(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 | -7.87%1.05亿 | -28.65%4.99亿 | 3.09%1.32亿 | -26.49%1.36亿 | -39.62%1.18亿 | -40.71%1.14亿 | -2.56%7亿 | -45.46%1.28亿 | -13.40%1.84亿 | 34.35%1.96亿 |
营业收入 | -7.87%1.05亿 | -28.65%4.99亿 | 3.09%1.32亿 | -26.49%1.36亿 | -39.62%1.18亿 | -40.71%1.14亿 | -2.56%7亿 | -45.46%1.28亿 | -13.40%1.84亿 | 34.35%1.96亿 |
主营业务成本 | -13.85%8,644.24万 | -24.64%4.3亿 | 9.32%1.15亿 | -25.50%1.1亿 | -32.21%1.04亿 | -38.61%1亿 | -7.98%5.71亿 | -47.22%1.05亿 | -19.04%1.48亿 | 24.71%1.54亿 |
毛利 | 37.02%1,830.61万 | -46.38%6,913.66万 | -25.86%1,678.75万 | -30.51%2,521.13万 | -66.96%1,377.79万 | -52.81%1,335.99万 | 31.79%1.29亿 | -35.46%2,264.3万 | 21.00%3,628.29万 | 87.96%4,170万 |
营业费用 | 27.87%727.8万 | 13.32%2,278.09万 | 44.99%566.59万 | -4.79%550.01万 | 15.30%592.32万 | 7.77%569.17万 | 5.99%2,010.33万 | -8.90%390.79万 | 30.04%577.67万 | -14.80%513.74万 |
销售和管理费用 | 27.87%727.8万 | 13.32%2,278.09万 | 44.99%566.59万 | -4.79%550.01万 | 15.30%592.32万 | 7.77%569.17万 | 5.99%2,010.33万 | -8.90%390.79万 | 30.04%577.67万 | -14.80%513.74万 |
-管理费用 | 27.87%727.8万 | 13.32%2,278.09万 | 44.99%566.59万 | -4.79%550.01万 | 15.30%592.32万 | 7.77%569.17万 | 5.99%2,010.33万 | -8.90%390.79万 | 30.04%577.67万 | -14.80%513.74万 |
营业利润 | 43.82%1,102.81万 | -57.41%4,635.57万 | -40.64%1,112.15万 | -35.39%1,971.12万 | -78.52%785.48万 | -66.70%766.82万 | 37.99%1.09亿 | -39.16%1,873.51万 | 19.43%3,050.63万 | 126.31%3,656.26万 |
净非营业利息收入(费用) | -24.05%-379.07万 | 35.25%-1,391.56万 | 31.21%-303.08万 | 41.24%-384.04万 | 15.18%-308.32万 | 41.36%-305.59万 | -86.64%-2,148.96万 | -17.67%-440.55万 | -138.30%-653.52万 | -38.67%-363.47万 |
利息收入 | -26.75%87.51万 | 283.25%357.21万 | 15.63%70.42万 | 172.92%77.55万 | 2,619.83%104.26万 | 221,529.31%119.46万 | --93.21万 | --60.9万 | --28.42万 | --3.83万 |
利息费用 | 9.77%466.58万 | -22.01%1,748.77万 | -25.52%373.5万 | -32.31%461.59万 | 12.32%412.57万 | -18.45%425.05万 | 94.73%2,242.16万 | 33.93%501.45万 | 148.66%681.93万 | 40.13%367.31万 |
其他净收入(费用) | 548.86%542.83万 | -112.50%-390.24万 | -498.86%-591.29万 | 202.59%431.93万 | 63.16%-200.48万 | -126.12%-120.94万 | -136.61%-183.64万 | 115.68%148.24万 | -171.42%-421.01万 | -190.05%-544.11万 |
出售证券收益 | 1,300.36%508.43万 | -528.73%-292.53万 | -576.80%-568.54万 | 200.51%453.19万 | 61.50%-134.83万 | -105.65%-42.36万 | -82.44%68.23万 | 112.19%119.24万 | -184.37%-450.88万 | -155.55%-350.16万 |
特殊收入(费用) | --0 | 47.73%-173.85万 | ---56.63万 | --0 | --0 | 61.03%-117.22万 | ---332.58万 | --0 | --0 | ---31.8万 |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | --0 | ---- | --300.78万 | --0 | --0 | --0 |
-固定资产出售收益 | --0 | -446.65%-173.85万 | ---56.63万 | --0 | --0 | ---117.22万 | ---31.8万 | --0 | --0 | ---31.8万 |
其他非经营收入(费用) | -11.00%34.39万 | -5.66%76.15万 | 16.83%33.88万 | -171.19%-21.26万 | 59.51%-65.65万 | 181.63%38.64万 | -28.54%80.71万 | -11.49%29万 | -45.77%29.87万 | -519.87%-162.14万 |
税前利润 | 272.20%1,266.56万 | -66.63%2,853.78万 | -86.23%217.79万 | 2.17%2,019.01万 | -89.93%276.69万 | -84.84%340.29万 | 18.15%8,550.77万 | -10.13%1,581.2万 | -31.14%1,976.1万 | 40.40%2,748.67万 |
所得税 | ||||||||||
除税后利润 | 272.20%1,266.56万 | -66.63%2,853.78万 | -86.23%217.79万 | 2.17%2,019.01万 | -89.93%276.69万 | -84.84%340.29万 | 18.15%8,550.77万 | -10.13%1,581.2万 | -31.14%1,976.1万 | 40.40%2,748.67万 |
持续经营利润 | 272.20%1,266.56万 | -66.63%2,853.78万 | -86.23%217.79万 | 2.17%2,019.01万 | -89.93%276.69万 | -84.84%340.29万 | 18.15%8,550.77万 | -10.13%1,581.2万 | -31.14%1,976.1万 | 40.40%2,748.67万 |
归属于少数股东的净利润 | 1,489.47%99.15万 | -63.19%221.45万 | 236.64%104.17万 | 35.90%132.18万 | -103.17%-7.77万 | -103.13%-7.14万 | 16.89%601.63万 | -87.34%30.94万 | -42.80%97.26万 | 601.43%245.43万 |
归属于母公司的净利润 | 236.02%1,167.42万 | -66.89%2,632.33万 | -92.67%113.62万 | 0.43%1,886.83万 | -88.64%284.45万 | -82.77%347.43万 | 18.24%7,949.14万 | 2.33%1,550.26万 | -30.40%1,878.84万 | 30.19%2,503.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 236.02%1,167.42万 | -66.89%2,632.33万 | -92.67%113.62万 | 0.43%1,886.83万 | -88.64%284.45万 | -82.77%347.43万 | 18.24%7,949.14万 | 2.33%1,550.26万 | -30.40%1,878.84万 | 30.19%2,503.24万 |
基本每股收益 | 225.00%0.26 | -67.04%0.59 | -91.43%0.03 | 0.00%0.42 | -89.29%0.06 | -82.22%0.08 | 16.99%1.79 | 2.94%0.35 | -31.15%0.42 | 27.27%0.56 |
稀释每股收益 | 212.50%0.25 | -67.05%0.58 | -91.18%0.03 | 0.00%0.42 | -89.29%0.06 | -82.22%0.08 | 17.33%1.76 | 0.00%0.34 | -30.00%0.42 | 30.23%0.56 |
每股派息 | 0.00%0.1 | 33.33%0.4 | 0.00%0.1 | 33.33%0.1 | 33.33%0.1 | 100.00%0.1 | 140.00%0.3 | 185.71%0.1 | 114.29%0.075 | 114.29%0.075 |
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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