(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.97%7,265.13万 | 1.53%2.88亿 | 11.39%6,934.12万 | -4.00%7,042.54万 | -3.13%7,449.73万 | 3.62%7,411.37万 | 82.41%2.84亿 | 34.20%6,225.26万 | 96.32%7,335.83万 | 108.65%7,690.48万 |
营业收入 | -1.97%7,265.13万 | 1.53%2.88亿 | 11.39%6,934.12万 | -4.00%7,042.54万 | -3.13%7,449.73万 | 3.62%7,411.37万 | 82.41%2.84亿 | 34.20%6,225.26万 | 96.32%7,335.83万 | 108.65%7,690.48万 |
主营业务成本 | -4.67%5,861.49万 | 1.33%2.38亿 | 12.32%5,784.13万 | -5.20%5,799.52万 | -2.00%6,099.25万 | 2.01%6,148.39万 | 85.17%2.35亿 | 36.29%5,149.72万 | 100.48%6,117.5万 | 107.13%6,223.64万 |
毛利 | 11.14%1,403.65万 | 2.48%5,006.47万 | 6.92%1,149.99万 | 2.03%1,243.02万 | -7.93%1,350.48万 | 12.28%1,262.98万 | 70.19%4,885.55万 | 25.02%1,075.53万 | 77.79%1,218.33万 | 115.38%1,466.84万 |
营业费用 | 2.69%1,216.05万 | -0.44%4,724万 | -3.24%1,177.15万 | 1.32%1,196.17万 | -0.89%1,166.45万 | 1.14%1,184.23万 | 96.09%4,745.01万 | 47.58%1,216.6万 | 102.99%1,180.61万 | 115.19%1,176.88万 |
销售和管理费用 | 4.04%979.84万 | -0.35%3,766.94万 | -4.12%941.96万 | 3.08%962.01万 | -0.93%921.23万 | 0.78%941.74万 | 73.96%3,780.02万 | 38.40%982.46万 | 75.84%933.27万 | 83.75%929.84万 |
折旧摊销及损耗 | -2.59%236.21万 | -0.82%957.05万 | 0.45%235.19万 | -5.33%234.16万 | -0.73%245.23万 | 2.54%242.48万 | 290.78%965万 | 104.48%234.14万 | 386.44%247.33万 | 504.52%247.04万 |
-折旧及摊销 | -2.59%236.21万 | -0.82%957.05万 | 0.45%235.19万 | -5.33%234.16万 | -0.73%245.23万 | 2.54%242.48万 | 290.78%965万 | 104.48%234.14万 | 386.44%247.33万 | 504.52%247.04万 |
营业利润 | 138.23%187.6万 | 101.00%282.47万 | 80.75%-27.16万 | 24.19%46.85万 | -36.53%184.03万 | 270.85%78.75万 | -68.82%140.54万 | -492.82%-141.06万 | -63.61%37.73万 | 116.13%289.96万 |
净非营业利息收入(费用) | -1.18%-247.2万 | -33.63%-972.91万 | -4.43%-232.19万 | -25.95%-240.81万 | -60.88%-255.61万 | -56.95%-244.3万 | -191.80%-728.07万 | -164.32%-222.33万 | -252.21%-191.2万 | -189.05%-158.88万 |
利息费用 | 1.18%247.2万 | 33.63%972.91万 | 4.43%232.19万 | 25.95%240.81万 | 60.88%255.61万 | 56.95%244.3万 | 191.80%728.07万 | 164.32%222.33万 | 252.21%191.2万 | 189.05%158.88万 |
其他净收入(费用) | ||||||||||
税前利润 | 64.00%-59.6万 | -17.51%-690.44万 | 28.63%-259.35万 | -26.38%-193.95万 | -154.61%-71.58万 | 17.94%-165.55万 | -391.98%-587.54万 | -653.89%-363.4万 | -410.82%-153.47万 | 65.52%131.08万 |
所得税 | -83.89%5.93万 | 124.17%38.69万 | 14.02%-26.35万 | -26.72%11.11万 | 6.35%17.08万 | 120.91%36.85万 | -46.26%17.26万 | -621.81%-30.64万 | 40.38%15.16万 | 73.38%16.06万 |
除税后利润 | 67.62%-65.53万 | -20.56%-729.13万 | 29.98%-233万 | -21.60%-205.06万 | -177.08%-88.66万 | 7.34%-202.41万 | -457.65%-604.8万 | -515.36%-332.76万 | -537.14%-168.63万 | 64.48%115.02万 |
持续经营利润 | 67.62%-65.53万 | -20.56%-729.13万 | 29.98%-233万 | -21.60%-205.06万 | -177.08%-88.66万 | 7.34%-202.41万 | -457.65%-604.8万 | -515.36%-332.76万 | -537.14%-168.63万 | 64.48%115.02万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 67.62%-65.53万 | -20.56%-729.13万 | 29.98%-233万 | -21.60%-205.06万 | -177.08%-88.66万 | 7.34%-202.41万 | -457.65%-604.8万 | -515.36%-332.76万 | -537.14%-168.63万 | 64.48%115.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 67.62%-65.53万 | -20.56%-729.13万 | 29.98%-233万 | -21.60%-205.06万 | -177.08%-88.66万 | 7.34%-202.41万 | -457.65%-604.8万 | -515.36%-332.76万 | -537.14%-168.63万 | 64.48%115.02万 |
基本每股收益 | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -166.67%-0.04 | 9.09%-0.1 | -444.44%-0.31 | -466.67%-0.17 | -550.00%-0.09 | 50.00%0.06 |
稀释每股收益 | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -180.00%-0.04 | 9.09%-0.1 | -487.50%-0.31 | -466.67%-0.17 | -550.00%-0.09 | 66.67%0.05 |
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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