(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 | -18.72%1.6亿 | -48.39%2,713.5万 | -18.09%4,481.5万 | -25.02%3,956.1万 | 32.01%4,833.9万 | 64.24%1.97亿 | 50.94%5,257.6万 | 67.74%5,471.2万 | 0.45%5,276.3万 | -11.27%3,661.9万 |
营业收入 | -17.57%1.59亿 | -48.40%2,720.1万 | -18.38%4,466.3万 | -23.75%3,921.6万 | 40.26%4,823.6万 | 61.07%1.93亿 | 48.14%5,271.8万 | 67.84%5,472.2万 | -1.70%5,143.3万 | -15.92%3,439万 |
主营业务成本 | 34.33%1.42亿 | 8.82%3,636.1万 | 22.05%3,637.6万 | 48.02%3,498.4万 | 81.41%3,447.8万 | 56.09%1.06亿 | 80.25%3,341.4万 | 84.61%2,980.5万 | 3.55%2,363.5万 | -18.04%1,900.6万 |
毛利 | -80.56%1,765.1万 | -148.15%-922.6万 | -66.12%843.9万 | -84.29%457.7万 | -21.30%1,386.1万 | 74.89%9,081.1万 | 17.60%1,916.2万 | 51.21%2,490.7万 | -1.93%2,912.8万 | -2.59%1,761.3万 |
营业费用 | 16.03%7,732.1万 | 19.11%1,425.7万 | 55.92%2,486.9万 | -17.49%1,909.5万 | 22.60%1,910万 | -6.45%6,664.1万 | -56.77%1,197万 | 10.63%1,595万 | -2.94%2,314.2万 | -24.22%1,557.9万 |
销售和管理费用 | 8.94%5,849.6万 | 29.32%1,785.2万 | 17.88%1,449.9万 | -9.91%1,330.1万 | 0.12%1,284.4万 | -13.20%5,369.7万 | -43.75%1,380.4万 | 2.19%1,230万 | -14.06%1,476.4万 | -9.47%1,282.9万 |
-管理费用 | 8.94%5,849.6万 | 29.32%1,785.2万 | 17.88%1,449.9万 | -9.91%1,330.1万 | 0.12%1,284.4万 | -13.20%5,369.7万 | -43.75%1,380.4万 | 2.19%1,230万 | -14.06%1,476.4万 | -9.47%1,282.9万 |
折旧摊销及损耗 | 14.53%1,482.5万 | -2.98%368.5万 | 7.01%390.6万 | 32.70%364.4万 | 30.55%359万 | 38.10%1,294.4万 | 20.65%379.8万 | 53.23%365万 | -58.80%274.6万 | -56.95%275万 |
-折旧及摊销 | 14.53%1,482.5万 | -2.98%368.5万 | 7.01%390.6万 | 32.70%364.4万 | 30.55%359万 | 38.10%1,294.4万 | 20.65%379.8万 | 53.23%365万 | -58.80%274.6万 | -56.95%275万 |
其他营业费用 | --400万 | ---728万 | --646.4万 | -61.83%215万 | --266.6万 | ---- | ---- | ---- | --563.2万 | ---- |
营业利润 | -346.88%-5,967万 | -426.52%-2,348.3万 | -283.43%-1,643万 | -342.53%-1,451.8万 | -357.57%-523.9万 | 225.17%2,417万 | 163.11%719.2万 | 336.08%895.7万 | 2.22%598.6万 | 182.08%203.4万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -507.35%-4,198万 | -124.08%-2,070.5万 | -107.19%-22.8万 | -827.29%-906.2万 | -474.27%-1,198.5万 | -70.08%-691.2万 | -1.92%-924万 | -2.07%317万 | 425.74%124.6万 | -760.44%-208.7万 |
出售证券收益 | -318.92%-593.7万 | -5,906.41%-468.5万 | -73.48%87.5万 | -224.31%-163.1万 | 72.76%-49.6万 | -58.82%271.2万 | -187.64%-7.8万 | -10.79%330万 | 0.31%131.2万 | -242.49%-182.1万 |
特殊收入(费用) | -274.51%-3,604.3万 | -74.85%-1,602万 | -748.46%-110.3万 | -11,159.09%-743.1万 | -4,219.17%-1,148.9万 | 9.63%-962.4万 | -0.08%-916.2万 | 71.86%-13万 | 93.84%-6.6万 | 72.35%-26.6万 |
-减:重组与并购 | 93.78%1,203.2万 | 91.55%1,164.8万 | 0.00%12.8万 | --12.8万 | --12.8万 | -41.26%620.9万 | -33.37%608.1万 | -72.29%12.8万 | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | --190万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -603.10%-2,401.1万 | -41.90%-437.2万 | -48,650.00%-97.5万 | -10,965.15%-730.3万 | -3,456.77%-946.1万 | -4,222.78%-341.5万 | -10,903.57%-308.1万 | ---2,000 | -29.41%-6.6万 | ---26.6万 |
税前利润 | -689.00%-1.02亿 | -2,057.62%-4,418.8万 | -237.36%-1,665.8万 | -426.05%-2,358万 | -32,398.11%-1,722.4万 | 173.83%1,725.8万 | 89.99%-204.8万 | 129.20%1,212.7万 | 18.69%723.2万 | 97.55%-5.3万 |
所得税 | -51.35%512.7万 | 177.99%986.3万 | -374.26%-1,208.4万 | 94.16%505万 | 13,617.65%229.8万 | 242.31%1,053.8万 | 155.31%354.8万 | 542.27%440.6万 | 72.48%260.1万 | 95.99%-1.7万 |
除税后利润 | -771.93%-1.07亿 | -726.47%-5,405.1万 | -159.25%-457.4万 | -409.81%-2,863万 | -456.89%-1,952.2万 | -98.36%1,589.1万 | -100.71%-654万 | -66.68%772万 | -46.88%924.1万 | -34.14%547万 |
持续经营利润 | -1,688.94%-1.07亿 | -865.89%-5,405.1万 | -159.24%-457.4万 | -718.23%-2,863万 | -54,127.78%-1,952.2万 | 142.08%672万 | 60.16%-559.6万 | 67.67%772.1万 | 1.00%463.1万 | 97.93%-3.6万 |
停止经营利润 | --0 | --0 | --0 | --0 | --0 | -99.07%917.1万 | -100.10%-94.4万 | -100.01%-1,000 | -64.02%461万 | -45.18%550.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -771.93%-1.07亿 | -726.47%-5,405.1万 | -159.25%-457.4万 | -409.81%-2,863万 | -456.89%-1,952.2万 | -98.36%1,589.1万 | -100.71%-654万 | -66.68%772万 | -46.88%924.1万 | -34.14%547万 |
优先股派息 | -2.20%137.8万 | 23.13%138.4万 | 19.02%136.4万 | -40.80%140.9万 | -54.29%112.4万 | -52.15%114.6万 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -771.93%-1.07亿 | -1,645.02%-4,992.5万 | -194.31%-595.2万 | -469.77%-3,001.4万 | -583.02%-2,088.6万 | -98.36%1,589.1万 | -100.31%-286.1万 | -69.64%631.1万 | -45.66%811.7万 | -26.85%432.4万 |
基本每股收益 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.98%0.04 | -100.80%-0.03 | -66.67%0.03 | -50.00%0.03 | 0.00%0.02 |
稀释每股收益 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.95%0.04 | -100.82%-0.03 | -62.50%0.03 | -50.00%0.03 | 0.00%0.02 |
每股派息 | -2.03%0.0298 | 2.31%0.0075 | 0.62%0.0074 | -2.77%0.0075 | -7.70%0.0074 | -57.40%0.0305 | 0.0074 | -68.91%0.0073 | -67.92%0.0078 | -66.30%0.008 |
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 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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