(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 | -48.27%822.58万 | -56.39%78.72万 | -48.66%275.03万 | -46.71%228.37万 | -46.02%240.46万 | 76.25%1,590.25万 | -57.31%180.52万 | 59.06%535.7万 | 401.15%428.55万 | 679.50%445.49万 |
营业收入 | -48.27%822.58万 | -56.39%78.72万 | -48.66%275.03万 | -46.71%228.37万 | -46.02%240.46万 | 76.25%1,590.25万 | -57.31%180.52万 | 59.06%535.7万 | 401.15%428.55万 | 679.50%445.49万 |
主营业务成本 | -52.50%513.57万 | -87.58%32.85万 | -38.02%168.86万 | -38.44%154.17万 | -46.32%157.68万 | 76.53%1,081.2万 | -5.37%264.6万 | 41.01%272.43万 | 195.95%250.43万 | 433.91%293.73万 |
毛利 | -39.30%309.01万 | 154.55%45.87万 | -59.67%106.17万 | -58.34%74.2万 | -45.46%82.77万 | 75.66%509.05万 | -158.73%-84.09万 | 83.36%263.27万 | 19,810.25%178.12万 | 7,005.36%151.76万 |
营业费用 | -15.49%1,440.26万 | -41.63%220.82万 | 4.65%426.89万 | -1.24%433.51万 | -25.04%359.03万 | 109.39%1,704.15万 | 14.37%378.33万 | 27.60%407.9万 | 379.87%438.96万 | 565.79%478.94万 |
销售和管理费用 | -26.81%656.83万 | -49.47%111.79万 | -22.63%160.69万 | -3.33%382.75万 | -33.60%289.91万 | 20.93%897.43万 | -31.86%221.22万 | -20.58%207.68万 | 342.90%395.95万 | 556.26%436.64万 |
-管理费用 | -26.81%656.83万 | -49.47%111.79万 | -22.63%160.69万 | -3.33%382.75万 | -33.60%289.91万 | 20.93%897.43万 | -31.86%221.22万 | -20.58%207.68万 | 342.90%395.95万 | 556.26%436.64万 |
折旧摊销及损耗 | 19.68%227.33万 | -12.47%45.87万 | 17.88%61.58万 | 18.02%50.76万 | 63.40%69.12万 | 164.59%189.95万 | 752.54%52.4万 | -10.19%52.24万 | 1,973.13%43.01万 | 683.24%42.3万 |
-折旧及摊销 | 19.68%227.33万 | -12.47%45.87万 | 17.88%61.58万 | 18.02%50.76万 | 63.40%69.12万 | 164.59%189.95万 | 752.54%52.4万 | -10.19%52.24万 | 1,973.13%43.01万 | 683.24%42.3万 |
其他营业费用 | -9.84%556.1万 | -39.67%63.17万 | 38.28%204.62万 | ---- | ---- | --616.76万 | --104.71万 | --147.98万 | ---- | ---- |
营业利润 | 5.34%-1,131.25万 | 62.16%-174.96万 | -121.74%-320.72万 | -37.75%-359.31万 | 15.56%-276.26万 | -128.04%-1,195.1万 | -146.50%-462.42万 | 17.87%-144.64万 | -187.97%-260.84万 | -368.75%-327.19万 |
净非营业利息收入(费用) | 70.46%-463.48万 | 20.48%-120.95万 | -174.92%-117.27万 | 28.11%-70.77万 | 87.89%-154.49万 | -524.60%-1,568.96万 | 10.46%-152.11万 | 36.72%-42.66万 | -1,434.36%-98.44万 | -16,946.34%-1,275.75万 |
利息费用 | -70.46%463.48万 | -20.48%120.95万 | 174.92%117.27万 | -28.11%70.77万 | -87.89%154.49万 | 524.60%1,568.96万 | -10.46%152.11万 | -36.72%42.66万 | 1,434.36%98.44万 | 16,946.34%1,275.75万 |
其他净收入(费用) | -854.73%-517.33万 | -3,996.13%-531.31万 | 147.94%3.58万 | -61.06%8.08万 | 104.25%2.32万 | -4,139.20%-54.19万 | -39.33%-12.97万 | -194.79%-7.48万 | 2,146.54%20.76万 | -6,891.54%-54.51万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.84万 | ---3.9万 | ---3.9万 |
特殊收入(费用) | -929.53%-557.37万 | -695.46%-538万 | --1.6万 | -255.38%-20.97万 | ---- | ---54.14万 | ---67.63万 | --0 | --13.5万 | ---- |
-减:资本性资产减值 | --584.35万 | --537.68万 | --0 | --46.67万 | ---- | --0 | --0 | --0 | --0 | ---- |
-减:其他特殊费用 | -149.84%-26.98万 | -99.52%3,230 | ---1.6万 | -90.46%-25.7万 | ---- | --54.14万 | --67.63万 | ---- | ---13.5万 | ---- |
其他非经营收入(费用) | 84,571.94%40.04万 | -90.35%6.69万 | 110.82%1.98万 | 160.33%29.05万 | 104.57%2.32万 | 96.29%-474 | 844.57%69.31万 | -332.27%-18.32万 | 1,107.91%11.16万 | -6,391.38%-50.61万 |
税前利润 | 25.06%-2,112.06万 | -31.83%-827.22万 | -123.04%-434.41万 | -24.66%-422万 | 74.15%-428.43万 | -262.92%-2,818.24万 | -71.08%-627.5万 | 17.34%-194.77万 | -252.37%-338.53万 | -2,023.19%-1,657.45万 |
所得税 | 0 | 0 | 0 | 0 | ||||||
除税后利润 | 24.36%-2,267.57万 | -21.77%-982.73万 | -123.04%-434.41万 | -24.66%-422万 | 74.15%-428.43万 | -286.04%-2,997.78万 | -120.03%-807.04万 | 17.34%-194.77万 | -252.37%-338.53万 | -2,023.19%-1,657.45万 |
持续经营利润 | 25.06%-2,112.06万 | -31.83%-827.22万 | -123.04%-434.41万 | -24.66%-422万 | 74.15%-428.43万 | -262.92%-2,818.24万 | -71.08%-627.5万 | 17.34%-194.77万 | -252.37%-338.53万 | -2,023.19%-1,657.45万 |
停止经营利润 | 13.38%-155.51万 | ---- | ---- | ---- | ---- | ---179.54万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.36%-2,267.57万 | -21.77%-982.73万 | -123.04%-434.41万 | -24.66%-422万 | 74.15%-428.43万 | -286.04%-2,997.78万 | -120.03%-807.04万 | 17.34%-194.77万 | -252.37%-338.53万 | -2,023.19%-1,657.45万 |
优先股派息 | 69.03%60.08万 | 0 | 15.99万 | 8.54万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.84%-2,267.57万 | -21.77%-982.73万 | -123.04%-434.41万 | -19.03%-422万 | 74.28%-428.43万 | -276.54%-3,057.86万 | -100.59%-807.04万 | 17.34%-194.77万 | -269.01%-354.52万 | -2,034.13%-1,665.99万 |
基本每股收益 | 94.58%-388.8328 | 87.74%-86.3493 | 28.00%-157.71 | 65.18%-7.3584 | 86.78%-342.09 | -476.90%-7,176.7482 | -14.25%-704.1639 | 60.47%-219.03 | 90.65%-21.1302 | -1,309.30%-2,586.78 |
稀释每股收益 | 94.58%-388.8328 | 87.74%-86.3493 | 28.00%-157.71 | 65.18%-7.3584 | 86.78%-342.09 | -476.90%-7,176.7482 | -14.25%-704.1639 | 60.47%-219.03 | 90.65%-21.1302 | -1,309.30%-2,586.78 |
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 |
审计意见 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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