(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 | 42.55%1,365.67万 | 10.06%377.74万 | 89.15%330.12万 | 37.23%323.65万 | 63.45%334.16万 | 25.55%958.02万 | 94.48%343.2万 | -16.85%174.53万 | 8.18%235.85万 | 28.85%204.44万 |
营业收入 | 42.55%1,365.67万 | 10.06%377.74万 | 89.15%330.12万 | 37.23%323.65万 | 63.45%334.16万 | 25.55%958.02万 | 94.48%343.2万 | -16.85%174.53万 | 8.18%235.85万 | 28.85%204.44万 |
主营业务成本 | 20.75%969.17万 | 31.31%257.75万 | 11.21%219.53万 | 3.91%244.29万 | 42.44%247.6万 | 12.37%802.63万 | 6.35%196.29万 | 8.41%197.4万 | 29.32%235.1万 | 4.84%173.83万 |
毛利 | 155.16%396.5万 | -18.32%119.99万 | 583.45%110.59万 | 10,542.12%79.36万 | 182.74%86.56万 | 218.51%155.39万 | 1,914.17%146.91万 | -182.28%-22.88万 | -97.94%7,457 | 528.75%30.61万 |
营业费用 | -26.55%296.57万 | 6.56%91.68万 | -56.57%69.25万 | -40.03%50.99万 | 15.59%84.65万 | 13.79%403.75万 | -20.68%86.04万 | 242.68%159.45万 | 91.96%85.03万 | -52.91%73.23万 |
销售和管理费用 | -26.03%118.69万 | 5.86%23.78万 | -71.25%19.8万 | -39.76%24.7万 | 79.21%50.41万 | -0.49%160.46万 | -65.72%22.46万 | 387.05%68.87万 | 128.50%41万 | -55.80%28.13万 |
-管理费用 | -26.03%118.69万 | 5.86%23.78万 | -71.25%19.8万 | -39.76%24.7万 | 79.21%50.41万 | -0.49%160.46万 | -65.72%22.46万 | 387.05%68.87万 | 128.50%41万 | -55.80%28.13万 |
其他营业费用 | -26.89%177.88万 | 6.81%67.91万 | -45.42%49.44万 | -40.28%26.29万 | -24.09%34.24万 | 25.69%243.29万 | 48.05%63.58万 | 179.65%90.58万 | 67.08%44.03万 | -50.91%45.1万 |
营业利润 | 140.24%99.93万 | -53.49%28.31万 | 122.68%41.35万 | 133.65%28.36万 | 104.49%1.91万 | 18.84%-248.36万 | 152.22%60.87万 | -873.42%-182.33万 | -944.53%-84.28万 | 73.80%-42.62万 |
净非营业利息收入(费用) | 145.68%4.13万 | 716.90%3.3万 | 56.47%-9,543 | 148.58%7,708 | 121.35%1.01万 | 56.59%-9.04万 | 90.71%-5,355 | 56.47%-2.19万 | 73.91%-1.59万 | -20.03%-4.72万 |
利息收入 | 586.51%8.55万 | 109.40%2.42万 | 7,216.77%2.36万 | 60,403.23%1.88万 | 3,499.24%1.89万 | 8,429.45%1.25万 | 77,066.67%1.16万 | 4,500.00%322 | -3.13%31 | 471.74%526 |
利息费用 | -57.02%4.42万 | -151.96%-8,797 | 48.82%3.31万 | -30.51%1.1万 | -81.47%8,848 | -50.64%10.28万 | -70.65%1.69万 | -55.84%2.22万 | -73.87%1.59万 | 21.08%4.78万 |
其他净收入(费用) | 157.45%3.28万 | 4,184.89%1.33万 | 100.10%65 | -30.55%4,471 | 4,419.34%1.5万 | -803.41%-5.71万 | -91.78%311 | -6.42万 | 775.92%6,438 | -90.81%331 |
出售证券收益 | ---5,451 | ---1,028 | ---1,543 | ---2,880 | --5 | ---- | ---- | ---- | ---- | ---- |
股权收益 | 196.39%4,517 | 399.04%1,552 | 196.68%1,608 | 197.05%1,007 | 5.74%350 | -59.70%1,524 | -91.78%311 | --542 | --339 | --331 |
特殊收入(费用) | 122.21%1.3万 | --1.28万 | --0 | 262.62%6,344 | ---6,120 | ---5.86万 | --0 | ---6.47万 | ---3,901 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---1万 | --0 | ---- | ---- | ---- |
-固定资产出售收益 | 118.98%1.3万 | --1.28万 | --0 | 262.62%6,344 | ---6,120 | ---6.86万 | --0 | ---6.47万 | ---3,901 | --0 |
其他非经营收入(费用) | --2.07万 | --0 | ---- | ---- | --2.07万 | ---- | ---- | ---- | 1,260.54%1万 | ---- |
税前利润 | 140.80%107.34万 | -45.42%32.95万 | 121.16%40.4万 | 134.71%29.58万 | 109.34%4.42万 | 19.30%-263.11万 | 149.50%60.37万 | -703.39%-190.94万 | -505.43%-85.22万 | 71.54%-47.31万 |
所得税 | ||||||||||
除税后利润 | 140.80%107.34万 | -45.42%32.95万 | 121.16%40.4万 | 134.71%29.58万 | 109.34%4.42万 | 19.30%-263.11万 | 149.50%60.37万 | -703.39%-190.94万 | -505.43%-85.22万 | 71.54%-47.31万 |
持续经营利润 | 140.80%107.34万 | -45.42%32.95万 | 121.16%40.4万 | 134.71%29.58万 | 109.34%4.42万 | 19.30%-263.11万 | 149.50%60.37万 | -703.39%-190.94万 | -505.43%-85.22万 | 71.54%-47.31万 |
归属于少数股东的净利润 | 11.88%-8.43万 | 34.95%-1.92万 | -11.27%-1.67万 | 4.99%-3.2万 | 6.03%-1.64万 | 4.52%-9.57万 | 14.05%-2.95万 | 18.12%-1.5万 | -6.56%-3.37万 | -9.74%-1.75万 |
归属于母公司的净利润 | 145.66%115.77万 | -44.93%34.87万 | 122.21%42.07万 | 140.04%32.78万 | 113.30%6.06万 | 19.77%-253.54万 | 153.43%63.32万 | -763.67%-189.44万 | -649.71%-81.86万 | 72.33%-45.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 145.66%115.77万 | -44.93%34.87万 | 122.21%42.07万 | 140.04%32.78万 | 113.30%6.06万 | 19.77%-253.54万 | 153.43%63.32万 | -763.67%-189.44万 | -649.71%-81.86万 | 72.33%-45.56万 |
基本每股收益 | 140.91%0.09 | -60.00%0.02 | 118.75%0.03 | 142.86%0.03 | 125.00%0.01 | 29.03%-0.22 | 145.45%0.05 | -700.00%-0.16 | -600.00%-0.07 | 76.47%-0.04 |
稀释每股收益 | 140.91%0.09 | -60.00%0.02 | 118.75%0.03 | 142.86%0.03 | 125.00%0.01 | 29.03%-0.22 | 145.45%0.05 | -700.00%-0.16 | -600.00%-0.07 | 76.47%-0.04 |
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 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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