(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 | -9.61%2.62亿 | -20.72%6,001.6万 | -15.92%6,206.2万 | -9.59%6,737.9万 | 10.18%7,264.2万 | 35.37%2.9亿 | 9.96%7,570.5万 | 28.85%7,381.1万 | 58.48%7,452.2万 | 60.61%6,593.3万 |
营业收入 | -9.61%2.62亿 | -20.72%6,001.6万 | -15.92%6,206.2万 | -9.59%6,737.9万 | 10.18%7,264.2万 | 35.37%2.9亿 | 9.96%7,570.5万 | 28.85%7,381.1万 | 58.48%7,452.2万 | 60.61%6,593.3万 |
主营业务成本 | 21.74%1.49亿 | 5.07%3,635.4万 | 12.57%3,575万 | 41.24%3,955.9万 | 33.27%3,722.9万 | 1.23%1.22亿 | 18.89%3,460万 | 6.67%3,175.8万 | -11.26%2,800.8万 | -8.05%2,793.4万 |
毛利 | -32.48%1.13亿 | -42.44%2,366.2万 | -37.43%2,631.2万 | -40.19%2,782万 | -6.81%3,541.3万 | 79.55%1.68亿 | 3.43%4,110.5万 | 52.85%4,205.3万 | 200.87%4,651.4万 | 256.13%3,799.9万 |
营业费用 | 10.82%3,281.7万 | 5.86%812.7万 | 20.22%853.9万 | 10.38%836.6万 | 12.27%778.7万 | -5.17%2,961.3万 | -11.46%767.7万 | -8.90%710.3万 | -0.49%757.9万 | -1.48%693.6万 |
销售和管理费用 | 12.26%3,296.8万 | 12.92%836.4万 | 27.04%890.9万 | 1.58%801.3万 | 8.83%768.2万 | 0.60%2,936.7万 | 6.79%740.7万 | -6.41%701.3万 | 3.57%788.8万 | 5.41%705.9万 |
-管理费用 | 12.26%3,296.8万 | 12.92%836.4万 | 27.04%890.9万 | 1.58%801.3万 | 8.83%768.2万 | 0.60%2,936.7万 | 6.79%740.7万 | -6.41%701.3万 | 3.57%788.8万 | 5.41%705.9万 |
其他营业费用 | -161.38%-15.1万 | -187.78%-23.7万 | -511.11%-37万 | 214.24%35.3万 | 185.37%10.5万 | -87.91%24.6万 | -84.44%27万 | -70.39%9万 | ---30.9万 | -135.86%-12.3万 |
营业利润 | -41.77%8,038.9万 | -53.53%1,553.5万 | -49.15%1,777.3万 | -50.03%1,945.4万 | -11.06%2,762.6万 | 122.11%1.38亿 | 7.59%3,342.8万 | 77.28%3,495万 | 396.37%3,893.5万 | 755.73%3,106.3万 |
净非营业利息收入(费用) | -66.77%-4,116.1万 | -26.57%-1,051.9万 | -82.23%-1,054.2万 | -82.38%-1,021.5万 | -98.31%-988.4万 | -23.02%-2,468.2万 | -62.32%-831.1万 | -2.35%-578.5万 | -19.58%-560.1万 | -8.16%-498.4万 |
利息收入 | 198.50%817万 | 43.43%213万 | 264.29%229.5万 | 412.21%197.2万 | 645.38%177.4万 | 1,455.11%273.7万 | 1,430.93%148.5万 | 2,072.41%63万 | 1,650.00%38.5万 | 750.00%23.8万 |
利息费用 | 87.73%4,640.3万 | 37.01%972.1万 | 100.11%1,283.7万 | 100.20%1,198.4万 | 123.25%1,165.8万 | 36.81%2,471.8万 | 133.00%709.5万 | 12.92%641.5万 | 27.20%598.6万 | 12.64%522.2万 |
其他财务费用 | 8.40%292.8万 | ---- | ---- | ---- | ---- | 24.36%270.1万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 86.67%1,061.6万 | 672.57%436.5万 | -93.96%15.5万 | -50.48%112.5万 | 14,302.86%497.1万 | -62.83%568.7万 | -96.28%56.5万 | 282.99%256.6万 | 758.55%227.2万 | 88.96%-3.5万 |
出售证券收益 | 250.44%519.7万 | --428.3万 | --15.3万 | ---- | ---- | 545.35%148.3万 | ---- | ---- | ---- | ---- |
股权收益 | ---- | ---- | 103.17%2,000 | -72.03%22.4万 | 157.14%2万 | ---- | ---- | 12.50%-6.3万 | 1,020.69%80.1万 | 68.47%-3.5万 |
特殊收入(费用) | 28.90%541.9万 | 253.27%32.8万 | --0 | -90.48%14万 | --495.1万 | -73.11%420.4万 | -101.40%-21.4万 | 254.31%262.9万 | 1,042.95%147.1万 | --0 |
-减:其他特殊费用 | 155.24%74.8万 | --0 | ---- | 147.86%70.4万 | --4.4万 | -238.16%-135.4万 | --22.3万 | -74.21%21.2万 | -1,031.01%-147.1万 | ---- |
-业务出售收益 | --84.4万 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
-固定资产出售收益 | 86.77%532.3万 | 3,544.44%32.8万 | --0 | --0 | --499.5万 | 109.56%285万 | --9,000 | 81.65%284.1万 | --0 | --0 |
税前利润 | -58.14%4,984.4万 | -63.47%938.1万 | -76.72%738.6万 | -70.89%1,036.4万 | -12.79%2,271.3万 | 107.45%1.19亿 | -37.57%2,568.2万 | 115.37%3,173.1万 | 1,164.87%3,560.6万 | 2,111.12%2,604.4万 |
所得税 | ||||||||||
除税后利润 | -58.14%4,984.4万 | -63.47%938.1万 | -76.72%738.6万 | -70.89%1,036.4万 | -12.79%2,271.3万 | 107.45%1.19亿 | -37.57%2,568.2万 | 115.37%3,173.1万 | 1,164.87%3,560.6万 | 2,111.12%2,604.4万 |
持续经营利润 | -58.14%4,984.4万 | -63.47%938.1万 | -76.72%738.6万 | -70.89%1,036.4万 | -12.79%2,271.3万 | 107.45%1.19亿 | -37.57%2,568.2万 | 115.37%3,173.1万 | 1,164.87%3,560.6万 | 2,111.12%2,604.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -58.14%4,984.4万 | -63.47%938.1万 | -76.72%738.6万 | -70.89%1,036.4万 | -12.79%2,271.3万 | 107.45%1.19亿 | -37.57%2,568.2万 | 115.37%3,173.1万 | 1,164.87%3,560.6万 | 2,111.12%2,604.4万 |
优先股派息 | 0.00%576.9万 | 0.00%144.2万 | 0.00%144.2万 | 0.00%144.2万 | 0.00%144.2万 | 0.00%576.9万 | 0.00%144.2万 | 0.00%144.2万 | 0.00%144.2万 | 0.00%144.2万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -61.10%4,407.5万 | -67.25%793.9万 | -80.38%594.4万 | -73.88%892.2万 | -13.54%2,127.1万 | 119.46%1.13亿 | -38.94%2,424万 | 127.89%3,028.9万 | 2,388.27%3,416.4万 | 998.87%2,460.2万 |
基本每股收益 | -69.01%0.44 | -71.43%0.08 | -84.62%0.06 | -79.55%0.09 | -31.25%0.22 | 121.88%1.42 | -45.10%0.28 | 129.41%0.39 | 2,100.00%0.44 | 1,166.67%0.32 |
稀释每股收益 | -69.12%0.42 | -77.78%0.06 | -83.78%0.06 | -80.95%0.08 | -29.03%0.22 | 122.95%1.36 | -43.75%0.27 | 131.25%0.37 | 2,000.00%0.42 | 1,133.33%0.31 |
每股派息 | -33.33%0.6 | -14.29%0.15 | -45.45%0.15 | -40.00%0.15 | -25.00%0.15 | 800.00%0.9 | 75.00%0.175 | 0.275 | 0.25 | 0.2 |
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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