(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 | -1.81%419.11万 | 1.20%104.95万 | -1.10%104.09万 | -0.80%105.39万 | -6.23%104.69万 | 3.21%426.83万 | -5.63%103.7万 | 3.61%105.24万 | 6.79%106.24万 | 8.82%111.64万 |
营业收入 | -1.81%419.11万 | 1.20%104.95万 | -1.10%104.09万 | -0.80%105.39万 | -6.23%104.69万 | 3.21%426.83万 | -5.63%103.7万 | 3.61%105.24万 | 6.79%106.24万 | 8.82%111.64万 |
主营业务成本 | 16.06%105.29万 | 20.28%28.32万 | 19.76%27.45万 | 16.54%25.07万 | 7.51%24.46万 | 22.41%90.72万 | 3.70%23.54万 | 15.67%22.92万 | 28.76%21.51万 | 52.79%22.75万 |
毛利 | -6.63%313.82万 | -4.40%76.63万 | -6.90%76.64万 | -5.21%80.31万 | -9.75%80.23万 | -0.98%336.1万 | -8.06%80.16万 | 0.68%82.32万 | 2.35%84.73万 | 1.35%88.9万 |
营业费用 | 3.76%262.6万 | 4.52%72.44万 | 11.26%64.96万 | -1.79%62.04万 | 1.49%63.16万 | 13.93%253.09万 | 3.00%69.31万 | 3.68%58.38万 | 31.44%63.17万 | 23.27%62.23万 |
销售和管理费用 | 3.75%260.94万 | 4.61%72.04万 | 11.41%64.55万 | -1.77%61.63万 | 1.20%62.72万 | 13.75%251.51万 | 2.73%68.86万 | 3.37%57.94万 | 31.26%62.74万 | 23.37%61.97万 |
-销售费用 | 13.63%71.44万 | 2.23%16.25万 | 37.53%19.07万 | 7.56%18.15万 | 10.67%17.96万 | 28.82%62.87万 | 9.42%15.9万 | -1.10%13.87万 | 81.18%16.87万 | 48.35%16.23万 |
-管理费用 | 0.45%189.5万 | 5.33%55.78万 | 3.19%45.48万 | -5.20%43.48万 | -2.16%44.76万 | 9.48%188.64万 | 0.87%52.96万 | 4.86%44.07万 | 19.17%45.86万 | 16.41%45.75万 |
折旧摊销及损耗 | 5.44%1.66万 | -9.24%4,027 | -8.41%4,027 | -5.03%4,134 | 72.67%4,410 | 54.13%1.57万 | 74.41%4,437 | 72.03%4,397 | 64.70%4,353 | 3.40%2,554 |
-折旧及摊销 | 5.44%1.66万 | -9.24%4,027 | -8.41%4,027 | -5.03%4,134 | 72.67%4,410 | 54.13%1.57万 | 74.41%4,437 | 72.03%4,397 | 64.70%4,353 | 3.40%2,554 |
营业利润 | -38.30%51.22万 | -61.38%4.19万 | -51.20%11.68万 | -15.23%18.27万 | -35.98%17.07万 | -29.23%83.02万 | -45.45%10.85万 | -5.96%23.94万 | -37.91%21.56万 | -28.37%26.67万 |
净非营业利息收入(费用) | 245.88%14.12万 | 4.08万 | ||||||||
利息收入 | 245.88%14.12万 | ---- | ---- | ---- | ---- | --4.08万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -79.78%6,425 | -788.96%-10.17万 | 200.01%3.82万 | 950.12%4.11万 | 7,395.32%2.89万 | 52.49%3.18万 | 9,298.73%1.48万 | 8,795.10%1.27万 | -80.65%3,911 | 18.10%385 |
特殊收入(费用) | -79.78%6,425 | ---- | ---- | ---- | ---- | --3.18万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 79.78%-6,425 | ---- | ---- | ---- | ---- | ---3.18万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | 200.01%3.82万 | 950.12%4.11万 | 7,395.32%2.89万 | ---- | ---- | 8,795.10%1.27万 | -80.65%3,911 | 18.10%385 |
税前利润 | -26.91%65.98万 | -50.35%8.15万 | -38.53%15.5万 | 1.97%22.38万 | -25.27%19.96万 | -24.38%90.28万 | -17.57%16.41万 | -1.02%25.21万 | -40.26%21.95万 | -28.33%26.71万 |
所得税 | -44.61%12.77万 | -147.13%-1.99万 | -37.98%3.98万 | 1.28%5.69万 | -25.11%5.09万 | -23.37%23.05万 | 0.13%4.22万 | -3.82%6.41万 | -41.08%5.62万 | -29.65%6.8万 |
除税后利润 | -20.84%53.21万 | -16.84%10.14万 | -38.71%11.52万 | 2.20%16.69万 | -25.32%14.87万 | -24.72%67.22万 | -22.33%12.19万 | -0.02%18.8万 | -39.98%16.33万 | -27.86%19.91万 |
持续经营利润 | -20.84%53.21万 | -16.84%10.14万 | -38.71%11.52万 | 2.20%16.69万 | -25.32%14.87万 | -24.72%67.22万 | -22.33%12.19万 | -0.02%18.8万 | -39.98%16.33万 | -27.86%19.91万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.84%53.21万 | -16.84%10.14万 | -38.71%11.52万 | 2.20%16.69万 | -25.32%14.87万 | -24.72%67.22万 | -22.33%12.19万 | -0.02%18.8万 | -39.98%16.33万 | -27.86%19.91万 |
优先股派息 | 5.84%6.8万 | -11.48%1.7万 | 14.58%1.7万 | 12.56%1.7万 | 12.56%1.7万 | 17.39%6.43万 | 40.35%1.92万 | 8.43%1.48万 | 10.38%1.51万 | 10.38%1.51万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.66%46.41万 | -17.84%8.44万 | -43.28%9.82万 | 1.15%14.99万 | -28.43%13.17万 | -27.47%60.8万 | -28.32%10.27万 | -0.69%17.31万 | -42.65%14.82万 | -29.85%18.4万 |
基本每股收益 | -33.33%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -40.00%0.03 | 0 | 0.00%0.01 | -50.00%0.01 | -50.00%0.01 |
稀释每股收益 | -33.33%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -40.00%0.03 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
每股派息 | 120.00%0.0132 | 10.00%0.0033 | 10.00%0.0033 | 0.0033 | 0.0033 | 0.006 | 0.003 | 0.003 | ||
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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