除税后利润 | -1,670.40%-28.31万 | 155.78%302.84万 | 106.97%24.68万 | 848.38%198.15万 | 1,419.96%81.61万 | 98.98%-1.6万 | -914.88%-542.95万 | -201.82%-354.05万 | -113.00%-26.48万 | 97.99%-6.18万 |
持续经营利润 | -682.37%-17.18万 | 195.82%311.49万 | 132.26%33.33万 | 415.19%198.15万 | 3,378.61%81.61万 | 101.91%2.95万 | -970.66%-325.06万 | -123.67%-103.32万 | -610.62%-62.87万 | 99.18%-2.49万 |
停止经营利润 | -144.70%-11.13万 | 96.03%-8.65万 | 96.55%-8.65万 | --0 | --0 | -136.74%-4.55万 | -324.65%-217.89万 | -182.16%-250.72万 | -80.98%36.39万 | -6.30%-3.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,670.40%-28.31万 | 155.78%302.84万 | 106.97%24.68万 | 848.38%198.15万 | 1,419.96%81.61万 | 98.98%-1.6万 | -914.88%-542.95万 | -201.82%-354.05万 | -113.00%-26.48万 | 97.99%-6.18万 |
优先股派息 | -56.04%15.16万 | 14.28万 | 12.57万 | 34.49万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.45%-43.47万 | 155.78%302.84万 | 124.07%85.22万 | 794.44%183.87万 | 1,216.58%69.03万 | 76.90%-36.09万 | -914.88%-542.95万 | -201.82%-354.05万 | -113.00%-26.48万 | 97.99%-6.18万 |
基本每股收益 | 99.60%-0.14 | 110.92%150.0004 | 94.84%-17.3371 | 243.77%136.7361 | 299.40%55.6586 | 95.34%-34.95 | -1,373.0284 | -124.91%-336.2267 | -106.34%-95.1056 | 98.14%-27.9124 |
稀释每股收益 | 99.54%-0.16 | 110.92%150.0004 | 94.84%-17.3371 | 102.43%2.3135 | 112.85%3.5866 | 95.34%-34.95 | -1,373.0284 | -124.91%-336.2267 | -106.34%-95.1056 | 98.14%-27.9124 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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