(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | (Q2)2022/06/26 | (Q1)2022/03/27 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 22.10%8.92亿 | 31.70%2.45亿 | 17.32%2.19亿 | 17.27%2.16亿 | 22.12%2.11亿 | 21.45%7.3亿 | 14.22%1.86亿 | 18.68%1.87亿 | 19.80%1.84亿 | 36.13%1.73亿 |
营业收入 | 22.10%8.92亿 | 31.70%2.45亿 | 17.32%2.19亿 | 17.27%2.16亿 | 22.12%2.11亿 | 21.45%7.3亿 | 14.22%1.86亿 | 18.68%1.87亿 | 19.80%1.84亿 | 36.13%1.73亿 |
主营业务成本 | 18.76%7.01亿 | 27.22%1.94亿 | 15.14%1.75亿 | 13.18%1.68亿 | 19.41%1.64亿 | 23.83%5.91亿 | 16.53%1.53亿 | 21.84%1.52亿 | 26.33%1.49亿 | 32.65%1.37亿 |
毛利 | 36.25%1.9亿 | 52.42%5,038.4万 | 26.87%4,408.2万 | 34.20%4,811.1万 | 32.49%4,754万 | 12.32%1.4亿 | 4.65%3,305.7万 | 6.59%3,474.6万 | -1.32%3,585万 | 51.28%3,588.2万 |
营业费用 | 21.11%1.44亿 | 37.44%4,218.4万 | 17.27%3,561.3万 | 19.02%3,646.9万 | 14.53%3,182.2万 | 15.98%1.19亿 | -10.88%3,069.3万 | 20.40%3,036.8万 | 27.79%3,064.2万 | 40.77%2,778.6万 |
销售和管理费用 | 21.38%1.03亿 | 37.62%2,995.3万 | 16.09%2,517.9万 | 15.23%2,528.4万 | 16.06%2,270.5万 | 20.70%8,495.9万 | -16.38%2,176.5万 | 27.44%2,168.9万 | 42.59%2,194.2万 | 63.67%1,956.3万 |
-管理费用 | 21.38%1.03亿 | 37.62%2,995.3万 | 16.09%2,517.9万 | 15.23%2,528.4万 | 16.06%2,270.5万 | 20.70%8,495.9万 | -16.38%2,176.5万 | 27.44%2,168.9万 | 42.59%2,194.2万 | 63.67%1,956.3万 |
折旧摊销及损耗 | 20.43%4,122.3万 | 37.00%1,223.1万 | 20.22%1,043.4万 | 12.39%944.1万 | 10.87%911.7万 | 5.72%3,423万 | 6.11%892.8万 | 5.80%867.9万 | 5.32%840万 | 5.61%822.3万 |
-折旧及摊销 | 20.43%4,122.3万 | 37.00%1,223.1万 | 20.22%1,043.4万 | 12.39%944.1万 | 10.87%911.7万 | 5.72%3,423万 | 6.11%892.8万 | 5.80%867.9万 | 5.32%840万 | 5.61%822.3万 |
其他营业费用 | ---- | ---- | ---- | 481.33%174.4万 | ---- | ---- | ---- | ---- | -51.22%30万 | ---- |
营业利润 | 124.97%4,577.3万 | 246.87%820万 | 93.44%846.9万 | 123.54%1,164.2万 | 94.15%1,571.8万 | -5.23%2,034.6万 | 182.80%236.4万 | -40.65%437.8万 | -57.83%520.8万 | 103.42%809.6万 |
净非营业利息收入(费用) | -54.11%-806.3万 | -30.67%-227.1万 | -35.68%-184.8万 | -80.91%-203.7万 | -89.56%-190.7万 | 73.97%-523.2万 | -20.44%-173.8万 | 77.49%-136.2万 | 82.10%-112.6万 | 84.07%-100.6万 |
利息费用 | 54.11%806.3万 | 30.67%227.1万 | 35.68%184.8万 | 80.91%203.7万 | 89.56%190.7万 | -73.97%523.2万 | 20.44%173.8万 | -77.49%136.2万 | -82.10%112.6万 | -84.07%100.6万 |
其他净收入(费用) | 35.20%-163.5万 | -14.59%-42.4万 | 102.44%4万 | 1,089.74%38.6万 | 161.85%10.7万 | -152.55%-252.3万 | 29.12%-37万 | -18,133.33%-164.1万 | -239.29%-3.9万 | -245.38%-17.3万 |
特殊收入(费用) | -31.26%-450.6万 | -51.98%-134.5万 | 58.39%-73.1万 | -92.90%-29.9万 | -15.18%-38.7万 | -542.97%-343.3万 | -149.50%-88.5万 | -684.38%-175.7万 | -297.44%-15.5万 | -148.89%-33.6万 |
-减:重组与并购 | 257.73%198.9万 | 60.99%-55.4万 | -61.52%54.6万 | ---- | -1.56%25.3万 | -30.93%55.6万 | -2,779.25%-142万 | 1,026.19%141.9万 | ---- | 2,236.36%25.7万 |
-减:资本性资产减值 | 47.72%135.9万 | 112.93%74.1万 | -45.27%18.5万 | 92.90%29.9万 | 69.62%13.4万 | 141.47%92万 | 190.00%34.8万 | 244.90%33.8万 | 297.44%15.5万 | -36.29%7.9万 |
-减:其他特殊费用 | -40.83%115.8万 | ---- | ---- | ---- | ---- | 199.80%195.7万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 215.49%287.1万 | 78.83%92.1万 | 564.66%77.1万 | 490.52%68.5万 | 203.07%49.4万 | 151.30%91万 | 122.29%51.5万 | -46.05%11.6万 | 73.13%11.6万 | -35.83%16.3万 |
税前利润 | 186.51%3,607.5万 | 2,050.39%550.5万 | 384.44%666.1万 | 147.12%999.1万 | 101.21%1,391.8万 | 3,302.97%1,259.1万 | 105.31%25.6万 | 4.40%137.5万 | -33.61%404.3万 | 412.00%691.7万 |
所得税 | 88.07%1,069万 | 285.04%285.7万 | -6.47%124.3万 | 52.10%203.2万 | 100.18%455.8万 | 129.47%568.4万 | 544.31%74.2万 | 148.88%132.9万 | -41.53%133.6万 | 1,401.14%227.7万 |
除税后利润 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 | -94.13%4.6万 | -28.86%270.7万 | 327.23%464万 |
持续经营利润 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 | -94.13%4.6万 | -28.86%270.7万 | 327.23%464万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 | -94.13%4.6万 | -28.86%270.7万 | 327.23%464万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 | -94.13%4.6万 | -28.86%270.7万 | 327.23%464万 |
基本每股收益 | 258.33%0.43 | 600.00%0.05 | 11,468.12%0.09 | 160.00%0.13 | 100.00%0.16 | 400.00%0.12 | 87.50%-0.01 | -94.27%0.0008 | -24.27%0.05 | 325.78%0.08 |
稀释每股收益 | 272.73%0.41 | 500.00%0.04 | 11,726.54%0.09 | 160.00%0.13 | 87.50%0.15 | 375.00%0.11 | 87.50%-0.01 | -94.40%0.0008 | -24.27%0.05 | 325.78%0.08 |
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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