(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 | -1.28%1.73亿 | -10.51%7.22亿 | -5.31%1.66亿 | -10.48%1.88亿 | -13.57%1.92亿 | -11.71%1.75亿 | 10.49%8.07亿 | -11.67%1.75亿 | 2.60%2.1亿 | 25.60%2.22亿 |
营业收入 | -1.28%1.73亿 | -10.51%7.22亿 | -5.31%1.66亿 | -10.48%1.88亿 | -13.57%1.92亿 | -11.71%1.75亿 | 10.49%8.07亿 | -11.67%1.75亿 | 2.60%2.1亿 | 25.60%2.22亿 |
主营业务成本 | -6.92%9,163.8万 | -13.71%3.76亿 | -8.59%8,454.9万 | -14.82%9,442.2万 | -17.85%9,857.6万 | -12.41%9,845.1万 | 7.15%4.36亿 | -16.55%9,249.9万 | -0.43%1.11亿 | 22.04%1.2亿 |
毛利 | 5.93%8,156.4万 | -6.75%3.46亿 | -1.65%8,149.5万 | -5.65%9,384万 | -8.56%9,354.8万 | -10.79%7,699.6万 | 14.70%3.71亿 | -5.51%8,286.3万 | 6.20%9,945.5万 | 30.04%1.02亿 |
营业费用 | -5.42%7,390.7万 | 6.23%2.9亿 | 3.58%6,911.5万 | 0.49%6,765.1万 | 3.39%7,489.4万 | 17.81%7,814.3万 | 2.31%2.73亿 | -16.99%6,672.4万 | 0.21%6,732.4万 | 17.87%7,243.6万 |
销售和管理费用 | -8.36%5,473.4万 | 6.82%2.15亿 | 2.65%5,011.7万 | -1.60%4,858.8万 | 3.20%5,612.8万 | 23.74%5,972.6万 | 6.67%2.01亿 | -15.88%4,882.1万 | 3.62%4,937.8万 | 25.85%5,438.7万 |
折旧摊销及损耗 | 4.10%1,917.3万 | 4.57%7,524.4万 | 6.12%1,899.8万 | 6.22%1,906.3万 | 3.97%1,876.6万 | 1.97%1,841.7万 | -8.17%7,195.9万 | -19.88%1,790.3万 | -8.12%1,794.6万 | -1.04%1,804.9万 |
-折旧及摊销 | 4.10%1,917.3万 | 4.57%7,524.4万 | 6.12%1,899.8万 | 6.22%1,906.3万 | 3.97%1,876.6万 | 1.97%1,841.7万 | -8.17%7,195.9万 | -19.88%1,790.3万 | -8.12%1,794.6万 | -1.04%1,804.9万 |
营业利润 | 767.57%765.7万 | -42.85%5,607.6万 | -23.29%1,238万 | -18.49%2,618.9万 | -37.54%1,865.4万 | -105.74%-114.7万 | 72.95%9,811.6万 | 120.66%1,613.9万 | 21.39%3,213.1万 | 73.51%2,986.6万 |
净非营业利息收入(费用) | -42.93%-1,772.6万 | -101.49%-6,472.2万 | -46.44%-1,633万 | -165.43%-2,244.7万 | -173.21%-1,354.3万 | -64.11%-1,240.2万 | 57.06%-3,212.2万 | 44.64%-1,115.1万 | 54.33%-845.7万 | 72.77%-495.7万 |
利息费用 | 42.93%1,772.6万 | 101.49%6,472.2万 | 46.44%1,633万 | 165.43%2,244.7万 | 173.21%1,354.3万 | 64.11%1,240.2万 | -57.06%3,212.2万 | -44.64%1,115.1万 | -54.33%845.7万 | -72.77%495.7万 |
其他净收入(费用) | 98.04%-6,000 | -509.96%-287.9万 | -369.26%-145万 | -889.89%-88.1万 | -633.33%-24.2万 | -646.34%-30.6万 | 11.28%-47.2万 | 24.08%-30.9万 | -304.55%-8.9万 | 96.38%-3.3万 |
其他非经营收入(费用) | 98.04%-6,000 | -509.96%-287.9万 | -369.26%-145万 | -889.89%-88.1万 | -633.33%-24.2万 | -646.34%-30.6万 | 11.28%-47.2万 | 24.08%-30.9万 | -304.55%-8.9万 | 96.38%-3.3万 |
税前利润 | 27.28%-1,007.5万 | -117.59%-1,152.5万 | -215.41%-540万 | -87.87%286.1万 | -80.43%486.9万 | -211.90%-1,385.5万 | 451.95%6,552.2万 | 135.36%467.9万 | 197.41%2,358.5万 | 1,405.14%2,487.6万 |
所得税 | -9.91%-653.3万 | 100.18%14.4万 | 93.21%-71.9万 | 106.38%445万 | 448.14%235.7万 | -826.65%-594.4万 | -3,043.11%-7,905.2万 | -3,853.73%-1,059.6万 | -10,840.22%-6,970.4万 | -75.19%43万 |
除税后利润 | 55.23%-354.2万 | -108.07%-1,166.9万 | -130.64%-468.1万 | -101.70%-158.9万 | -89.72%251.2万 | -168.41%-791.1万 | 778.66%1.45亿 | 217.81%1,527.5万 | 1,181.27%9,328.9万 | 771.78%2,444.6万 |
持续经营利润 | 55.23%-354.2万 | -108.07%-1,166.9万 | -130.64%-468.1万 | -101.70%-158.9万 | -89.72%251.2万 | -168.41%-791.1万 | 778.66%1.45亿 | 217.81%1,527.5万 | 1,181.27%9,328.9万 | 771.78%2,444.6万 |
归属于少数股东的净利润 | -27.1万 | -10.9万 | -17.5万 | 6.6万 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | 58.65%-327.1万 | -108.00%-1,156万 | -129.50%-450.6万 | -101.77%-165.5万 | -89.72%251.2万 | -168.41%-791.1万 | 778.66%1.45亿 | 217.81%1,527.5万 | 1,181.27%9,328.9万 | 771.78%2,444.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 58.65%-327.1万 | -108.00%-1,156万 | -129.50%-450.6万 | -101.77%-165.5万 | -89.72%251.2万 | -168.41%-791.1万 | 778.66%1.45亿 | 217.81%1,527.5万 | 1,181.27%9,328.9万 | 771.78%2,444.6万 |
基本每股收益 | 50.00%-0.05 | -108.79%-0.16 | -131.58%-0.06 | -101.71%-0.02 | -90.32%0.03 | -166.67%-0.1 | 620.00%1.82 | 205.56%0.19 | 1,175.75%1.17 | 776.31%0.31 |
稀释每股收益 | 50.00%-0.05 | -108.79%-0.16 | -131.58%-0.06 | -101.71%-0.02 | -90.32%0.03 | -166.67%-0.1 | 620.00%1.82 | 205.56%0.19 | 1,175.75%1.17 | 776.31%0.31 |
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 |
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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