(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 | -1.85%1.13亿 | -3.25%2,914.5万 | -2.77%2,914.9万 | -2.17%2,917.5万 | 1.35%2,530.4万 | 6.05%1.15亿 | 3.34%3,012.5万 | 3.93%2,998万 | 6.33%2,982.1万 | 11.95%2,496.7万 |
营业收入 | -2.60%1.04亿 | -3.79%2,691.3万 | -3.40%2,670.3万 | -2.93%2,685.7万 | 0.18%2,337.8万 | 4.62%1.07亿 | 2.21%2,797.4万 | 2.55%2,764.2万 | 4.10%2,766.9万 | 11.09%2,333.6万 |
主营业务成本 | 3.04%9,019.9万 | 1.93%2,332.9万 | 2.09%2,276万 | 2.85%2,240.7万 | 5.52%2,170.3万 | 5.16%8,753.7万 | 5.89%2,288.8万 | 2.79%2,229.5万 | 3.66%2,178.6万 | 8.69%2,056.8万 |
毛利 | -17.48%2,257.4万 | -19.64%581.6万 | -16.86%638.9万 | -15.77%676.8万 | -18.14%360.1万 | 9.00%2,735.6万 | -3.97%723.7万 | 7.41%768.5万 | 14.31%803.5万 | 30.22%439.9万 |
营业费用 | -22.40%1,108.6万 | 30.61%302.1万 | -56.30%289.7万 | -6.86%247.2万 | 0.26%269.6万 | 42.19%1,428.6万 | -11.11%231.3万 | 161.44%663万 | 9.94%265.4万 | 7.78%268.9万 |
销售和管理费用 | -23.31%1,096.6万 | 29.87%302.6万 | -57.22%285.2万 | -5.25%247.2万 | -2.90%261.6万 | 42.43%1,430万 | -9.34%233万 | 162.69%666.7万 | 4.61%260.9万 | 10.50%269.4万 |
-管理费用 | -23.31%1,096.6万 | 29.87%302.6万 | -57.22%285.2万 | -5.25%247.2万 | -2.90%261.6万 | 42.43%1,430万 | -9.34%233万 | 162.69%666.7万 | 4.61%260.9万 | 10.50%269.4万 |
其他营业费用 | 957.14%12万 | 70.59%-5,000 | 221.62%4.5万 | ---- | 1,700.00%8万 | -300.00%-1.4万 | -153.13%-1.7万 | -1,750.00%-3.7万 | 156.25%4.5万 | -108.77%-5,000 |
营业利润 | -12.10%1,148.8万 | -43.24%279.5万 | 231.00%349.2万 | -20.16%429.6万 | -47.08%90.5万 | -13.16%1,307万 | -0.20%492.4万 | -77.16%105.5万 | 16.60%538.1万 | 93.66%171万 |
净非营业利息收入(费用) | 352.86%126.8万 | 96.30%37.1万 | 240.20%34.7万 | 1,688.24%30.4万 | 978.57%24.6万 | 204.48%28万 | 395.31%18.9万 | 247.83%10.2万 | 125.00%1.7万 | 58.21%-2.8万 |
利息收入 | 251.46%144.1万 | 85.65%41.4万 | 191.79%39.1万 | 608.16%34.7万 | 7,125.00%28.9万 | 2,462.50%41万 | 11,050.00%22.3万 | 3,250.00%13.4万 | 1,125.00%4.9万 | -33.33%4,000 |
利息费用 | 33.08%17.3万 | 26.47%4.3万 | 37.50%4.4万 | 34.38%4.3万 | 34.38%4.3万 | -54.23%13万 | -48.48%3.4万 | -56.16%3.2万 | -55.56%3.2万 | -56.16%3.2万 |
其他净收入(费用) | -81.75%11.9万 | 0 | 5,850.00%11.9万 | 2.84%65.2万 | 1,084.62%61.6万 | -87.81%3.4万 | -99.26%2,000 | |||
其他非经营收入(费用) | -81.75%11.9万 | --0 | ---- | ---- | 5,850.00%11.9万 | 2.84%65.2万 | 1,084.62%61.6万 | -87.81%3.4万 | ---- | -99.26%2,000 |
税前利润 | -8.05%1,287.5万 | -44.74%316.6万 | 222.33%383.9万 | -14.78%460万 | -24.58%127万 | -9.18%1,400.2万 | 16.40%572.9万 | -75.34%119.1万 | 17.91%539.8万 | 54.78%168.4万 |
所得税 | -29.69%337.5万 | -54.14%66.5万 | -14.29%111万 | -20.63%125万 | -27.08%35万 | 12.68%480万 | 17.89%145万 | -5.82%129.5万 | 18.87%157.5万 | 45.45%48万 |
除税后利润 | 3.24%950万 | -41.55%250.1万 | 2,724.04%272.9万 | -12.37%335万 | -23.59%92万 | -17.52%920.2万 | 15.90%427.9万 | -103.01%-10.4万 | 17.52%382.3万 | 58.84%120.4万 |
持续经营利润 | 3.24%950万 | -41.55%250.1万 | 2,724.04%272.9万 | -12.37%335万 | -23.59%92万 | -17.52%920.2万 | 15.90%427.9万 | -103.01%-10.4万 | 17.52%382.3万 | 58.84%120.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.24%950万 | -41.55%250.1万 | 2,724.04%272.9万 | -12.37%335万 | -23.59%92万 | -17.52%920.2万 | 15.90%427.9万 | -103.01%-10.4万 | 17.52%382.3万 | 58.84%120.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 6.43%14.9万 | -57.28%4.4万 | 4,200.00%4.1万 | -21.54%5.1万 | -30.00%1.4万 | -26.32%14万 | -6.36%10.3万 | -102.70%-1,000 | 85.71%6.5万 | 150.00%2万 |
归属于普通股股东的净利润 | 3.19%935.1万 | -41.16%245.7万 | 2,709.71%268.8万 | -12.21%329.9万 | -23.48%90.6万 | -17.37%906.2万 | 16.58%417.6万 | -103.01%-10.3万 | 16.78%375.8万 | 57.87%118.4万 |
基本每股收益 | 1.97%1.55 | -42.86%0.4 | 4,600.00%0.45 | -12.70%0.55 | -25.00%0.15 | -17.84%1.52 | 16.67%0.7 | -101.72%-0.01 | 16.67%0.63 | 53.85%0.2 |
稀释每股收益 | 1.97%1.55 | -42.86%0.4 | 4,600.00%0.45 | -12.70%0.55 | -25.00%0.15 | -17.84%1.52 | 16.67%0.7 | -101.72%-0.01 | 16.67%0.63 | 53.85%0.2 |
每股派息 | 16.28%1 | 0.00%0.25 | 0.00%0.25 | 25.00%0.25 | 56.25%0.25 | 79.17%0.86 | 56.25%0.25 | 56.25%0.25 | 25.00%0.2 | 0.16 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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