(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 | -14.64%798.67万 | -56.08%3,072.98万 | -43.72%856.28万 | -70.29%631.05万 | -67.34%650.01万 | -31.20%935.63万 | 64.99%6,996.27万 | 10.48%1,521.57万 | 62.15%2,124.39万 | 180.73%1,990.3万 |
营业收入 | -14.64%798.67万 | -56.08%3,072.98万 | -43.72%856.28万 | -70.29%631.05万 | -67.34%650.01万 | -31.20%935.63万 | 64.99%6,996.27万 | 10.48%1,521.57万 | 62.15%2,124.39万 | 180.73%1,990.3万 |
主营业务成本 | 22.80%470.15万 | 4.38%1,655.01万 | 52.74%551.05万 | -17.25%358.37万 | -21.10%362.72万 | 15.35%382.86万 | 3.96%1,585.49万 | -8.74%360.79万 | 2.48%433.09万 | 27.56%459.7万 |
毛利 | -40.57%328.53万 | -73.79%1,417.97万 | -73.70%305.23万 | -83.88%272.68万 | -81.23%287.3万 | -46.23%552.77万 | 99.27%5,410.78万 | 18.23%1,160.78万 | 90.57%1,691.3万 | 339.06%1,530.6万 |
营业费用 | -14.66%188.06万 | -0.60%731.15万 | -27.35%135.16万 | -21.37%198万 | 6.91%177.64万 | 67.46%220.35万 | 7.04%735.6万 | 47.46%186.03万 | 41.99%251.83万 | -27.63%166.16万 |
销售和管理费用 | -14.66%188.06万 | -0.48%731.15万 | -27.25%135.16万 | -21.30%198万 | 7.06%177.64万 | 67.77%220.35万 | 7.53%734.64万 | 47.94%185.79万 | 42.79%251.59万 | -27.37%165.92万 |
-管理费用 | -14.66%188.06万 | -0.48%731.15万 | -27.25%135.16万 | -21.30%198万 | 7.06%177.64万 | 67.77%220.35万 | 7.53%734.64万 | 47.94%185.79万 | 42.79%251.59万 | -27.37%165.92万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | -76.31%9,545 | -58.33%2,386 | -79.39%2,387 | -79.16%2,386 |
营业利润 | -57.74%140.47万 | -85.31%686.82万 | -82.55%170.07万 | -94.81%74.68万 | -91.96%109.66万 | -62.92%332.41万 | 130.53%4,675.18万 | 13.92%974.74万 | 102.70%1,439.47万 | 1,046.32%1,364.44万 |
净非营业利息收入(费用) | -44.30%25.75万 | 296.14%159.29万 | 15.19%35.58万 | 421.19%37.6万 | 1,781.03%39.88万 | 471,860.20%46.23万 | 743.18%40.21万 | 1,391.04%30.89万 | 1,324.32%7.21万 | 257.73%2.12万 |
利息收入 | -45.74%26.63万 | 269.47%167.32万 | 11.80%36.45万 | 329.21%38.47万 | 1,874.03%43.32万 | 3,124.24%49.08万 | 1,065.26%45.29万 | 2,843.16%32.61万 | 709.74%8.96万 | 146.46%2.19万 |
利息费用 | -69.20%8,760 | 58.28%8.04万 | -49.12%8,760 | -49.95%8,760 | 4,520.40%3.44万 | 85.63%2.84万 | -49.91%5.08万 | -50.81%1.72万 | 3.18%1.75万 | -96.67%745 |
其他净收入(费用) | -109.46%-10.13万 | 370.21%168.45万 | 7.03%145.67万 | 97.52%-2.38万 | -187.37%-81.86万 | 209.51%107.03万 | 108.63%35.83万 | -39.95%136.11万 | 80.97%-96.24万 | 151.26%93.69万 |
出售证券收益 | -109.43%-10.07万 | 1,225.86%313.01万 | 7.12%145.75万 | 97.39%-2.43万 | -19.15%62.82万 | 209.96%106.87万 | 105.27%23.61万 | -29.65%136.06万 | 81.61%-92.96万 | 142.52%77.7万 |
特殊收入(费用) | ---- | -754.15%-144.99万 | --0 | --0 | -754.15%-144.99万 | ---- | -33.21%22.16万 | --0 | --0 | --22.16万 |
-固定资产出售收益 | ---- | -754.15%-144.99万 | --0 | --0 | -754.15%-144.99万 | ---- | -54.29%22.16万 | --0 | --0 | --22.16万 |
其他非经营收入(费用) | -132.60%-533 | 104.38%4,357 | -290.16%-812 | 101.43%468 | 104.97%3,066 | 130.24%1,635 | -8,902.57%-9.95万 | 14.17%427 | -3,513.78%-3.28万 | -22,019.35%-6.17万 |
税前利润 | -67.86%156.09万 | -78.65%1,014.56万 | -69.23%351.32万 | -91.86%109.89万 | -95.37%67.67万 | -39.20%485.67万 | 195.69%4,751.22万 | 5.72%1,141.74万 | 562.13%1,350.45万 | 2,343.87%1,460.26万 |
所得税 | -95.93%5.41万 | -73.68%320.04万 | -55.47%91.72万 | -81.77%71.02万 | -93.88%24.61万 | -39.18%132.69万 | 173.79%1,215.75万 | -26.91%206万 | 505.84%389.6万 | 2,525.07%401.96万 |
除税后利润 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 | 204.06%3,535.47万 | 17.25%935.74万 | 588.05%960.85万 | 2,281.95%1,058.3万 |
持续经营利润 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 | 204.06%3,535.47万 | 17.25%935.74万 | 588.05%960.85万 | 2,281.95%1,058.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 | 204.06%3,535.47万 | 17.25%935.74万 | 588.05%960.85万 | 2,281.95%1,058.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 | 204.06%3,535.47万 | 17.25%935.74万 | 588.05%960.85万 | 2,281.95%1,058.3万 |
基本每股收益 | -53.33%0.07 | -79.61%0.31 | -70.73%0.12 | -95.24%0.02 | -95.56%0.02 | -40.00%0.15 | 210.20%1.52 | 20.59%0.41 | 600.00%0.42 | 2,350.00%0.45 |
稀释每股收益 | -53.33%0.07 | -79.47%0.31 | -70.00%0.12 | -95.12%0.02 | -95.45%0.02 | -37.50%0.15 | 208.16%1.51 | 17.65%0.4 | 583.33%0.41 | 2,300.00%0.44 |
每股派息 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.25 | 0.0625 | 0.0625 | 0.0625 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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