(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 | 3.34%1.39亿 | 2.10%3,395.3万 | 4.99%3,542.8万 | 8.17%3,646.3万 | -1.91%3,318万 | -5.36%1.35亿 | -3.73%3,325.5万 | -5.88%3,374.4万 | -5.64%3,371万 | -6.14%3,382.5万 |
营业收入 | 3.34%1.39亿 | 2.10%3,395.3万 | 4.99%3,542.8万 | 8.17%3,646.3万 | -1.91%3,318万 | -5.36%1.35亿 | -3.73%3,325.5万 | -5.88%3,374.4万 | -5.64%3,371万 | -6.14%3,382.5万 |
主营业务成本 | -5.13%2,681.8万 | 1.08%693.3万 | -0.03%662.2万 | -3.62%672.7万 | -16.25%653.6万 | -12.94%2,826.7万 | -17.26%685.9万 | -20.58%662.4万 | -11.18%698万 | -2.23%780.4万 |
毛利 | 5.59%1.12亿 | 2.36%2,702万 | 6.22%2,880.6万 | 11.25%2,973.6万 | 2.39%2,664.4万 | -3.11%1.06亿 | 0.54%2,639.6万 | -1.42%2,712万 | -4.07%2,673万 | -7.25%2,602.1万 |
营业费用 | -8.03%9,007.9万 | -0.10%2,215.6万 | 2.85%2,248.9万 | -1.33%2,338.2万 | -27.00%2,205.2万 | -18.89%9,794.9万 | -28.65%2,217.8万 | -29.50%2,186.5万 | -18.20%2,369.8万 | 1.75%3,020.8万 |
销售和管理费用 | -7.10%7,165.5万 | -0.88%1,795.1万 | -0.01%1,786.2万 | -4.52%1,838.6万 | -20.30%1,745.6万 | -13.53%7,713.2万 | -19.03%1,811.1万 | -24.18%1,786.4万 | -10.62%1,925.6万 | 0.76%2,190.1万 |
-销售费用 | 8.95%616万 | 19.57%155.2万 | 22.62%145.8万 | 28.09%179.2万 | -23.19%135.8万 | -11.35%565.4万 | -30.14%129.8万 | -23.19%118.9万 | -73.01%139.9万 | -65.60%176.8万 |
-管理费用 | -8.37%6,549.5万 | -2.46%1,639.9万 | -1.63%1,640.4万 | -7.07%1,659.4万 | -20.04%1,609.8万 | -13.70%7,147.8万 | -18.02%1,681.3万 | -24.25%1,667.5万 | 9.16%1,785.7万 | 21.31%2,013.3万 |
研发费用 | -22.58%1,054.9万 | 15.83%264.2万 | 15.20%256.1万 | 8.73%285.3万 | -61.63%249.3万 | -22.21%1,362.5万 | -52.98%228.1万 | -45.29%222.3万 | -36.86%262.4万 | 46.20%649.7万 |
折旧摊销及损耗 | 32.83%384万 | -26.56%56.4万 | 67.63%110.3万 | 57.06%110.1万 | 40.31%107.2万 | -70.59%289.1万 | -69.76%76.8万 | -72.74%65.8万 | -69.56%70.1万 | -70.31%76.4万 |
-折旧及摊销 | 32.83%384万 | -26.56%56.4万 | 67.63%110.3万 | 57.06%110.1万 | 40.31%107.2万 | -70.59%289.1万 | -69.76%76.8万 | -72.74%65.8万 | -69.56%70.1万 | -70.31%76.4万 |
其他税费 | 1.08%102.6万 | 3.36%24.6万 | -6.59%24.1万 | 9.06%27.7万 | -1.13%26.2万 | -3.06%101.5万 | -41.67%23.8万 | 22.27%25.8万 | 18.69%25.4万 | 23.83%26.5万 |
其他营业费用 | -8.43%300.9万 | -3.46%75.3万 | -16.24%72.2万 | -11.36%76.5万 | -1.54%76.9万 | 3.95%328.6万 | -14.94%78万 | 12.39%86.2万 | 14.30%86.3万 | 8.32%78.1万 |
营业利润 | 166.03%2,212.8万 | 15.32%486.4万 | 20.21%631.7万 | 109.56%635.4万 | 209.67%459.2万 | 175.11%831.8万 | 187.33%421.8万 | 249.97%525.5万 | 373.89%303.2万 | -156.24%-418.7万 |
净非营业利息收入(费用) | 85.64%109.9万 | 3.10%23.3万 | 86.05%24万 | 108.24%35.4万 | 305.97%27.2万 | 85.00%59.2万 | 296.49%22.6万 | -8.51%12.9万 | 178.69%17万 | 9.84%6.7万 |
利息收入 | 85.64%109.9万 | 3.10%23.3万 | 86.05%24万 | 108.24%35.4万 | 305.97%27.2万 | 85.00%59.2万 | 296.49%22.6万 | -8.51%12.9万 | 178.69%17万 | 9.84%6.7万 |
其他净收入(费用) | 88.60%-90.2万 | 38.72%-73.9万 | 96.11%-6.3万 | 53.45%-27.7万 | 103.96%17.8万 | 52.27%-791.3万 | 92.43%-120.6万 | -3,662.79%-161.8万 | -25.79%-59.5万 | -3,278.95%-449.4万 |
特殊收入(费用) | 88.86%-90万 | 38.08%-78.2万 | 93.94%-10.4万 | 77.58%-13.9万 | 102.79%12.5万 | 51.45%-808万 | 92.10%-126.3万 | -3,137.74%-171.6万 | -23.51%-62万 | -4,127.36%-448.1万 |
-减:重组与并购 | -92.18%57.3万 | -57.09%37.8万 | -94.88%7.7万 | -76.00%10.8万 | -99.78%1万 | 2,190.31%732.9万 | 1,276.56%88.1万 | 1,732.93%150.3万 | 158.62%45万 | --449.5万 |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | -56.46%32.7万 | 5.76%40.4万 | -87.32%2.7万 | -81.76%3.1万 | -864.29%-13.5万 | 13.79%75.1万 | 49.80%38.2万 | 834.48%21.3万 | -48.17%17万 | -113.21%-1.4万 |
其他非经营收入(费用) | -101.20%-2,000 | -24.56%4.3万 | -58.16%4.1万 | -652.00%-13.8万 | 507.69%5.3万 | 153.03%16.7万 | 7.55%5.7万 | 880.00%9.8万 | -13.79%2.5万 | 51.85%-1.3万 |
税前利润 | 2,139.22%2,232.5万 | 34.59%435.8万 | 72.44%649.4万 | 146.68%643.1万 | 158.53%504.2万 | 103.65%99.7万 | 115.64%323.8万 | 210.57%376.6万 | 271.63%260.7万 | -404.92%-861.4万 |
所得税 | 131.92%665.9万 | 104.73%99.3万 | 141.49%204.3万 | 148.61%169.8万 | 237.50%192.5万 | -304.87%-2,085.9万 | -420.54%-2,098.8万 | 192.76%84.6万 | 185.38%68.3万 | -336.89%-140万 |
除税后利润 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 | 143.21%311.7万 | 198.54%2,185.6万 | 245.33%2,422.6万 | 217.08%292万 | 367.59%192.4万 | -214.06%-721.4万 |
持续经营利润 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 | 143.21%311.7万 | 198.54%2,185.6万 | 245.33%2,422.6万 | 217.08%292万 | 367.59%192.4万 | -214.06%-721.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 | 143.21%311.7万 | 198.54%2,185.6万 | 245.33%2,422.6万 | 217.08%292万 | 367.59%192.4万 | -214.06%-721.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -28.32%1,566.6万 | -86.11%336.5万 | 52.43%445.1万 | 146.00%473.3万 | 143.21%311.7万 | 198.54%2,185.6万 | 245.33%2,422.6万 | 217.08%292万 | 367.59%192.4万 | -214.06%-721.4万 |
基本每股收益 | -28.83%0.79 | -86.18%0.17 | 46.67%0.22 | 140.00%0.24 | 143.24%0.16 | 197.37%1.11 | 243.02%1.23 | 215.38%0.15 | 350.00%0.1 | -208.33%-0.37 |
稀释每股收益 | -29.36%0.77 | -85.95%0.17 | 46.67%0.22 | 130.00%0.23 | 140.54%0.15 | 195.61%1.09 | 240.70%1.21 | 215.38%0.15 | 350.00%0.1 | -208.33%-0.37 |
每股派息 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 150.00%1.25 | 150.00%0.3125 | 150.00%0.3125 | 150.00%0.3125 | 150.00%0.3125 |
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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