(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | (Q2)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.81%1.1亿 | 9.26%4.61亿 | 11.76%1.16亿 | 6.36%1.13亿 | 7.26%1.19亿 | 11.95%1.12亿 | 6.49%4.22亿 | 5.51%1.04亿 | 4.65%1.07亿 | 2.58%1.11亿 |
营业收入 | -1.81%1.1亿 | 9.26%4.61亿 | 11.76%1.16亿 | 6.36%1.13亿 | 7.26%1.19亿 | 11.95%1.12亿 | 6.49%4.22亿 | 5.51%1.04亿 | 4.65%1.07亿 | 2.58%1.11亿 |
主营业务成本 | -0.55%6,247.6万 | 5.96%2.56亿 | 7.68%6,505.4万 | 2.50%6,306.5万 | 2.30%6,459.1万 | 12.04%6,282万 | 14.78%2.41亿 | 11.46%6,041.6万 | 12.38%6,152.7万 | 13.01%6,314.1万 |
毛利 | -3.40%4,798.8万 | 13.65%2.06亿 | 17.42%5,129.3万 | 11.61%5,039.9万 | 13.82%5,441万 | 11.84%4,967.8万 | -2.85%1.81亿 | -1.75%4,368.5万 | -4.31%4,515.5万 | -8.56%4,780.5万 |
营业费用 | -1.25%4,042.6万 | 9.80%1.67亿 | 9.93%4,199.4万 | 9.07%4,203.4万 | 9.77%4,223.8万 | 10.47%4,093.7万 | 7.40%1.52亿 | 10.06%3,819.9万 | 7.28%3,854万 | 3.94%3,848万 |
销售和管理费用 | -5.73%1,625万 | 10.10%6,859.1万 | 9.17%1,658万 | 9.76%1,726.6万 | 11.77%1,750.7万 | 9.66%1,723.8万 | 3.42%6,230.1万 | 6.08%1,518.7万 | 1.60%1,573.1万 | 1.87%1,566.4万 |
-销售费用 | -6.52%144.9万 | 6.78%641.1万 | 8.57%155.9万 | 4.41%160.9万 | 4.89%169.3万 | 9.70%155万 | 37.71%600.4万 | 42.32%143.6万 | 35.65%154.1万 | 30.37%161.4万 |
-管理费用 | -5.65%1,480.1万 | 10.45%6,218万 | 9.24%1,502.1万 | 10.34%1,565.7万 | 12.56%1,581.4万 | 9.66%1,568.8万 | 0.75%5,629.7万 | 3.33%1,375.1万 | -1.09%1,419万 | -0.62%1,405万 |
折旧摊销及损耗 | 5.84%544万 | 4.78%2,114万 | 5.65%540万 | 5.41%537.8万 | 4.84%522.2万 | 3.17%514万 | -0.10%2,017.6万 | 0.22%511.1万 | 0.18%510.2万 | -2.06%498.1万 |
-折旧及摊销 | 5.84%544万 | 4.78%2,114万 | 5.65%540万 | 5.41%537.8万 | 4.84%522.2万 | 3.17%514万 | -0.10%2,017.6万 | 0.22%511.1万 | 0.18%510.2万 | -2.06%498.1万 |
其他营业费用 | 0.95%1,873.6万 | 10.99%7,747.2万 | 11.80%2,001.4万 | 9.50%1,939万 | 9.39%1,950.9万 | 13.48%1,855.9万 | 13.77%6,979.8万 | 17.07%1,790.1万 | 15.36%1,770.7万 | 7.71%1,783.5万 |
营业利润 | -13.49%756.2万 | 34.00%3,857.7万 | 69.50%929.9万 | 26.46%836.5万 | 30.53%1,217.2万 | 18.73%874.1万 | -35.43%2,878.8万 | -43.76%548.6万 | -41.28%661.5万 | -38.90%932.5万 |
净非营业利息收入(费用) | -22.01%60.6万 | 282.00%333.1万 | 52.83%75.5万 | 185.50%94.5万 | 1,038.67%85.4万 | 2,875.00%77.7万 | 705.56%87.2万 | 2,000.00%49.4万 | 547.30%33.1万 | 457.14%7.5万 |
利息收入 | -22.01%60.6万 | ---- | ---- | 185.50%94.5万 | 1,038.67%85.4万 | --77.7万 | ---- | ---- | --33.1万 | --7.5万 |
其他财务费用 | ---- | -282.00%-333.1万 | ---- | ---- | ---- | ---- | -705.56%-87.2万 | ---- | ---- | ---- |
其他净收入(费用) | -18.06%-43.8万 | 22.69%-498.8万 | 4.03%-311.8万 | 14.54%-101.7万 | 34.33%-48.2万 | 70.99%-37.1万 | 36.63%-645.2万 | -32.02%-324.9万 | 70.05%-119万 | 47.72%-73.4万 |
特殊收入(费用) | -18.06%-43.8万 | 22.69%-498.8万 | 4.03%-311.8万 | 14.54%-101.7万 | 34.33%-48.2万 | 70.99%-37.1万 | 36.63%-645.2万 | -32.02%-324.9万 | 70.05%-119万 | 47.72%-73.4万 |
-减:重组与并购 | 4.58%38.8万 | -36.79%197.9万 | 92.98%57.7万 | -25.13%59.6万 | -42.54%43.5万 | -70.99%37.1万 | -38.51%313.1万 | -64.40%29.9万 | -37.96%79.6万 | -46.08%75.7万 |
-减:资本性资产减值 | ---- | -28.54%258.9万 | -15.56%249.1万 | -92.42%5.1万 | --4.7万 | ---- | 34.73%362.3万 | 163.63%295万 | -47.50%67.3万 | --0 |
-减:其他特殊费用 | --5万 | 239.07%42万 | --5万 | 232.62%37万 | ---- | ---- | -112.58%-30.2万 | --0 | -119.82%-27.9万 | ---2.3万 |
税前利润 | -15.49%773万 | 59.08%3,692万 | 153.97%693.6万 | 44.08%829.3万 | 44.75%1,254.4万 | 51.07%914.7万 | -32.26%2,320.8万 | -62.42%273.1万 | -20.25%575.6万 | -37.37%866.6万 |
所得税 | -12.00%81.4万 | 129.92%541万 | 473.23%145.6万 | 58.93%121.9万 | 127.67%181万 | 72.25%92.5万 | -42.36%235.3万 | -80.08%25.4万 | -37.03%76.7万 | -65.52%79.5万 |
除税后利润 | -15.88%691.6万 | 51.09%3,151万 | 121.24%548万 | 41.79%707.4万 | 36.37%1,073.4万 | 49.00%822.2万 | -30.89%2,085.5万 | -58.66%247.7万 | -16.85%498.9万 | -31.73%787.1万 |
持续经营利润 | -15.88%691.6万 | 51.09%3,151万 | 121.24%548万 | 41.79%707.4万 | 36.37%1,073.4万 | 49.00%822.2万 | -30.89%2,085.5万 | -58.66%247.7万 | -16.85%498.9万 | -31.73%787.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -15.88%691.6万 | 51.09%3,151万 | 121.24%548万 | 41.79%707.4万 | 36.37%1,073.4万 | 49.00%822.2万 | -30.89%2,085.5万 | -58.66%247.7万 | -16.85%498.9万 | -31.73%787.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -15.88%691.6万 | 51.09%3,151万 | 121.24%548万 | 41.79%707.4万 | 36.37%1,073.4万 | 49.00%822.2万 | -30.89%2,085.5万 | -58.66%247.7万 | -16.85%498.9万 | -31.73%787.1万 |
基本每股收益 | -13.04%0.4 | 58.04%1.77 | 128.57%0.32 | 48.15%0.4 | 40.48%0.59 | 58.62%0.46 | -26.32%1.12 | -53.33%0.14 | -10.00%0.27 | -27.59%0.42 |
稀释每股收益 | -11.11%0.4 | 58.56%1.76 | 121.43%0.31 | 44.44%0.39 | 43.90%0.59 | 55.17%0.45 | -26.00%1.11 | -53.33%0.14 | -10.00%0.27 | -28.07%0.41 |
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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