(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 | -11.13%107.2万 | -9.02%21.31万 | -29.67%24.44万 | 5.74%32.05万 | -8.53%29.4万 | 2.25%120.62万 | -7.90%23.42万 | 28.89%34.75万 | -7.02%30.31万 | -2.54%32.14万 |
营业收入 | -11.13%107.2万 | -9.02%21.31万 | -29.67%24.44万 | 5.74%32.05万 | -8.53%29.4万 | 2.25%120.62万 | -7.90%23.42万 | 28.89%34.75万 | -7.02%30.31万 | -2.54%32.14万 |
主营业务成本 | -14.00%38.01万 | -8.38%7.83万 | -34.43%8.62万 | 7.93%11.05万 | -14.31%10.51万 | 19.32%44.19万 | 32.88%8.55万 | 24.71%13.15万 | -4.90%10.24万 | 31.85%12.27万 |
毛利 | -9.47%69.19万 | -9.39%13.48万 | -26.77%15.82万 | 4.62%21万 | -4.96%18.89万 | -5.56%76.43万 | -21.70%14.88万 | 31.57%21.6万 | -8.07%20.08万 | -16.05%19.87万 |
营业费用 | 22.93%1,520.03万 | 45.57%458.43万 | 29.52%423.94万 | 9.97%314.6万 | 4.84%323.05万 | 35.19%1,236.45万 | 23.60%314.91万 | 35.50%327.32万 | 34.97%286.07万 | 49.35%308.15万 |
销售和管理费用 | 25.35%750.81万 | 38.93%242.13万 | 37.42%204.13万 | 19.31%148.55万 | 2.89%156万 | 33.97%598.96万 | 28.90%174.28万 | 31.38%148.54万 | 16.02%124.51万 | 65.74%151.62万 |
-销售费用 | 16.33%65.01万 | -38.93%20.54万 | -21.57%7.09万 | 104.03%12.89万 | 255.63%24.49万 | 167.73%55.89万 | 178.50%33.64万 | 108.79%9.04万 | 189.43%6.32万 | 201.78%6.89万 |
-管理费用 | 26.28%685.8万 | 57.56%221.58万 | 41.24%197.04万 | 14.78%135.66万 | -9.14%131.51万 | 27.42%543.07万 | 14.22%140.63万 | 28.30%139.51万 | 12.42%118.19万 | 62.26%144.74万 |
研发费用 | 23.99%720.87万 | 62.89%207.13万 | 25.77%207.28万 | 3.68%152.72万 | 8.19%153.74万 | 42.34%581.38万 | 20.66%127.16万 | 44.50%164.82万 | 64.60%147.29万 | 42.82%142.11万 |
折旧摊销及损耗 | -13.85%48.35万 | -31.88%9.18万 | -10.23%12.53万 | -6.58%13.33万 | -7.72%13.31万 | -5.05%56.12万 | -5.01%13.48万 | -3.33%13.96万 | -5.73%14.27万 | -6.03%14.42万 |
-折旧及摊销 | -13.85%48.35万 | -31.88%9.18万 | -10.23%12.53万 | -6.58%13.33万 | -7.72%13.31万 | -5.05%56.12万 | -5.01%13.48万 | -3.33%13.96万 | -5.73%14.27万 | -6.03%14.42万 |
营业利润 | -25.07%-1,450.84万 | -48.30%-444.95万 | -33.50%-408.13万 | -10.38%-293.6万 | -5.51%-304.17万 | -39.15%-1,160.03万 | -27.26%-300.04万 | -35.79%-305.72万 | -39.92%-266万 | -57.83%-288.28万 |
净非营业利息收入(费用) | 23.72%26.56万 | -62.18%4.34万 | 13.43%8.44万 | 64.16%4.25万 | 34,177.50%9.54万 | 1,488.92%21.47万 | 4,099.65%11.48万 | 1,475.66%7.44万 | 839.13%2.59万 | 92.40%-280 |
利息收入 | 88.91%43.1万 | 67.71%19.89万 | 14.95%9.24万 | 59.48%4.27万 | 3,856.36%9.71万 | 5,955.31%22.82万 | 6,448.43%11.86万 | 4,774.04%8.04万 | 18,472.92%2.67万 | 1,396.34%2,454 |
利息费用 | 1,128.39%16.54万 | 3,947.03%15.55万 | 33.77%8,033 | -77.58%198 | -38.84%1,672 | -29.97%1.35万 | -17.91%3,842 | -14.88%6,005 | -75.76%883 | -28.95%2,734 |
其他净收入(费用) | -100.28%-2,306 | -820.97%-2,284 | 99.23%-22 | |||||||
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | -100.28%-2,306 | -820.97%-2,284 | 99.23%-22 | ---- | ---- |
税前利润 | -25.07%-1,424.28万 | -52.57%-440.61万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,138.79万 | -22.32%-288.79万 | -32.00%-298.28万 | -143.21%-263.41万 | -57.52%-288.3万 |
所得税 | -31.14%4,338 | 57.50%6,300 | ||||||||
除税后利润 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 | -143.21%-263.41万 | -57.52%-288.3万 |
持续经营利润 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 | -143.21%-263.41万 | -57.52%-288.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 | -143.21%-263.41万 | -57.52%-288.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 | -143.21%-263.41万 | -57.52%-288.3万 |
基本每股收益 | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 | -31.58%-0.25 | 57.69%-0.22 | -54.23%-0.24 |
稀释每股收益 | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 | -31.58%-0.25 | 57.69%-0.22 | -54.23%-0.24 |
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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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