(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 | -26.24%295.31万 | -31.67%1,414.92万 | -19.18%305.89万 | -38.51%339.6万 | -35.58%369.03万 | -29.40%400.4万 | -29.30%2,070.68万 | -40.07%378.51万 | -27.69%552.25万 | -26.48%572.83万 |
营业收入 | -26.24%295.31万 | -31.67%1,414.92万 | -19.18%305.89万 | -38.51%339.6万 | -35.58%369.03万 | -29.40%400.4万 | -29.30%2,070.68万 | -40.07%378.51万 | -27.69%552.25万 | -26.48%572.83万 |
主营业务成本 | -33.48%167.98万 | -36.85%897.59万 | -11.57%272.6万 | -66.55%134.71万 | -29.90%237.76万 | -31.96%252.53万 | -31.88%1,421.31万 | -36.60%308.28万 | -30.44%402.68万 | -35.22%339.2万 |
毛利 | -13.88%127.34万 | -20.33%517.32万 | -52.59%33.29万 | 37.00%204.89万 | -43.81%131.27万 | -24.54%147.87万 | -22.89%649.37万 | -51.67%70.23万 | -19.08%149.56万 | -8.57%233.63万 |
营业费用 | -34.33%149.51万 | -9.55%1,023.07万 | 15.81%432.86万 | -49.23%126.99万 | -2.25%235.54万 | -14.46%227.68万 | 26.78%1,131.03万 | 42.06%373.78万 | 12.99%250.11万 | 15.51%240.98万 |
销售和管理费用 | -25.29%138.92万 | -7.16%894.4万 | -1.03%332.44万 | -12.37%179.67万 | -0.67%196.34万 | -17.27%185.95万 | 24.71%963.36万 | 49.30%335.88万 | 6.15%205.04万 | 9.65%197.68万 |
-销售费用 | -24.63%10.32万 | -43.09%55.04万 | 203.70%12.26万 | -68.13%9.32万 | -47.80%19.78万 | -87.77%13.69万 | -30.66%96.73万 | 89.99%-11.82万 | -64.05%29.25万 | -57.24%37.89万 |
-管理费用 | -25.34%128.61万 | -3.15%839.36万 | -7.92%320.18万 | -3.10%170.35万 | 10.50%176.56万 | 52.63%172.26万 | 36.91%866.64万 | 1.36%347.7万 | 57.21%175.8万 | 74.33%159.78万 |
折旧摊销及损耗 | -74.64%10.58万 | -9.08%152.44万 | -15.03%32.2万 | -12.77%39.32万 | -9.47%39.2万 | 0.78%41.72万 | 40.15%167.67万 | -0.63%37.9万 | 59.94%45.07万 | 52.75%43.3万 |
-折旧及摊销 | -74.64%10.58万 | -9.08%152.44万 | -15.03%32.2万 | -12.77%39.32万 | -9.47%39.2万 | 0.78%41.72万 | 40.15%167.67万 | -0.63%37.9万 | 59.94%45.07万 | 52.75%43.3万 |
其他营业费用 | ---- | ---23.77万 | --68.23万 | ---92万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 72.23%-22.17万 | -5.00%-505.75万 | -31.63%-399.57万 | 177.48%77.91万 | -1,319.55%-104.28万 | -13.65%-79.81万 | -863.82%-481.67万 | -157.71%-303.55万 | -175.36%-100.55万 | -115.66%-7.35万 |
净非营业利息收入(费用) | 15.08%-5.12万 | -17.66%-22.11万 | 18.15%-4.78万 | -68.23%-5.48万 | -22.81%-5.82万 | -21.68%-6.03万 | 7.64%-18.79万 | -56.93%-5.84万 | 44.19%-3.26万 | 19.91%-4.74万 |
利息费用 | -15.08%5.12万 | 17.66%22.11万 | -18.15%4.78万 | 68.23%5.48万 | 22.81%5.82万 | 21.68%6.03万 | -7.64%18.79万 | 56.93%5.84万 | -44.19%3.26万 | -19.91%4.74万 |
其他净收入(费用) | -126.83%-1,494 | -50.50%-488.63万 | 6.02%-315.68万 | -1,770.45%-174.4万 | 26.40%8,862 | 589.23%5,569 | -79.73%-324.68万 | -89.93%-335.9万 | 649.46%10.44万 | 126.46%7,011 |
特殊收入(费用) | ---- | -47.46%-489.77万 | 5.01%-315.52万 | ---174.25万 | ---- | ---- | -103.71%-332.15万 | -108.74%-332.15万 | --0 | ---- |
-减:资本性资产减值 | ---- | 47.46%489.77万 | -5.01%315.52万 | --174.25万 | ---- | ---- | 108.15%332.15万 | --332.15万 | --0 | ---- |
其他非经营收入(费用) | -126.83%-1,494 | -84.76%1.14万 | 95.74%-1,599 | -101.39%-1,447 | 26.40%8,862 | 589.23%5,569 | 142.43%7.47万 | 78.83%-3.75万 | 820.11%10.44万 | -15.53%7,011 |
税前利润 | 48.30%-44.09万 | -23.19%-1,016.49万 | -11.58%-720.03万 | -9.21%-101.97万 | -859.40%-109.21万 | -13.56%-85.28万 | -228.78%-825.13万 | -116.28%-645.29万 | -110.99%-93.37万 | -129.69%-11.38万 |
所得税 | -5.84%27.85万 | -19.33%96.71万 | -79.91%4.47万 | 63.58%32.13万 | -43.51%30.55万 | 23.49%29.57万 | -32.99%119.89万 | -37.61%22.24万 | -59.39%19.64万 | 11.65%54.07万 |
除税后利润 | 37.37%-71.94万 | -17.80%-1,113.2万 | -8.54%-724.49万 | -18.66%-134.09万 | -113.52%-139.75万 | -15.96%-114.86万 | -119.84%-945.03万 | -99.86%-667.52万 | -22.02%-113.01万 | -549.16%-65.45万 |
持续经营利润 | 37.37%-71.94万 | -17.80%-1,113.2万 | -8.54%-724.49万 | -18.66%-134.09万 | -113.52%-139.75万 | -15.96%-114.86万 | -119.84%-945.03万 | -99.86%-667.52万 | -22.02%-113.01万 | -549.16%-65.45万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 37.37%-71.94万 | -17.80%-1,113.2万 | -8.54%-724.49万 | -18.66%-134.09万 | -113.52%-139.75万 | -15.96%-114.86万 | -119.84%-945.03万 | -99.86%-667.52万 | -22.02%-113.01万 | -549.16%-65.45万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 37.37%-71.94万 | -17.80%-1,113.2万 | -8.54%-724.49万 | -18.66%-134.09万 | -113.52%-139.75万 | -15.96%-114.86万 | -119.84%-945.03万 | -99.86%-667.52万 | -22.02%-113.01万 | -549.16%-65.45万 |
基本每股收益 | 0.00%-0.1 | -25.00%-1 | 0.00%-0.7 | 0.00%-0.1 | 0.00%-0.1 | -11.11%-0.1 | -100.00%-0.8 | -133.33%-0.7 | 0.00%-0.1 | -920.51%-0.1 |
稀释每股收益 | 0.00%-0.1 | -25.00%-1 | 0.00%-0.7 | 0.00%-0.1 | 0.00%-0.1 | -11.11%-0.1 | -100.00%-0.8 | -133.33%-0.7 | 0.00%-0.1 | -920.51%-0.1 |
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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