(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 | 24.75%2,048.13万 | 8.03%536.89万 | 24.07%534.85万 | 35.82%489.35万 | 37.78%487.04万 | -2.73%1,641.81万 | -13.56%496.97万 | -13.12%431.07万 | -20.78%360.29万 | 118.12%353.49万 |
营业收入 | 24.75%2,048.13万 | 8.03%536.89万 | 24.07%534.85万 | 35.82%489.35万 | 37.78%487.04万 | 2.14%1,641.81万 | -10.53%496.97万 | -9.42%431.07万 | -15.35%360.29万 | 134.83%353.49万 |
主营业务成本 | 8.46%547.7万 | 32.55%158.56万 | 1.76%136.26万 | 0.42%127.67万 | 0.74%125.22万 | 7.05%504.97万 | -29.16%119.62万 | 0.08%133.91万 | 3.13%127.14万 | 171.47%124.3万 |
毛利 | 31.98%1,500.43万 | 0.26%378.34万 | 34.13%398.59万 | 55.13%361.68万 | 57.87%361.82万 | -6.53%1,136.84万 | -7.08%377.35万 | -18.00%297.16万 | -29.67%233.15万 | 97.11%229.18万 |
营业费用 | -19.69%1,999.95万 | -16.65%469.48万 | -17.53%479.32万 | -18.44%510.54万 | -24.91%540.61万 | -35.43%2,490.42万 | -53.93%563.26万 | -47.03%581.21万 | -39.23%625.97万 | 42.04%719.98万 |
销售和管理费用 | -11.10%1,851.75万 | -11.05%437.77万 | -9.45%451.78万 | -0.79%478.59万 | -20.65%483.6万 | -24.55%2,082.89万 | -43.47%492.14万 | -35.72%498.91万 | -37.79%482.38万 | 80.12%609.46万 |
-销售费用 | 23.68%488.43万 | 8.89%113.75万 | 21.52%131.32万 | 23.35%123.73万 | 45.77%119.62万 | -4.66%394.9万 | -18.26%104.47万 | -0.69%108.07万 | -14.78%100.31万 | 37.00%82.06万 |
-管理费用 | -19.23%1,363.32万 | -16.42%324.02万 | -18.01%320.46万 | -7.12%354.86万 | -30.99%363.98万 | -28.06%1,687.99万 | -47.81%387.67万 | -41.44%390.85万 | -41.91%382.07万 | 89.40%527.4万 |
研发费用 | -64.90%140.76万 | -55.79%30.69万 | -67.15%26.48万 | -78.57%30.42万 | -51.22%53.17万 | -55.33%400.98万 | -76.19%69.43万 | -69.14%80.61万 | -27.20%141.95万 | -27.24%108.99万 |
折旧摊销及损耗 | 13.55%7.44万 | -40.12%1.02万 | -37.35%1.06万 | -6.59%1.53万 | 150.37%3.84万 | -96.70%6.56万 | -97.20%1.7万 | -97.17%1.69万 | -97.26%1.63万 | -91.82%1.53万 |
-折旧及摊销 | 13.55%7.44万 | -40.12%1.02万 | -37.35%1.06万 | -6.59%1.53万 | 150.37%3.84万 | -96.70%6.56万 | -97.20%1.7万 | -97.17%1.69万 | -97.26%1.63万 | -91.82%1.53万 |
营业利润 | 63.10%-499.52万 | 50.98%-91.14万 | 71.58%-80.73万 | 62.11%-148.85万 | 63.57%-178.8万 | 48.74%-1,353.58万 | 77.23%-185.91万 | 61.35%-284.05万 | 43.76%-392.82万 | -25.64%-490.8万 |
净非营业利息收入(费用) | 357.50%149.32万 | 880.72%45.7万 | 450.96%43.55万 | 324.67%42.63万 | 184.06%17.45万 | -83.76%-57.99万 | 73.26%-5.85万 | -60.07%-12.41万 | -827.97%-18.97万 | -16,823.45%-20.75万 |
利息收入 | 774.48%232.8万 | 327.87%66.12万 | 627.01%64.68万 | 3,267.69%63.7万 | 9,990.17%38.29万 | 3,809.72%26.62万 | 6,898.64%15.45万 | 4,575.35%8.9万 | --1.89万 | 205.80%3,795 |
利息费用 | -1.34%83.48万 | -4.14%20.42万 | -0.81%21.13万 | 1.01%21.08万 | -1.36%20.85万 | 162.46%84.61万 | -3.62%21.31万 | 168.26%21.31万 | 920.48%20.86万 | --21.13万 |
其他净收入(费用) | 205.32%532.12万 | -100.48%-104 | 69,212.60%591.86万 | -92.98%8,053 | 88.35%-60.54万 | -2,711.66%-505.24万 | -94.00%2.15万 | -97.89%8,539 | 183.71%11.48万 | -751.08%-519.72万 |
出售证券收益 | 1,493.10%580.98万 | -100.48%-104 | 67,910.91%580.75万 | -92.98%8,053 | -102.53%-5,559 | -74.02%36.47万 | -94.00%2.15万 | -97.89%8,539 | 183.71%11.48万 | -63.34%21.98万 |
特殊收入(费用) | 90.98%-48.87万 | --0 | --11.12万 | --0 | 88.93%-59.98万 | -347.59%-541.7万 | --0 | --0 | --0 | -347.59%-541.7万 |
-减:重组与并购 | -88.93%59.98万 | --0 | --0 | --0 | -88.93%59.98万 | 347.59%541.7万 | --0 | --0 | --0 | 347.59%541.7万 |
-减:其他特殊费用 | ---11.12万 | --0 | ---11.12万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 109.49%181.92万 | 76.03%-45.46万 | 287.64%554.68万 | 73.67%-105.42万 | 78.48%-221.89万 | 27.75%-1,916.8万 | 76.38%-189.61万 | 57.90%-295.61万 | 42.52%-400.31万 | -128.38%-1,031.27万 |
所得税 | 257.55%8.57万 | -1,947.91%-7.35万 | 831.91%9.32万 | 623.74%3.62万 | 498.18%2.99万 | 6.53%2.4万 | -82.32%3,980 | 1万 | 5,000 | 5,000 |
除税后利润 | 142.76%1,110.67万 | 139.05%138.89万 | 184.68%434.21万 | 79.34%-112.28万 | 154.82%649.85万 | 2.18%-2,597.2万 | 55.81%-355.67万 | 26.97%-512.76万 | 21.99%-543.35万 | -162.51%-1,185.41万 |
持续经营利润 | 109.03%173.34万 | 79.95%-38.1万 | 283.87%545.36万 | 72.80%-109.04万 | 78.20%-224.88万 | 27.72%-1,919.2万 | 76.39%-190.01万 | 57.76%-296.61万 | 42.45%-400.81万 | -128.49%-1,031.77万 |
停止经营利润 | 238.25%937.33万 | 206.84%177万 | 48.58%-111.16万 | 97.73%-3.24万 | 669.34%874.73万 | ---678万 | ---165.66万 | ---216.16万 | ---142.54万 | ---153.64万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 142.76%1,110.67万 | 139.05%138.89万 | 184.68%434.21万 | 79.34%-112.28万 | 154.82%649.85万 | 2.18%-2,597.2万 | 55.81%-355.67万 | 26.97%-512.76万 | 21.99%-543.35万 | -162.51%-1,185.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 142.76%1,110.67万 | 139.05%138.89万 | 184.68%434.21万 | 79.34%-112.28万 | 154.82%649.85万 | 2.18%-2,597.2万 | 55.81%-355.67万 | 26.97%-512.76万 | 21.99%-543.35万 | -162.51%-1,185.41万 |
基本每股收益 | 141.98%0.34 | 136.36%0.04 | 187.50%0.14 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 | 27.27%-0.16 | 22.73%-0.17 | -94.74%-0.37 |
稀释每股收益 | 141.98%0.34 | 136.36%0.04 | 181.25%0.13 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 | 27.27%-0.16 | 22.73%-0.17 | -94.74%-0.37 |
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 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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