(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 | 40.37%6,868.18万 | 59.19%1,510.96万 | 29.75%1,877.79万 | 50.42%1,939.07万 | 27.58%1,540.35万 | 59.58%4,892.91万 | -24.05%949.16万 | 114.88%1,447.24万 | 93.91%1,289.12万 | 152.58%1,207.39万 |
营业收入 | 40.37%6,868.18万 | 59.19%1,510.96万 | 29.75%1,877.79万 | 50.42%1,939.07万 | 27.58%1,540.35万 | 59.58%4,892.91万 | -24.05%949.16万 | 114.88%1,447.24万 | 93.91%1,289.12万 | 152.58%1,207.39万 |
主营业务成本 | 35.85%4,513.92万 | 52.32%1,236.48万 | 11.89%1,073.72万 | 58.43%1,247.07万 | 23.45%956.65万 | 65.30%3,322.77万 | 4.72%811.79万 | 109.84%959.64万 | 74.35%787.14万 | 137.65%774.91万 |
毛利 | 49.94%2,354.26万 | 99.80%274.48万 | 64.91%804.07万 | 37.85%692万 | 34.97%583.7万 | 48.69%1,570.14万 | -71.05%137.38万 | 125.54%487.6万 | 135.33%501.99万 | 184.60%432.47万 |
营业费用 | 34.46%2,882.97万 | 5.28%633.49万 | 38.20%882.79万 | 65.85%775.21万 | 39.00%591.49万 | 83.82%2,144.09万 | 36.79%601.69万 | 111.41%638.76万 | 102.08%467.41万 | 120.37%425.53万 |
销售和管理费用 | 37.03%2,658.91万 | 7.37%591.26万 | 39.70%820.19万 | 70.85%713.33万 | 42.67%534.13万 | 80.42%1,940.38万 | 36.39%550.66万 | 115.70%587.12万 | 90.92%417.51万 | 106.98%374.39万 |
-管理费用 | 37.03%2,658.91万 | 7.37%591.26万 | 39.70%820.19万 | 70.85%713.33万 | 42.67%534.13万 | 80.42%1,940.38万 | 36.39%550.66万 | 115.70%587.12万 | 90.92%417.51万 | 106.98%374.39万 |
折旧摊销及损耗 | 9.99%224.07万 | -17.25%42.23万 | 21.21%62.6万 | 24.01%61.88万 | 12.17%57.36万 | 124.11%203.71万 | 41.24%51.04万 | 72.44%51.64万 | 295.78%49.9万 | 318.79%51.14万 |
-折旧及摊销 | 9.99%224.07万 | -17.25%42.23万 | 21.21%62.6万 | 24.01%61.88万 | 12.17%57.36万 | 124.11%203.71万 | 41.24%51.04万 | 72.44%51.64万 | 295.78%49.9万 | 318.79%51.14万 |
营业利润 | 7.88%-528.71万 | 22.68%-359万 | 47.93%-78.71万 | -340.65%-83.21万 | -212.04%-7.78万 | -419.93%-573.95万 | -1,438.75%-464.31万 | -75.86%-151.16万 | 292.30%34.58万 | 116.89%6.95万 |
净非营业利息收入(费用) | -149.04%-1,144.28万 | -92.65%-169.55万 | -204.10%-570.42万 | -138.75%-222.54万 | -100.47%-181.77万 | -254.39%-459.47万 | 10.80%-88.01万 | -1,363.16%-187.58万 | -582.81%-93.21万 | -1,909.58%-90.67万 |
利息费用 | 149.04%1,144.28万 | 92.65%169.55万 | 204.10%570.42万 | 138.75%222.54万 | 100.47%181.77万 | 254.39%459.47万 | -10.80%88.01万 | 1,363.16%187.58万 | 582.81%93.21万 | 1,909.58%90.67万 |
其他净收入(费用) | -575.45%-1,448.62万 | -611,727.09%-1,740.69万 | 110.50%22.89万 | 6,087.26%1.88万 | 7,984.16%267.3万 | -94.51%-214.47万 | 100.07%2,846 | -15,215.52%-218.03万 | -100.01%-314 | 108.32%3.31万 |
出售证券收益 | --35.72万 | ---4.08万 | --39.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | -585.82%-1,463万 | -97,623.04%-1,728.79万 | 100.83%1.8万 | --0 | 7,961.38%263.99万 | -173.20%-213.32万 | -0.94%1.77万 | -20,155.29%-218.3万 | -100.02%-671 | -90.91%3.27万 |
-减:重组与并购 | ---- | ---- | --0 | --0 | ---263.99万 | ---- | ---- | --0 | --0 | --0 |
-减:资本性资产减值 | --1,464.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 479.21%219.86万 | --0 | --219.86万 | ---- | ---- |
-固定资产出售收益 | -72.44%1.8万 | --0 | 15.45%1.8万 | --0 | --0 | 500.98%6.54万 | --1.77万 | 43.45%1.56万 | ---671 | --3.27万 |
其他非经营收入(费用) | -1,763.68%-21.34万 | -425.23%-7.82万 | -6,892.45%-18.72万 | 5,166.11%1.88万 | 10,330.19%3.32万 | 99.71%-1.15万 | ---1.49万 | -22.12%2,756 | 110.09%357 | 100.04%318 |
税前利润 | -150.15%-3,121.61万 | -311.06%-2,269.25万 | -12.48%-626.24万 | -417.96%-303.87万 | 196.68%77.75万 | -256.23%-1,247.89万 | -19.01%-552.04万 | -472.03%-556.76万 | -119.80%-58.67万 | 5.83%-80.42万 |
所得税 | 123.37%39.19万 | 150.32%13.38万 | 63.17%-40.33万 | 312.15%93.13万 | -319.51%-27万 | -868.78%-167.7万 | -210.82%-26.6万 | -109.5万 | -1,904.57%-43.9万 | 12.3万 |
除税后利润 | -192.61%-3,160.79万 | -334.42%-2,282.63万 | -31.00%-585.91万 | -2,588.49%-397万 | 212.97%104.75万 | -210.33%-1,080.19万 | -7.70%-525.44万 | -359.52%-447.26万 | -104.85%-14.77万 | -22.68%-92.72万 |
持续经营利润 | -192.61%-3,160.79万 | -334.42%-2,282.63万 | -31.00%-585.91万 | -2,588.49%-397万 | 212.97%104.75万 | -190.28%-1,080.19万 | -7.70%-525.44万 | -359.52%-447.26万 | -104.95%-14.77万 | -8.57%-92.72万 |
归属于少数股东的净利润 | -149.53%-160.28万 | -603.75%-130.77万 | 92.29%-3.08万 | -6,097.29%-19.93万 | -20.07%-6.51万 | -264.56%-64.23万 | -4.54%-18.58万 | -513.93%-39.91万 | -127.72%-3,216 | -113.55%-5.42万 |
归属于母公司的净利润 | -195.34%-3,000.51万 | -324.55%-2,151.86万 | -43.08%-582.83万 | -2,510.37%-377.07万 | 227.43%111.25万 | -207.44%-1,015.96万 | -7.82%-506.86万 | -348.47%-407.35万 | -104.76%-14.45万 | -19.52%-87.3万 |
优先股派息 | -42.95%51.3万 | -70.36%5.98万 | -64.66%12.5万 | -20.67%16.52万 | 20.45%16.29万 | -8.63%89.92万 | 114.88%20.19万 | 12.65%35.38万 | -32.96%20.83万 | -92.12%13.52万 |
其他优先股派息 | -73.39%239.8万 | 1,000 | -99.69%2.8万 | 53.4万 | 183.5万 | 490.19%901.27万 | 0 | 901.27万 | 0 | 0 |
归属于普通股股东的净利润 | -63.99%-3,291.61万 | -309.44%-2,157.95万 | 55.50%-598.13万 | -1,167.24%-447万 | 12.19%-88.53万 | -245.12%-2,007.15万 | -8.19%-527.05万 | -999.48%-1,344.01万 | -112.95%-35.27万 | 58.78%-100.82万 |
基本每股收益 | 89.23%-90.1 | 82.48%-23.5692 | 97.08%-12.04 | -171.43%-76 | 4.76%-20 | -70.67%-836.28 | 67.19%-134.52 | -308.55%-412.64 | -112.44%-28 | 69.12%-21 |
稀释每股收益 | 89.23%-90.1 | 82.48%-23.5692 | 97.08%-12.04 | -171.43%-76 | 4.76%-20 | -70.67%-836.28 | 67.19%-134.52 | -308.55%-412.64 | -116.47%-28 | 69.12%-21 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 131.25%46.25 | -34.38%13.125 | 13.125 | 0 | 20 |
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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