(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 | 25.70%1.99亿 | -9.12%5.9亿 | 23.91%1.82亿 | -25.99%1.17亿 | -11.22%1.33亿 | -18.68%1.58亿 | -10.65%6.49亿 | -30.15%1.47亿 | -6.10%1.58亿 | -12.06%1.49亿 |
营业收入 | 25.70%1.99亿 | -9.12%5.9亿 | 23.91%1.82亿 | -25.99%1.17亿 | -11.22%1.33亿 | -18.68%1.58亿 | -10.65%6.49亿 | -30.15%1.47亿 | -6.10%1.58亿 | -12.06%1.49亿 |
主营业务成本 | 4.92%1.53亿 | -17.12%5.12亿 | -12.14%1.43亿 | -30.02%1.08亿 | -17.40%1.15亿 | -9.54%1.46亿 | 6.32%6.18亿 | 3.72%1.63亿 | 16.77%1.55亿 | -5.47%1.39亿 |
毛利 | 275.56%4,557.4万 | 149.36%7,773.2万 | 339.25%3,866.8万 | 137.69%903万 | 70.78%1,789.9万 | -63.29%1,213.5万 | -78.54%3,117.3万 | -130.50%-1,616.2万 | -89.53%379.9万 | -54.28%1,048.1万 |
营业费用 | 23.77%1,611.1万 | 11.62%5,705.6万 | 24.09%1,538.9万 | 6.74%1,418.8万 | 33.66%1,446.2万 | -10.87%1,301.7万 | -17.73%5,111.7万 | -24.48%1,240.1万 | -12.36%1,329.2万 | -23.93%1,082万 |
销售和管理费用 | 23.77%1,611.1万 | 11.62%5,705.6万 | 24.09%1,538.9万 | 6.74%1,418.8万 | 33.66%1,446.2万 | -10.87%1,301.7万 | -17.73%5,111.7万 | -24.48%1,240.1万 | -12.36%1,329.2万 | -23.93%1,082万 |
-管理费用 | 23.77%1,611.1万 | 11.62%5,705.6万 | 24.09%1,538.9万 | 6.74%1,418.8万 | 33.66%1,446.2万 | -10.87%1,301.7万 | -17.73%5,111.7万 | -24.48%1,240.1万 | -12.36%1,329.2万 | -23.93%1,082万 |
营业利润 | 3,440.48%2,946.3万 | 203.67%2,067.6万 | 181.50%2,327.9万 | 45.67%-515.8万 | 1,113.86%343.7万 | -104.78%-88.2万 | -123.99%-1,994.4万 | -178.11%-2,856.3万 | -144.96%-949.3万 | -103.90%-33.9万 |
净非营业利息收入(费用) | -14.95%-389.1万 | 13.95%-1,214万 | 9.33%-281.8万 | 22.22%-276.2万 | 7.27%-317.5万 | 15.90%-338.5万 | 34.69%-1,410.8万 | 25.00%-310.8万 | 15.73%-355.1万 | 48.57%-342.4万 |
利息费用 | 14.95%389.1万 | -13.95%1,214万 | -9.33%281.8万 | -22.22%276.2万 | -7.27%317.5万 | -15.90%338.5万 | -34.69%1,410.8万 | -25.00%310.8万 | -15.73%355.1万 | -48.57%342.4万 |
其他净收入(费用) | 896.33%244.1万 | 204.41%977.6万 | 191.99%730.7万 | 79.81%-4.3万 | 301.87%226.7万 | 391.67%24.5万 | -826.94%-936.3万 | -3,009.52%-794.3万 | -344.83%-21.3万 | -225.76%-112.3万 |
特殊收入(费用) | 11,100.00%201.6万 | 196.80%754.3万 | 188.92%724.7万 | -12.50%3.5万 | 8,200.00%24.3万 | -94.39%1.8万 | -2,750.34%-779.2万 | -28,003.45%-815万 | -86.25%4万 | -102.17%-3,000 |
-减:其他特殊费用 | -11,100.00%-201.6万 | -196.80%-754.3万 | -188.92%-724.7万 | 12.50%-3.5万 | -8,200.00%-24.3万 | 94.39%-1.8万 | 2,750.34%779.2万 | 28,003.45%815万 | 86.25%-4万 | 102.17%3,000 |
其他非经营收入(费用) | 87.22%42.5万 | 242.14%223.3万 | -71.01%6万 | 69.17%-7.8万 | 280.71%202.4万 | 156.05%22.7万 | -258.05%-157.1万 | -31.46%20.7万 | -24.02%-25.3万 | -248.34%-112万 |
税前利润 | 796.49%2,801.3万 | 142.18%1,831.2万 | 170.10%2,776.8万 | 39.93%-796.3万 | 151.76%252.9万 | -128.04%-402.2万 | -169.11%-4,341.5万 | -221.15%-3,961.4万 | -178.04%-1,325.7万 | -266.53%-488.6万 |
所得税 | 983.57%698.9万 | 147.07%440.6万 | 173.53%621万 | 45.95%-180.9万 | 193.32%79.6万 | -124.08%-79.1万 | -169.90%-936万 | -205.67%-844.5万 | -205.22%-334.7万 | -202.90%-85.3万 |
除税后利润 | 750.70%2,102.4万 | 140.83%1,390.6万 | 169.16%2,155.8万 | 37.90%-615.4万 | 142.97%173.3万 | -129.22%-323.1万 | -168.89%-3,405.5万 | -226.15%-3,116.9万 | -171.78%-991万 | -291.59%-403.3万 |
持续经营利润 | 750.70%2,102.4万 | 140.83%1,390.6万 | 169.16%2,155.8万 | 37.90%-615.4万 | 142.97%173.3万 | -129.22%-323.1万 | -168.89%-3,405.5万 | -226.15%-3,116.9万 | -171.78%-991万 | -291.59%-403.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 750.70%2,102.4万 | 140.83%1,390.6万 | 169.16%2,155.8万 | 37.90%-615.4万 | 142.97%173.3万 | -129.22%-323.1万 | -168.89%-3,405.5万 | -226.15%-3,116.9万 | -171.78%-991万 | -291.59%-403.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 750.70%2,102.4万 | 140.83%1,390.6万 | 169.16%2,155.8万 | 37.90%-615.4万 | 142.97%173.3万 | -129.22%-323.1万 | -168.89%-3,405.5万 | -226.15%-3,116.9万 | -171.78%-991万 | -291.59%-403.3万 |
基本每股收益 | 740.00%0.32 | 140.38%0.21 | 168.09%0.32 | 40.00%-0.09 | 150.00%0.03 | -129.41%-0.05 | -169.33%-0.52 | -223.68%-0.47 | -171.43%-0.15 | -300.00%-0.06 |
稀释每股收益 | 720.00%0.31 | 140.38%0.21 | 168.09%0.32 | 40.00%-0.09 | 150.00%0.03 | -129.41%-0.05 | -169.33%-0.52 | -227.03%-0.47 | -171.43%-0.15 | -300.00%-0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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