(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 | -11.88%3,621.46万 | 1.03%889.29万 | -27.08%789.49万 | -15.01%1,068.91万 | -1.72%873.77万 | 36.88%4,109.59万 | -14.90%880.23万 | 39.98%1,082.63万 | 96.01%1,257.7万 | 60.82%889.03万 |
营业收入 | -11.88%3,621.46万 | 1.03%889.29万 | -27.08%789.49万 | -15.01%1,068.91万 | -1.72%873.77万 | 36.88%4,109.59万 | -14.90%880.23万 | 39.98%1,082.63万 | 96.01%1,257.7万 | 60.82%889.03万 |
主营业务成本 | -12.60%2,162.14万 | -17.87%472.13万 | -28.98%468.54万 | -13.28%625.45万 | 15.07%596.02万 | 71.06%2,473.77万 | 20.44%574.86万 | 64.02%659.74万 | 124.76%721.19万 | 110.75%517.97万 |
毛利 | -10.79%1,459.32万 | 36.61%417.16万 | -24.11%320.95万 | -17.34%443.45万 | -25.15%277.76万 | 5.13%1,635.82万 | -45.18%305.36万 | 13.93%422.89万 | 67.25%536.51万 | 20.85%371.06万 |
营业费用 | 11.28%2,446.93万 | 42.41%635.4万 | 5.26%585.06万 | 5.22%611.03万 | -0.12%615.44万 | 5.12%2,198.91万 | -18.59%446.19万 | 8.30%555.83万 | 9.03%580.72万 | 23.75%616.16万 |
销售和管理费用 | 12.29%2,376.23万 | 54.04%622.12万 | 5.57%573.31万 | 5.84%599.99万 | -3.56%580.82万 | 6.72%2,116.09万 | -24.39%403.86万 | 10.57%543.08万 | 14.23%566.88万 | 30.55%602.28万 |
-销售费用 | 10.75%1,054.73万 | 18.03%261.05万 | 7.92%270.03万 | 23.18%280.22万 | -3.88%237.11万 | 8.29%952.39万 | 1.78%221.17万 | 11.66%250.21万 | -1.21%227.49万 | 18.69%246.68万 |
-管理费用 | 13.56%1,321.5万 | 97.63%361.07万 | 3.55%303.28万 | -5.78%319.77万 | -3.35%343.71万 | 5.46%1,163.7万 | -42.34%182.69万 | 9.66%292.87万 | 27.61%339.38万 | 40.27%355.6万 |
折旧摊销及损耗 | -13.89%71.31万 | -67.19%13.89万 | -7.83%11.75万 | -20.26%11.04万 | 149.42%34.63万 | -23.96%82.82万 | 204.07%42.33万 | -42.15%12.75万 | -61.94%13.85万 | -62.02%13.88万 |
-折旧及摊销 | -13.89%71.31万 | -67.19%13.89万 | -7.83%11.75万 | -20.26%11.04万 | 149.42%34.63万 | -23.96%82.82万 | 204.07%42.33万 | -42.15%12.75万 | -61.94%13.85万 | -62.02%13.88万 |
其他税费 | ---6,104 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
营业利润 | -75.39%-987.62万 | -54.97%-218.24万 | -98.67%-264.11万 | -279.00%-167.58万 | -37.78%-337.69万 | -5.10%-563.09万 | -1,670.05%-140.83万 | 6.39%-132.94万 | 79.13%-44.22万 | -28.42%-245.1万 |
净非营业利息收入(费用) | -929.54%-8,226 | -203.23%-1,853 | -103.19%-1,654 | -287.12%-3,155 | -62.07%-1,564 | 96.84%-799 | 245.93%1,795 | 47.75%-814 | 90.67%-815 | 93.00%-965 |
利息费用 | 929.54%8,226 | 203.23%1,853 | 103.19%1,654 | 287.12%3,155 | 62.07%1,564 | -96.84%799 | -245.93%-1,795 | -47.75%814 | -90.67%815 | -93.00%965 |
其他净收入(费用) | 118.13%253.5万 | 34.38%65.76万 | 55.62%65.99万 | 136.38%64.55万 | 2,455.91%57.21万 | -48.17%116.22万 | 119.39%48.93万 | 1,922.89%42.4万 | -86.13%27.31万 | -182.39%-2.43万 |
其他非经营收入(费用) | 118.13%253.5万 | 34.38%65.76万 | 55.62%65.99万 | 136.38%64.55万 | 2,455.91%57.21万 | -48.17%116.22万 | 119.39%48.93万 | 1,922.89%42.4万 | -86.13%27.31万 | -182.39%-2.43万 |
税前利润 | -64.43%-734.94万 | -66.46%-152.67万 | -118.81%-198.29万 | -508.29%-103.34万 | -13.33%-280.63万 | -42.31%-446.95万 | -394.41%-91.71万 | 35.31%-90.62万 | -7.25%-16.99万 | -30.81%-247.62万 |
所得税 | ||||||||||
除税后利润 | -64.43%-734.94万 | -66.46%-152.67万 | -118.81%-198.29万 | -508.29%-103.34万 | -13.33%-280.63万 | -42.31%-446.95万 | -394.41%-91.71万 | 35.31%-90.62万 | -7.25%-16.99万 | -30.81%-247.62万 |
持续经营利润 | -64.43%-734.94万 | -66.46%-152.67万 | -118.81%-198.29万 | -508.29%-103.34万 | -13.33%-280.63万 | -42.31%-446.95万 | -394.41%-91.71万 | 35.31%-90.62万 | -7.25%-16.99万 | -30.81%-247.62万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -64.43%-734.94万 | -66.46%-152.67万 | -118.81%-198.29万 | -508.29%-103.34万 | -13.33%-280.63万 | -42.31%-446.95万 | -394.41%-91.71万 | 35.31%-90.62万 | -7.25%-16.99万 | -30.81%-247.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -64.43%-734.94万 | -66.46%-152.67万 | -118.81%-198.29万 | -508.29%-103.34万 | -13.33%-280.63万 | -42.31%-446.95万 | -394.41%-91.71万 | 35.31%-90.62万 | -7.25%-16.99万 | -30.81%-247.62万 |
基本每股收益 | -55.17%-0.45 | -75.00%-0.07 | -116.67%-0.13 | -600.00%-0.07 | 0.00%-0.16 | -45.00%-0.29 | -200.00%-0.04 | 25.00%-0.06 | 3.12%-0.01 | -33.33%-0.16 |
稀释每股收益 | -55.17%-0.45 | -75.00%-0.07 | -116.67%-0.13 | -600.00%-0.07 | 0.00%-0.16 | -45.00%-0.29 | -200.00%-0.04 | 25.00%-0.06 | 3.12%-0.01 | -33.33%-0.16 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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