(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 | 21.64%2.94亿 | -16.35%12.1亿 | -6.65%3.98亿 | -17.35%2.77亿 | -20.46%2.93亿 | -23.55%2.42亿 | 41.35%14.46亿 | 6.90%4.26亿 | 56.72%3.36亿 | 47.31%3.69亿 |
营业收入 | 21.64%2.94亿 | -16.35%12.1亿 | -6.65%3.98亿 | -17.35%2.77亿 | -20.46%2.93亿 | -23.55%2.42亿 | 41.35%14.46亿 | 6.90%4.26亿 | 56.72%3.36亿 | 47.31%3.69亿 |
主营业务成本 | 26.70%2.51亿 | -14.19%9.95亿 | -4.93%3.32亿 | -17.11%2.23亿 | -16.52%2.43亿 | -21.23%1.98亿 | 37.92%11.6亿 | 11.57%3.49亿 | 50.53%2.69亿 | 39.90%2.91亿 |
毛利 | -1.16%4,346.1万 | -25.08%2.15亿 | -14.44%6,605.4万 | -18.35%5,428.6万 | -35.12%5,066.1万 | -32.51%4,397.3万 | 57.13%2.87亿 | -10.11%7,719.9万 | 88.02%6,648.6万 | 83.48%7,808.5万 |
营业费用 | 13.73%4,457万 | -2.21%1.75亿 | 12.10%4,879.5万 | 0.52%4,239.3万 | -13.44%4,431.4万 | -6.10%3,918.8万 | 45.10%1.79亿 | 2.67%4,353万 | 44.41%4,217.4万 | 92.56%5,119.2万 |
销售和管理费用 | 13.73%4,457万 | -2.21%1.75亿 | 12.10%4,879.5万 | 0.52%4,239.3万 | -13.44%4,431.4万 | -6.10%3,918.8万 | 45.10%1.79亿 | 2.67%4,353万 | 44.41%4,217.4万 | 92.56%5,119.2万 |
-销售费用 | 12.68%1,848.8万 | -17.98%7,324.8万 | -13.48%2,157.6万 | -19.62%1,693万 | -24.10%1,833.4万 | -14.31%1,640.8万 | 69.01%8,930.5万 | 38.86%2,493.9万 | 71.26%2,106.3万 | 90.95%2,415.5万 |
-管理费用 | 14.50%2,608.2万 | 13.57%1.01亿 | 46.41%2,721.9万 | 20.61%2,546.3万 | -3.91%2,598万 | 0.86%2,278万 | 27.12%8,932.5万 | -23.93%1,859.1万 | 24.88%2,111.1万 | 94.02%2,703.7万 |
营业利润 | -123.18%-110.9万 | -62.80%4,028.4万 | -48.74%1,725.9万 | -51.08%1,189.3万 | -76.40%634.7万 | -79.57%478.5万 | 82.03%1.08亿 | -22.57%3,366.9万 | 294.87%2,431.2万 | 68.38%2,689.3万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 89.84%181.3万 | 158.94%426.1万 | 101.49%149.1万 | -33.74%65.6万 | 131.61%115.9万 | 118.05%95.5万 | -199.88%-722.9万 | -87.11%74万 | -86.98%99万 | -241.43%-366.7万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -450.00%-731.5万 | --0 | ---- | 67.01%-176万 |
其他非经营收入(费用) | 89.84%181.3万 | 4,854.65%426.1万 | 101.49%149.1万 | -33.74%65.6万 | 160.78%115.9万 | 263.12%95.5万 | -98.33%8.6万 | -39.39%74万 | 151.27%99万 | -153.06%-190.7万 |
税前利润 | -87.74%70.4万 | -55.92%4,454.5万 | -45.51%1,875万 | -50.40%1,254.9万 | -67.68%750.6万 | -68.34%574万 | 51.45%1.01亿 | -30.10%3,440.9万 | 83.89%2,530.2万 | 55.90%2,322.6万 |
所得税 | -101.86%-3万 | -53.17%1,189.5万 | -29.82%557.2万 | -23.75%306.6万 | -80.41%164万 | -68.09%161.7万 | 81.49%2,540万 | -26.72%794万 | 35.07%402.1万 | 97.08%837.2万 |
除税后利润 | -82.20%73.4万 | -56.85%3,265万 | -50.21%1,317.8万 | -55.44%948.3万 | -60.51%586.6万 | -68.43%412.3万 | 43.48%7,566.5万 | -31.05%2,646.9万 | 97.38%2,128.1万 | 39.47%1,485.4万 |
持续经营利润 | -82.20%73.4万 | -56.85%3,265万 | -50.21%1,317.8万 | -55.44%948.3万 | -60.51%586.6万 | -68.43%412.3万 | 43.48%7,566.5万 | -31.05%2,646.9万 | 97.38%2,128.1万 | 39.47%1,485.4万 |
归属于少数股东的净利润 | -39.89%54.4万 | 61.49%341.4万 | -20.83%70.3万 | -32.34%88.7万 | 1,234.57%91.9万 | 22,725.00%90.5万 | 4,245.10%211.4万 | 8,980.00%88.8万 | 8,840.00%131.1万 | -478.57%-8.1万 |
归属于母公司的净利润 | -94.10%19万 | -60.25%2,923.6万 | -51.23%1,247.5万 | -56.96%859.6万 | -66.88%494.7万 | -75.37%321.8万 | 39.34%7,355.1万 | -33.38%2,558.1万 | 84.96%1,997万 | 40.05%1,493.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 33.9万 | ||||||||
归属于普通股股东的净利润 | -94.10%19万 | -60.25%2,923.6万 | -51.23%1,247.5万 | -56.96%859.6万 | -66.11%494.7万 | -74.81%321.8万 | 39.34%7,355.1万 | -33.38%2,558.1万 | 84.96%1,997万 | 36.87%1,459.6万 |
基本每股收益 | -87.50%0.01 | -56.14%0.75 | -49.21%0.32 | -55.10%0.22 | -64.71%0.12 | -71.43%0.08 | 50.00%1.71 | -24.10%0.63 | 113.04%0.49 | 47.83%0.34 |
稀释每股收益 | -87.50%0.01 | -55.88%0.75 | -48.39%0.32 | -55.10%0.22 | -64.71%0.12 | -71.43%0.08 | 49.12%1.7 | -25.30%0.62 | 113.04%0.49 | 47.83%0.34 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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