(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 | -5.34%347.77万 | 18.73%116.81万 | -18.02%107.1万 | -25.63%60.09万 | 10.75%63.77万 | 24.55%367.4万 | -13.61%98.38万 | 204.27%130.64万 | 2.01%80.79万 | -2.33%57.58万 |
营业收入 | -5.34%347.77万 | 18.73%116.81万 | -18.02%107.1万 | -25.63%60.09万 | 10.75%63.77万 | 24.55%367.4万 | -13.61%98.38万 | 204.27%130.64万 | 2.01%80.79万 | -2.33%57.58万 |
主营业务成本 | -44.15%57.16万 | -4.82%16.92万 | -58.97%22.95万 | 12.75%9.47万 | -61.37%7.82万 | 116.53%102.35万 | -1.21%17.78万 | 483.60%55.93万 | -17.07%8.4万 | 111.69%20.24万 |
毛利 | 9.64%290.61万 | 23.93%99.89万 | 12.63%84.15万 | -30.08%50.62万 | 49.84%55.96万 | 7.00%265.05万 | -15.94%80.6万 | 124.00%74.71万 | 4.81%72.4万 | -24.40%37.34万 |
营业费用 | 5.76%440.93万 | 36.83%172.24万 | 0.06%97.8万 | -20.55%81.73万 | -1.39%89.16万 | -20.31%416.9万 | -26.23%125.88万 | 1.37%97.75万 | -12.82%102.86万 | -34.54%90.41万 |
销售和管理费用 | 5.76%440.93万 | 36.83%172.24万 | 0.06%97.8万 | -20.55%81.73万 | -1.39%89.16万 | -20.31%416.9万 | -26.23%125.88万 | 1.37%97.75万 | -12.82%102.86万 | -34.54%90.41万 |
-管理费用 | 5.76%440.93万 | 36.83%172.24万 | 0.06%97.8万 | -20.55%81.73万 | -1.39%89.16万 | -20.31%416.9万 | -26.23%125.88万 | 1.37%97.75万 | -12.82%102.86万 | -34.54%90.41万 |
营业利润 | 1.01%-150.32万 | -59.80%-72.36万 | 40.72%-13.65万 | -2.10%-31.11万 | 37.44%-33.2万 | 44.88%-151.85万 | 39.43%-45.28万 | 63.48%-23.03万 | 37.70%-30.47万 | 40.19%-53.07万 |
净非营业利息收入(费用) | 89.91%4.07万 | 2.67%1.02万 | 8.52%8,535 | 273.57%1.11万 | 1,672.95%1.08万 | 100.17%2.14万 | 263.82%9,976 | 101.03%7,865 | 100.19%2,966 | 100.01%610 |
利息收入 | 93.31%4.14万 | 5.67%1.05万 | 12.56%8,853 | 277.31%1.12万 | 1,672.95%1.08万 | 185.79%2.14万 | 150.97%9,976 | 385.19%7,865 | 241.31%2,966 | -40.72%610 |
利息费用 | --729 | --300 | --318 | --111 | ---- | --0 | --0 | --0 | --0 | ---- |
其他净收入(费用) | 152.89%251.9万 | -41.03%-480.02万 | 104.32%9,953 | 1,173.41%696.56万 | 171.63%34.36万 | -455.52%-476.27万 | -567.67%-340.37万 | 95.05%-23.03万 | -150.51%-64.89万 | -109.19%-47.98万 |
出售证券收益 | -99.99%1 | --0 | ---- | ---- | -99.98%1 | -99.81%9,934 | -98.10%50 | -98.27%479 | 104.17%3,503 | -99.89%5,902 |
特殊收入(费用) | 150.03%244万 | -41.68%-484.2万 | --0 | 1,127.31%695.9万 | 160.22%32.3万 | -26.01%-487.75万 | -523.00%-341.76万 | 94.75%-24.61万 | -149.61%-67.74万 | ---53.64万 |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --26.32万 | ---- | ---- | ---- | ---- |
-减:勾销 | -152.88%-244万 | 53.50%484.2万 | --0 | -1,127.31%-695.9万 | -160.22%-32.3万 | 1,219.87%461.43万 | 33,818.05%315.44万 | 160.98%24.61万 | 175.37%67.74万 | --53.64万 |
其他非经营收入(费用) | -24.62%7.9万 | 201.93%4.18万 | -34.93%9,953 | -73.54%6,608 | -59.29%2.06万 | 124.32%10.48万 | -61.68%1.39万 | 136.58%1.53万 | 644.19%2.5万 | 6,521.54%5.07万 |
税前利润 | 116.88%105.65万 | -43.34%-551.35万 | 73.93%-11.81万 | 801.18%666.56万 | 102.22%2.24万 | 56.40%-625.98万 | -206.58%-384.65万 | 92.51%-45.28万 | -24.49%-95.06万 | 83.96%-100.99万 |
所得税 | 189.86%6,829 | -67.56%266 | 2,937 | 102.67%3,113 | 513 | -52.31%2,356 | -64.44%820 | 0 | -41.69%1,536 | 0 |
除税后利润 | 116.76%104.97万 | -43.31%-551.38万 | 73.28%-12.1万 | 799.73%666.25万 | 102.17%2.19万 | 56.40%-626.22万 | -206.08%-384.74万 | 92.51%-45.28万 | -24.26%-95.22万 | 83.96%-100.99万 |
持续经营利润 | 116.76%104.97万 | -43.31%-551.38万 | 73.28%-12.1万 | 799.73%666.25万 | 102.17%2.19万 | 56.40%-626.22万 | -206.08%-384.74万 | 92.51%-45.28万 | -24.26%-95.22万 | 83.96%-100.99万 |
归属于少数股东的净利润 | -126.93%-2.39万 | 18.28%-6,066 | -104.91%-3,865 | 24.73%-4,802 | -138.44%-9,153 | 739.12%8.87万 | -122.31%-7,423 | 524.99%7.87万 | -238.79%-6,380 | 604.91%2.38万 |
归属于母公司的净利润 | 116.90%107.36万 | -43.43%-550.77万 | 77.96%-11.71万 | 804.95%666.73万 | 103.01%3.11万 | 55.74%-635.09万 | -206.31%-383.99万 | 91.18%-53.15万 | -22.69%-94.58万 | 83.59%-103.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 116.90%107.36万 | -43.43%-550.77万 | 77.96%-11.71万 | 804.95%666.73万 | 103.01%3.11万 | 55.74%-635.09万 | -206.31%-383.99万 | 91.18%-53.15万 | -22.69%-94.58万 | 83.59%-103.37万 |
基本每股收益 | 117.28%0.14 | -44.90%-0.71 | 71.43%-0.02 | 816.67%0.86 | 103.04%0.0039 | 60.87%-0.81 | -716.67%-0.49 | 91.76%-0.07 | -20.00%-0.12 | 87.00%-0.13 |
稀释每股收益 | 117.28%0.14 | -44.90%-0.71 | 71.43%-0.02 | 816.67%0.86 | 103.04%0.0039 | 60.87%-0.81 | -716.67%-0.49 | 91.76%-0.07 | -20.00%-0.12 | 87.00%-0.13 |
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 |
审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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