(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 | 75.82%1.57亿 | 33.40%4,101.2万 | 128.87%5,947.21万 | 66.52%3,540.38万 | 86.65%2,122.29万 | 134.31%8,935.97万 | 138.31%3,074.27万 | 210.80%2,598.54万 | 90.14%2,126.13万 | 99.70%1,137.03万 |
营业收入 | 75.82%1.57亿 | 33.40%4,101.2万 | 128.87%5,947.21万 | 66.52%3,540.38万 | 86.65%2,122.29万 | 134.31%8,935.97万 | 138.31%3,074.27万 | 210.80%2,598.54万 | 90.14%2,126.13万 | 99.70%1,137.03万 |
主营业务成本 | 99.10%1.2亿 | 44.09%3,169.6万 | 157.60%4,771.93万 | 95.98%2,533.12万 | 124.44%1,478.99万 | 204.64%6,003.77万 | 179.22%2,199.8万 | 349.00%1,852.46万 | 158.13%1,292.55万 | 144.39%658.95万 |
毛利 | 28.14%3,757.4万 | 6.53%931.6万 | 57.53%1,175.28万 | 20.84%1,007.26万 | 34.56%643.31万 | 59.11%2,932.21万 | 74.12%874.47万 | 76.17%746.07万 | 35.00%833.58万 | 59.50%478.08万 |
营业费用 | 44.91%3,092.9万 | 48.22%927.8万 | 29.26%725.94万 | 48.31%781.82万 | 56.69%657.44万 | 51.97%2,134.31万 | 69.25%625.96万 | 53.10%561.59万 | 44.25%527.17万 | 38.77%419.59万 |
销售和管理费用 | 44.91%3,092.9万 | 48.22%927.8万 | 29.26%725.94万 | 48.31%781.82万 | 56.69%657.44万 | 51.97%2,134.31万 | 69.25%625.96万 | 53.10%561.59万 | 44.25%527.17万 | 38.77%419.59万 |
-管理费用 | 44.91%3,092.9万 | 48.22%927.8万 | 29.26%725.94万 | 48.31%781.82万 | 56.69%657.44万 | 51.97%2,134.31万 | 69.25%625.96万 | 53.10%561.59万 | 44.25%527.17万 | 38.77%419.59万 |
营业利润 | -16.72%664.5万 | -98.47%3.8万 | 143.57%449.34万 | -26.42%225.44万 | -124.17%-14.13万 | 81.98%797.89万 | 87.71%248.51万 | 225.42%184.48万 | 21.59%306.41万 | 2,332.76%58.49万 |
净非营业利息收入(费用) | -35.52%-437.8万 | -32.47%-127.3万 | -17.04%-105.99万 | -58.01%-102.75万 | -42.52%-101.73万 | -1.46%-323.06万 | -27.88%-96.1万 | -14.29%-90.56万 | 21.51%-65.03万 | 12.07%-71.38万 |
利息费用 | 35.52%437.8万 | 32.47%127.3万 | 17.04%105.99万 | 58.01%102.75万 | 42.52%101.73万 | 1.46%323.06万 | 27.88%96.1万 | 14.29%90.56万 | -21.51%65.03万 | -12.07%71.38万 |
其他净收入(费用) | 212.49%28.7万 | 94,179.18%41.2万 | 8.33万 | -85.26%4.23万 | 53.95%-24.99万 | 90.35%-25.51万 | 100.02%437 | 1,219.65%28.71万 | -1,993.67%-54.27万 | |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | -1,319.17%-59.07万 | --0 | ---- | ---- | ---59.07万 |
特殊收入(费用) | -204.48%-30万 | --0 | --0 | --0 | ---29.98万 | 110.82%28.71万 | --0 | --0 | --28.71万 | --0 |
-减:其他特殊费用 | 204.48%30万 | ---- | ---- | ---- | --29.98万 | -110.82%-28.71万 | --0 | ---- | ---28.71万 | ---- |
其他非经营收入(费用) | 1,112.33%58.7万 | 94,179.18%41.2万 | --8.33万 | --4.23万 | 3.85%4.98万 | -4.36%4.84万 | -95.72%437 | ---- | ---- | 157.15%4.8万 |
税前利润 | -43.16%255.4万 | -153.98%-82.3万 | 274.44%351.68万 | -53.01%126.93万 | -109.73%-140.86万 | 411.26%449.32万 | 171.84%152.46万 | 516.53%93.92万 | 57.65%270.1万 | 17.01%-67.16万 |
所得税 | 73.91%56.8万 | 261.48%40.3万 | 29.24%16.6万 | -14.26%7.43万 | -7.46万 | 414.12%32.66万 | 1,189.14%11.15万 | 14,528.25%12.84万 | 60.51%8.67万 | 0 |
除税后利润 | -52.34%198.6万 | -186.76%-122.6万 | 313.29%335.09万 | -54.29%119.5万 | -98.61%-133.39万 | 376.47%416.66万 | 166.32%141.31万 | 458.17%81.08万 | 57.55%261.44万 | 17.01%-67.16万 |
持续经营利润 | -52.34%198.6万 | -186.76%-122.6万 | 313.29%335.09万 | -54.29%119.5万 | -98.61%-133.39万 | 376.47%416.66万 | 166.32%141.31万 | 458.17%81.08万 | 57.55%261.44万 | 17.01%-67.16万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -52.34%198.6万 | -186.76%-122.6万 | 313.29%335.09万 | -54.29%119.5万 | -98.61%-133.39万 | 376.47%416.66万 | 166.32%141.31万 | 458.17%81.08万 | 57.55%261.44万 | 17.01%-67.16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -52.34%198.6万 | -186.76%-122.6万 | 313.29%335.09万 | -54.29%119.5万 | -98.61%-133.39万 | 376.47%416.66万 | 166.32%141.31万 | 458.17%81.08万 | 57.55%261.44万 | 17.01%-67.16万 |
基本每股收益 | -57.58%0.14 | -1,000.00%-0.09 | 283.33%0.23 | -55.56%0.08 | 0.00%-0.09 | 187.59%0.33 | 101.88%0.01 | 174.22%0.06 | -69.63%0.18 | 68.86%-0.09 |
稀释每股收益 | -60.61%0.13 | -1,000.00%-0.09 | 283.33%0.23 | -55.56%0.08 | 0.00%-0.09 | 187.59%0.33 | 101.88%0.01 | 174.22%0.06 | -69.63%0.18 | 68.86%-0.09 |
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 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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