(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 | 5.02%2,972.22万 | 16.24%1.18亿 | 10.61%3,061.44万 | 11.43%2,947.39万 | 17.76%2,930.72万 | 27.27%2,830.08万 | 26.55%1.01亿 | 30.24%2,767.84万 | 26.00%2,644.98万 | 23.09%2,488.74万 |
营业收入 | 5.10%2,933.42万 | 16.40%1.16亿 | 10.70%3,020.54万 | 11.73%2,913.18万 | 17.97%2,892.22万 | 27.30%2,791.08万 | 26.73%9,980.16万 | 30.68%2,728.57万 | 26.11%2,607.45万 | 23.15%2,451.68万 |
主营业务成本 | 9.75%271.61万 | 15.00%1,054.66万 | 16.48%287.23万 | 11.42%260.41万 | 14.99%259.55万 | 17.23%247.47万 | 19.65%917.11万 | 57.95%246.59万 | 1.61%233.71万 | 10.72%225.71万 |
毛利 | 4.57%2,700.61万 | 16.36%1.07亿 | 10.03%2,774.21万 | 11.43%2,686.98万 | 18.04%2,671.17万 | 28.32%2,582.61万 | 27.28%9,208.12万 | 28.04%2,521.25万 | 29.00%2,411.27万 | 24.48%2,263.03万 |
营业费用 | -3.26%2,555.37万 | 17.33%1.07亿 | 11.29%2,637.17万 | 16.21%2,686.3万 | 12.86%2,694.19万 | 31.04%2,641.38万 | 37.24%9,084.28万 | 25.38%2,369.73万 | 33.19%2,311.6万 | 47.45%2,387.19万 |
销售和管理费用 | -0.20%2,414.98万 | 16.40%9,800.81万 | 14.12%2,468.3万 | 14.89%2,451.38万 | 9.83%2,461.26万 | 28.57%2,419.87万 | 35.21%8,419.62万 | 12.33%2,162.91万 | 35.95%2,133.61万 | 51.96%2,241万 |
-销售费用 | -6.59%388.61万 | 18.47%1,654.2万 | 2.33%337.29万 | 21.52%430.1万 | 22.61%470.78万 | 26.55%416.02万 | 22.22%1,396.27万 | 12.85%329.62万 | 22.82%353.93万 | 22.57%383.97万 |
-管理费用 | 1.12%2,026.37万 | 15.99%8,146.61万 | 16.24%2,131.01万 | 13.58%2,021.28万 | 7.19%1,990.48万 | 29.00%2,003.85万 | 38.13%7,023.34万 | 12.24%1,833.29万 | 38.90%1,779.68万 | 59.89%1,857.03万 |
折旧摊销及损耗 | -36.62%140.39万 | 29.12%858.22万 | -18.35%168.87万 | 31.98%234.92万 | 59.33%232.93万 | 65.72%221.51万 | 69.48%664.66万 | 685.46%206.82万 | 7.08%177.99万 | 1.31%146.19万 |
-折旧及摊销 | -36.62%140.39万 | 29.12%858.22万 | -18.35%168.87万 | 31.98%234.92万 | 59.33%232.93万 | 65.72%221.51万 | 69.48%664.66万 | 685.46%206.82万 | 7.08%177.99万 | 1.31%146.19万 |
营业利润 | 347.15%145.24万 | -54.82%55.95万 | -9.55%137.05万 | -99.31%6,876 | 81.46%-23.02万 | -1,747.75%-58.76万 | -79.87%123.85万 | 91.68%151.52万 | -25.36%99.67万 | -162.39%-124.16万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -108.69%-32.65万 | 298.64%107.92万 | -1,136.18%-151.44万 | -214.60%-91.12万 | -132.00%-25.09万 | 16,391.56%375.57万 | -462.05%-54.33万 | -377.61%-12.25万 | -2,198.80%-28.96万 | -487.74%-10.81万 |
特殊收入(费用) | -453.09%-36.21万 | -541.76%-263.26万 | -2,931.19%-151.79万 | -242.27%-90.49万 | -62.47%-14.43万 | -848.00%-6.55万 | -1,431.28%-41.02万 | -409.82%-5.01万 | -7,568.67%-26.44万 | -300.73%-8.88万 |
-固定资产出售收益 | -453.09%-36.21万 | -541.76%-263.26万 | -2,931.19%-151.79万 | -242.27%-90.49万 | -62.47%-14.43万 | -848.00%-6.55万 | -1,431.28%-41.02万 | -409.82%-5.01万 | -7,568.67%-26.44万 | -300.73%-8.88万 |
其他非经营收入(费用) | -99.07%3.56万 | 2,888.74%371.18万 | 104.75%3,444 | 75.26%-6,244 | -452.32%-10.65万 | 23,764.84%382.12万 | -90.48%-13.31万 | -357.63%-7.24万 | -56.36%-2.52万 | -17.79%-1.93万 |
税前利润 | -64.46%112.59万 | 135.74%163.88万 | -110.33%-14.39万 | -227.89%-90.43万 | 64.36%-48.11万 | 5,875.22%316.81万 | -88.52%69.52万 | 82.09%139.27万 | -46.54%70.71万 | -166.89%-134.98万 |
所得税 | -78.75%17.89万 | 16,541.76%1,139.1万 | 1,631.37%1,089.77万 | -682.92%-18.8万 | 66.40%-16.06万 | 1,525.09%84.19万 | 104.54%6.84万 | 364.40%62.94万 | 96.09%-2.4万 | 28.24%-47.79万 |
除税后利润 | -59.29%94.7万 | -1,656.11%-975.22万 | -1,546.64%-1,104.16万 | -197.97%-71.63万 | 63.24%-32.05万 | 55,022.37%232.62万 | -91.72%62.67万 | 21.29%76.33万 | -62.26%73.11万 | -132.48%-87.19万 |
持续经营利润 | -59.29%94.7万 | -1,656.11%-975.22万 | -1,546.64%-1,104.16万 | -197.97%-71.63万 | 63.24%-32.05万 | 55,022.37%232.62万 | -91.72%62.67万 | 21.29%76.33万 | -62.26%73.11万 | -132.48%-87.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -59.29%94.7万 | -1,656.11%-975.22万 | -1,546.64%-1,104.16万 | -197.97%-71.63万 | 63.24%-32.05万 | 55,022.37%232.62万 | -91.72%62.67万 | 21.29%76.33万 | -62.26%73.11万 | -132.48%-87.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -59.29%94.7万 | -1,656.11%-975.22万 | -1,546.64%-1,104.16万 | -197.97%-71.63万 | 63.24%-32.05万 | 55,022.37%232.62万 | -91.72%62.67万 | 21.29%76.33万 | -62.26%73.11万 | -132.48%-87.19万 |
基本每股收益 | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.45%0.04 | 100.00%0.04 | -61.54%0.05 | -131.58%-0.06 |
稀释每股收益 | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.16%0.04 | 300.00%0.04 | -61.54%0.05 | -133.33%-0.06 |
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 | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- |
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