(FY)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -38.55%2,919.8万 | -6.91%1,593.06万 | -77.55%262.5万 | 19.40%338.28万 | -66.53%711.05万 | -1.47%1,711.36万 | 92.76%1,169.21万 | 3.73%4,751.2万 | -18.89%283.31万 | 25.17%2,124.43万 |
营业收入 | -38.55%2,919.8万 | -6.91%1,593.06万 | -77.55%262.5万 | 19.40%338.28万 | -66.53%711.05万 | -1.47%1,711.36万 | 92.76%1,169.21万 | 3.73%4,751.2万 | -18.89%283.31万 | 25.17%2,124.43万 |
主营业务成本 | -37.30%2,300.8万 | -8.02%1,219.67万 | -79.13%177.62万 | 16.85%260.88万 | -63.48%582万 | -5.56%1,326.06万 | 89.66%851.15万 | 9.53%3,669.7万 | -24.44%223.27万 | 32.81%1,593.48万 |
毛利 | -42.76%619万 | -3.09%373.39万 | -73.31%84.89万 | 28.92%77.4万 | -75.69%129.05万 | 15.80%385.3万 | 101.57%318.05万 | -12.05%1,081.5万 | 11.63%60.04万 | 6.75%530.95万 |
营业费用 | 14.77%1,233.3万 | 11.00%362.79万 | 8.11%327.96万 | 17.53%292.1万 | -1.18%357.3万 | 26.81%326.84万 | 46.72%303.37万 | -1.16%1,074.6万 | 9.35%248.54万 | 3.86%361.57万 |
销售和管理费用 | 14.77%1,233.3万 | 11.00%362.79万 | 4.05%309.61万 | 15.65%309.42万 | -1.14%352.02万 | 30.19%326.84万 | 48.83%297.56万 | 1.63%1,074.6万 | 22.80%267.55万 | 4.24%356.07万 |
-销售费用 | 3.57%371.7万 | 29.96%116.91万 | -26.42%44.53万 | -6.76%81.24万 | -20.01%112.48万 | 22.65%89.96万 | 4.71%60.52万 | -9.75%358.9万 | 22.35%87.14万 | -5.66%140.62万 |
-管理费用 | 20.39%861.6万 | 3.80%245.88万 | 11.83%265.09万 | 26.48%228.17万 | 11.18%239.54万 | 33.30%236.88万 | 66.77%237.04万 | 8.49%715.7万 | 23.01%180.41万 | 11.91%215.46万 |
折旧摊销及损耗 | ---- | ---- | 215.94%18.35万 | ---- | -3.98%5.28万 | ---- | -14.95%5.81万 | ---- | ---- | -15.97%5.5万 |
-折旧及摊销 | ---- | ---- | 215.94%18.35万 | ---- | -3.98%5.28万 | ---- | -14.95%5.81万 | ---- | ---- | -15.97%5.5万 |
营业利润 | -9,002.90%-614.3万 | -81.88%10.6万 | -1,755.34%-243.07万 | -13.90%-214.7万 | -234.76%-228.25万 | -22.05%58.47万 | 129.98%14.68万 | -95.16%6.9万 | -8.65%-188.5万 | 13.47%169.37万 |
净非营业利息收入(费用) | 48.45%-29.9万 | 71.63%-5.27万 | 82.76%-2.89万 | 77.73%-3.97万 | 48.15%-8.55万 | -54.55%-18.58万 | -44.20%-16.79万 | -22.37%-58万 | -321.20%-17.84万 | 33.88%-16.49万 |
利息费用 | -48.45%29.9万 | -71.63%5.27万 | -82.76%2.89万 | -69.55%6.52万 | -56.36%6.79万 | 67.62%18.58万 | 68.72%16.79万 | 40.68%58万 | 794.98%21.4万 | -32.66%15.56万 |
其他财务费用 | ---- | ---- | ---- | ---- | 88.14%1.76万 | ---- | ---- | ---- | ---- | -49.14%9,375 |
其他净收入(费用) | -94.49%4.4万 | 4.43万 | 589.55%70.37万 | -13.47万 | -52.44%79.8万 | 218.56%10.21万 | ||||
特殊收入(费用) | -94.41%4.4万 | --4.43万 | ---- | -100.31%-317 | ---13.47万 | --0 | ---- | -46.02%78.7万 | -73.77%10.23万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | 100.31%317 | --13.47万 | ---- | ---- | 46.02%-78.7万 | 73.77%-10.23万 | ---- |
-固定资产出售收益 | --4.4万 | --4.43万 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.00%1.1万 | 99.93%-236 | ---- |
税前利润 | -2,329.27%-639.8万 | -75.54%9.75万 | -11,566.10%-245.97万 | 24.39%-148.3万 | -263.71%-250.27万 | -53.96%39.88万 | 85.63%-2.11万 | -89.08%28.7万 | -12.38%-196.13万 | 6.82%152.88万 |
所得税 | 0 | 0 | 0 | 883.70%150.21万 | -653.37%-56.93万 | -41.13%10.24万 | 81.91%-5,081 | -87.52%5.7万 | 65.11%-19.17万 | -61.02%10.29万 |
除税后利润 | -2,881.74%-639.8万 | -67.10%9.75万 | -15,270.12%-245.97万 | -68.68%-298.51万 | -235.59%-193.34万 | -57.18%29.65万 | 86.51%-1.6万 | -89.41%23万 | -47.96%-176.97万 | 22.15%142.59万 |
持续经营利润 | -2,881.74%-639.8万 | -67.10%9.75万 | -15,270.12%-245.97万 | -68.68%-298.51万 | -235.59%-193.34万 | -57.18%29.65万 | 86.51%-1.6万 | -89.41%23万 | -47.96%-176.97万 | 22.15%142.59万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,881.74%-639.8万 | -67.10%9.75万 | -15,270.12%-245.97万 | -68.68%-298.51万 | -235.59%-193.34万 | -57.18%29.65万 | 86.51%-1.6万 | -89.41%23万 | -47.96%-176.97万 | 22.15%142.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,881.74%-639.8万 | -67.10%9.75万 | -15,270.12%-245.97万 | -68.68%-298.51万 | -235.59%-193.34万 | -57.18%29.65万 | 86.51%-1.6万 | -89.41%23万 | -47.96%-176.97万 | 22.15%142.59万 |
基本每股收益 | -1,042.86%-1.32 | -80.00%0.02 | -6,300.00%-0.64 | 8.77%-1.04 | -177.50%-0.62 | -76.74%0.1 | 88.89%-0.01 | -91.67%0.14 | -11.76%-1.14 | -11.11%0.8 |
稀释每股收益 | -1,042.86%-1.32 | -75.00%0.02 | -6,300.00%-0.64 | 8.77%-1.04 | -177.50%-0.62 | -81.40%0.08 | 88.89%-0.01 | -91.62%0.14 | -10.68%-1.14 | -11.11%0.8 |
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 | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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