(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 | -1.61%3.98亿 | -9.57%9,781万 | -7.00%9,794.9万 | 5.50%1.03亿 | 6.30%9,859.7万 | 20.36%4.04亿 | 17.19%1.08亿 | 20.82%1.05亿 | 18.77%9,783.6万 | 25.56%9,275万 |
营业收入 | -1.61%3.98亿 | -9.57%9,781万 | -7.00%9,794.9万 | 5.50%1.03亿 | 6.30%9,859.7万 | 20.36%4.04亿 | 17.19%1.08亿 | 20.82%1.05亿 | 18.77%9,783.6万 | 25.56%9,275万 |
主营业务成本 | -2.17%1.33亿 | -12.09%3,323.6万 | -16.75%3,043.6万 | 5.32%3,435.6万 | 20.78%3,492.3万 | 32.98%1.36亿 | 33.33%3,780.7万 | 44.20%3,655.8万 | 24.94%3,262万 | 29.22%2,891.5万 |
毛利 | -1.32%2.65亿 | -8.22%6,457.4万 | -1.81%6,751.3万 | 5.60%6,886.5万 | -0.25%6,367.4万 | 14.84%2.68亿 | 10.03%7,035.6万 | 11.23%6,876万 | 15.91%6,521.6万 | 23.97%6,383.5万 |
营业费用 | 11.62%1.4亿 | 25.38%3,969.8万 | 5.49%3,419.7万 | 5.91%3,482万 | 9.90%3,174.6万 | 11.47%1.26亿 | 0.14%3,166.1万 | 4.89%3,241.8万 | 23.32%3,287.6万 | 21.82%2,888.6万 |
销售和管理费用 | 4.07%8,707.7万 | 17.98%2,459.5万 | -6.28%2,035.1万 | -1.73%2,105.5万 | 7.04%2,107.6万 | 15.35%8,367.4万 | -1.10%2,084.6万 | 4.45%2,171.4万 | 29.28%2,142.5万 | 39.62%1,968.9万 |
-销售费用 | 16.98%2,979.7万 | 16.11%804.9万 | 12.42%701.5万 | 29.47%785.6万 | 10.37%687.7万 | 21.38%2,547.1万 | 0.58%693.2万 | 12.68%624万 | 25.74%606.8万 | 67.10%623.1万 |
-管理费用 | -1.59%5,728万 | 18.92%1,654.6万 | -13.82%1,333.6万 | -14.05%1,319.9万 | 5.51%1,419.9万 | 12.90%5,820.3万 | -1.91%1,391.4万 | 1.47%1,547.4万 | 30.74%1,535.7万 | 29.74%1,345.8万 |
研发费用 | 23.98%3,668.3万 | 26.49%1,042.4万 | 14.60%915.4万 | 16.02%922.6万 | 45.75%787.9万 | 18.95%2,958.7万 | 19.75%824.1万 | 34.07%798.8万 | 21.57%795.2万 | -1.58%540.6万 |
折旧摊销及损耗 | 32.76%1,670.1万 | 81.78%467.9万 | 72.75%469.2万 | 29.72%453.9万 | -26.38%279.1万 | -18.74%1,258万 | -29.63%257.4万 | -34.71%271.6万 | -1.35%349.9万 | -7.92%379.1万 |
-折旧及摊销 | 32.76%1,670.1万 | 81.78%467.9万 | 72.75%469.2万 | 29.72%453.9万 | -26.38%279.1万 | -18.74%1,258万 | -29.63%257.4万 | -34.71%271.6万 | -1.35%349.9万 | -7.92%379.1万 |
营业利润 | -12.76%1.24亿 | -35.71%2,487.6万 | -8.33%3,331.6万 | 5.27%3,404.5万 | -8.64%3,192.8万 | 17.99%1.42亿 | 19.70%3,869.5万 | 17.56%3,634.2万 | 9.23%3,234万 | 25.81%3,494.9万 |
净非营业利息收入(费用) | 29.69%-2,565.3万 | 20.31%-635.5万 | 20.86%-640.3万 | 39.08%-583.5万 | 34.88%-706万 | 45.77%-3,648.6万 | 26.49%-797.5万 | 25.83%-809.1万 | 41.19%-957.8万 | 62.92%-1,084.2万 |
利息收入 | 221.67%3,446.7万 | 28.52%853.6万 | 149.95%821.1万 | 1,170.04%941.1万 | 17,578.72%830.9万 | 5,509.95%1,071.5万 | 14,339.13%664.2万 | 9,561.76%328.5万 | 1,272.22%74.1万 | -17.54%4.7万 |
利息费用 | 30.79%5,773.5万 | 2.35%1,430万 | 31.57%1,409.5万 | 53.55%1,460.1万 | 48.13%1,473.9万 | -29.72%4,414.3万 | 40.38%1,397.1万 | 7.07%1,071.3万 | -37.69%950.9万 | -63.94%995万 |
其他财务费用 | -22.01%238.5万 | -8.51%59.1万 | -21.72%51.9万 | -20.37%64.5万 | -32.91%63万 | -34.39%305.8万 | -31.50%64.6万 | -29.24%66.3万 | -24.86%81万 | -44.86%93.9万 |
其他净收入(费用) | -639.02%-90.9万 | 5,390.91%58.2万 | 866.32%72.8万 | -4,988.37%-218.8万 | -219.23%-3.1万 | 99.85%-12.3万 | 21.43%-1.1万 | 33.57%-9.5万 | 99.95%-4.3万 | 100.59%2.6万 |
特殊收入(费用) | ---222.4万 | --0 | --0 | ---222.4万 | ---- | --0 | --0 | --0 | --0 | ---- |
-减:其他特殊费用 | --222.4万 | --0 | ---- | --222.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 1,169.11%131.5万 | 5,390.91%58.2万 | 866.32%72.8万 | 183.72%3.6万 | -219.23%-3.1万 | -392.00%-12.3万 | 21.43%-1.1万 | 33.57%-9.5万 | -133.86%-4.3万 | 420.00%2.6万 |
税前利润 | -7.68%9,760.3万 | -37.79%1,910.3万 | -1.83%2,764.1万 | 14.54%2,602.2万 | 2.92%2,483.7万 | 445.02%1.06亿 | 43.07%3,070.9万 | 41.77%2,815.6万 | 134.36%2,271.9万 | 512.60%2,413.3万 |
所得税 | -451.99%-4,807.5万 | 52.55%463.6万 | -15.69%672.8万 | -9,192.17%-6,382.7万 | 126.54%438.8万 | 107.29%1,365.8万 | 101.62%303.9万 | 5,991.60%798万 | 153.43%70.2万 | 5,434.29%193.7万 |
除税后利润 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -39.73%9,205.9万 | -87.35%2,767万 | 84.10%2,017.6万 | 131.79%2,201.7万 | 388.82%2,219.6万 |
持续经营利润 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -41.21%9,205.9万 | -86.77%2,767万 | 2.26%2,017.6万 | 133.16%2,201.7万 | 477.23%2,219.6万 |
停止经营利润 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -39.73%9,205.9万 | -87.35%2,767万 | 84.10%2,017.6万 | 131.79%2,201.7万 | 388.82%2,219.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -39.73%9,205.9万 | -87.35%2,767万 | 84.10%2,017.6万 | 131.79%2,201.7万 | 388.82%2,219.6万 |
基本每股收益 | 49.33%1.12 | -50.00%0.11 | 0.00%0.16 | 283.33%0.69 | -20.00%0.16 | -48.63%0.75 | -88.89%0.22 | 60.00%0.16 | 128.57%0.18 | 322.22%0.2 |
稀释每股收益 | 53.52%1.09 | -47.62%0.11 | 6.67%0.16 | 294.12%0.67 | -16.67%0.15 | -44.53%0.71 | -86.88%0.21 | 50.00%0.15 | 126.98%0.17 | 300.00%0.18 |
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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