(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 | 97.62%1,275.49万 | 212.14%579.72万 | 138.34%364.68万 | 15.68%176.51万 | 0.30%154.57万 | 1,310.29%645.43万 | 684.78%185.72万 | 1,969.84%153.01万 | 1,744.48%152.58万 | 2,294.79%154.11万 |
营业收入 | 97.62%1,275.49万 | 212.14%579.72万 | 138.34%364.68万 | 15.68%176.51万 | 0.30%154.57万 | 1,310.29%645.43万 | 684.78%185.72万 | 1,969.84%153.01万 | 1,744.48%152.58万 | 2,294.79%154.11万 |
主营业务成本 | 19.73%650.7万 | 91.55%259.97万 | 0.32%133.57万 | -3.52%132.25万 | -9.18%124.91万 | 1,208.38%543.48万 | 547.71%135.72万 | 1,840.40%133.14万 | 1,897.68%137.07万 | 1,904.56%137.55万 |
毛利 | 513.17%624.79万 | 540.21%319.75万 | 1,063.13%231.12万 | 185.36%44.27万 | 78.99%29.65万 | 2,310.15%101.89万 | 1,741.54%49.94万 | 3,642.74%19.87万 | 999.45%15.51万 | 3,986.28%16.57万 |
营业费用 | 132.39%467.06万 | 282.58%203.03万 | 310.23%161.88万 | -5.55%49.68万 | -6.04%52.47万 | 13.14%200.98万 | -32.80%53.07万 | -19.85%39.46万 | 90.05%52.61万 | 156.79%55.84万 |
销售和管理费用 | 122.18%445.67万 | 244.81%181.64万 | 310.23%161.88万 | -5.55%49.68万 | -6.04%52.47万 | 12.92%200.59万 | -33.29%52.68万 | -19.85%39.46万 | 90.05%52.61万 | 156.79%55.84万 |
-销售费用 | 295.12%151.28万 | 1,880.33%146万 | -84.23%1.1万 | -83.13%1.18万 | -82.29%3万 | -40.99%38.29万 | -50.69%7.37万 | -74.87%6.97万 | -55.46%7.01万 | 161.73%16.94万 |
-管理费用 | 81.38%294.39万 | -21.34%35.64万 | 394.84%160.78万 | 6.36%48.5万 | 27.15%49.47万 | 43.95%162.3万 | -29.23%45.31万 | 51.10%32.49万 | 281.50%45.6万 | 154.69%38.91万 |
折旧摊销及损耗 | 5,393.32%21.39万 | ---- | ---- | ---- | ---- | --3,894 | ---- | ---- | ---- | ---- |
-折旧及摊销 | 5,393.32%21.39万 | ---- | ---- | ---- | ---- | --3,894 | ---- | ---- | ---- | ---- |
营业利润 | 259.18%157.72万 | 3,837.10%116.72万 | 453.42%69.24万 | 85.39%-5.42万 | 41.91%-22.82万 | 42.86%-99.09万 | 95.90%-3.12万 | 59.78%-19.59万 | -41.20%-37.09万 | -77.14%-39.28万 |
净非营业利息收入(费用) | 90.57%-6,848 | 150.47%1.48万 | 49.68%-1.08万 | 86.21%-1,454 | 15.94%-9,398 | -528.19%-7.26万 | -1,754.14%-2.94万 | -1,386.46%-2.15万 | -616.93%-1.05万 | -7.27%-1.12万 |
利息费用 | -90.57%6,848 | -150.47%-1.48万 | -49.68%1.08万 | -86.21%1,454 | -15.94%9,398 | 528.19%7.26万 | 1,754.14%2.94万 | 1,386.46%2.15万 | 616.93%1.05万 | 7.27%1.12万 |
其他净收入(费用) | 66.25%-2,570 | -12,743.46%-98.03万 | -58,400.00%-583 | 13,971,028.57%97.8万 | 3,650.00%375 | -185.28%-7,615 | -474.72%-7,633 | 100.05%1 | 100.45%7 | -99.90%10 |
特殊收入(费用) | ---- | ---- | --0 | --97.93万 | ---- | ---- | ---- | --0 | --0 | ---- |
-减:重组与并购 | ---- | ---- | --0 | ---97.93万 | ---- | ---- | ---- | --0 | --0 | ---- |
其他非经营收入(费用) | 66.25%-2,570 | 86.91%-999 | -58,400.00%-583 | -19,571.43%-1,363 | 3,650.00%375 | -185.28%-7,615 | -474.72%-7,633 | 100.05%1 | 100.45%7 | -99.90%10 |
税前利润 | 246.37%156.78万 | 395.49%20.17万 | 413.18%68.1万 | 341.78%92.23万 | 41.29%-23.72万 | 38.32%-107.11万 | 91.00%-6.83万 | 55.66%-21.74万 | -43.57%-38.15万 | -82.09%-40.39万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除税后利润 | 246.37%156.78万 | 395.49%20.17万 | 413.18%68.1万 | 341.78%92.23万 | 41.29%-23.72万 | 38.32%-107.11万 | 91.00%-6.83万 | 55.66%-21.74万 | -43.57%-38.15万 | -82.09%-40.39万 |
持续经营利润 | 246.37%156.78万 | 395.49%20.17万 | 413.18%68.1万 | 341.78%92.23万 | 41.29%-23.72万 | 38.32%-107.11万 | 91.00%-6.83万 | 55.66%-21.74万 | -43.57%-38.15万 | -82.09%-40.39万 |
归属于少数股东的净利润 | 396.54%4.29万 | 15.07%-4.35万 | 0 | 8,634 | -5.12万 | -1.47万 | ||||
归属于母公司的净利润 | 246.37%156.78万 | 309.15%20.11万 | 382.26%63.81万 | 392.49%96.59万 | 39.06%-23.72万 | 38.44%-107.11万 | 87.38%-9.61万 | 53.90%-22.61万 | -24.28%-33.02万 | -75.44%-38.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 246.37%156.78万 | 309.15%20.11万 | 382.26%63.81万 | 392.49%96.59万 | 39.06%-23.72万 | 38.44%-107.11万 | 87.38%-9.61万 | 53.90%-22.61万 | -24.28%-33.02万 | -75.44%-38.92万 |
基本每股收益 | 147.58%0.0048 | 0.0005 | 235.00%0.0019 | 229.76%0.0029 | 70.11%-0.0008 | 50.00%-0.01 | 0 | 85.83%-0.0014 | 28.52%-0.0022 | 9.76%-0.0027 |
稀释每股收益 | 147.58%0.0048 | 0.0005 | 235.00%0.0019 | 229.76%0.0029 | 70.11%-0.0008 | 50.00%-0.01 | 0 | 85.83%-0.0014 | 28.52%-0.0022 | 9.76%-0.0027 |
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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