(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 | 21.19%5,451.69万 | 18.56%1,470.87万 | 22.96%1,342.33万 | 24.62%1,325.73万 | 19.08%1,312.77万 | 7.87%4,498.53万 | 18.35%1,240.62万 | 7.99%1,091.72万 | 4.00%1,063.81万 | 1.33%1,102.38万 |
营业收入 | 21.19%5,451.69万 | 18.56%1,470.87万 | 22.96%1,342.33万 | 24.62%1,325.73万 | 19.08%1,312.77万 | 7.87%4,498.53万 | 18.35%1,240.62万 | 7.99%1,091.72万 | 4.00%1,063.81万 | 1.33%1,102.38万 |
主营业务成本 | 21.75%3,290.31万 | 16.63%898.78万 | 24.42%807.3万 | 23.98%807.21万 | 22.97%777.02万 | 10.33%2,702.45万 | 23.66%770.62万 | 5.16%648.86万 | 9.27%651.08万 | 3.03%631.9万 |
毛利 | 20.34%2,161.38万 | 21.72%572.09万 | 20.81%535.02万 | 25.63%518.51万 | 13.87%535.76万 | 4.37%1,796.07万 | 10.55%470万 | 12.42%442.86万 | -3.36%412.73万 | -0.88%470.49万 |
营业费用 | 8.69%1,993.96万 | 8.85%529.99万 | 8.28%492.28万 | 12.42%472.89万 | 5.58%498.8万 | 5.20%1,834.61万 | -0.42%486.88万 | 7.48%454.62万 | 3.44%420.65万 | 11.08%472.46万 |
销售和管理费用 | 9.85%1,911.14万 | 9.03%507.95万 | 9.77%472.64万 | 13.99%452.53万 | 7.11%478.02万 | 5.03%1,739.72万 | 0.21%465.88万 | 7.57%430.57万 | 2.95%397万 | 10.05%446.27万 |
-销售费用 | 14.30%885.27万 | 9.73%230.4万 | 10.50%222.85万 | 15.57%214.15万 | 22.69%217.87万 | 15.26%774.53万 | 24.69%209.97万 | 18.46%201.69万 | 14.79%185.29万 | 3.29%177.58万 |
-管理费用 | 6.29%1,025.87万 | 8.46%277.55万 | 9.14%249.79万 | 12.60%238.38万 | -3.18%260.15万 | -1.95%965.19万 | -13.69%255.91万 | -0.50%228.88万 | -5.58%211.71万 | 15.03%268.69万 |
折旧摊销及损耗 | -12.73%82.82万 | 4.90%22.04万 | -18.36%19.64万 | -13.91%20.36万 | -20.64%20.78万 | 8.38%94.9万 | -12.58%21.01万 | 6.07%24.05万 | 12.39%23.65万 | 32.22%26.19万 |
-折旧及摊销 | -12.73%82.82万 | 4.90%22.04万 | -18.36%19.64万 | -13.91%20.36万 | -20.64%20.78万 | 8.38%94.9万 | -12.58%21.01万 | 6.07%24.05万 | 12.39%23.65万 | 32.22%26.19万 |
营业利润 | 534.44%167.43万 | 349.40%42.1万 | 463.45%42.75万 | 675.76%45.63万 | 1,974.30%36.95万 | -66.84%-38.54万 | 73.54%-16.88万 | 59.49%-11.76万 | -138.86%-7.92万 | -104.00%-1.97万 |
净非营业利息收入(费用) | 37.47%-5.57万 | 41.18%-1.33万 | 67.72%-7,647 | 26.80%-1.74万 | 8.47%-1.73万 | -90.21%-8.9万 | -101.76%-2.27万 | -28.97%-2.37万 | -232.08%-2.38万 | -88.05%-1.89万 |
利息费用 | -37.47%5.57万 | -41.18%1.33万 | -67.72%7,647 | -26.80%1.74万 | -8.47%1.73万 | 90.21%8.9万 | 101.76%2.27万 | 28.97%2.37万 | 232.08%2.38万 | 88.05%1.89万 |
其他净收入(费用) | -298.61万 | 0 | -298.61万 | |||||||
特殊收入(费用) | ---298.61万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:重组与并购 | --298.61万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---298.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -188.26%-136.75万 | 312.89%40.77万 | -1,716.23%-256.63万 | 525.87%43.88万 | 1,013.40%35.23万 | -1,188.80%-47.44万 | 41.57%-19.15万 | 54.22%-14.13万 | -152.38%-10.3万 | -107.98%-3.86万 |
所得税 | -54.76%-29.74万 | 93.27%-1.16万 | -6,359.72%-45.61万 | 724.88%9.55万 | 3,481.94%7.48万 | -207.97%-19.22万 | -433.04%-17.19万 | 89.71%-7,061 | -123.00%-1.53万 | -98.38%2,088 |
除税后利润 | -279.17%-107.01万 | 2,243.31%41.92万 | -1,471.98%-211.02万 | 491.22%34.34万 | 782.53%27.75万 | -109.93%-28.22万 | 94.84%-1.96万 | 44.07%-13.42万 | -167.36%-8.78万 | -111.46%-4.07万 |
持续经营利润 | -279.17%-107.01万 | 2,243.31%41.92万 | -1,471.98%-211.02万 | 491.22%34.34万 | 782.53%27.75万 | -109.93%-28.22万 | 94.84%-1.96万 | 44.07%-13.42万 | -167.36%-8.78万 | -111.46%-4.07万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -279.17%-107.01万 | 2,243.31%41.92万 | -1,471.98%-211.02万 | 491.22%34.34万 | 782.53%27.75万 | -109.93%-28.22万 | 94.84%-1.96万 | 44.07%-13.42万 | -167.36%-8.78万 | -111.46%-4.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -279.17%-107.01万 | 2,243.31%41.92万 | -1,471.98%-211.02万 | 491.22%34.34万 | 782.53%27.75万 | -109.93%-28.22万 | 94.84%-1.96万 | 44.07%-13.42万 | -167.36%-8.78万 | -111.46%-4.07万 |
基本每股收益 | -300.00%-0.2 | 0.08 | -1,233.33%-0.4 | 450.00%0.07 | 600.00%0.05 | -66.67%-0.05 | 0 | 40.00%-0.03 | -166.67%-0.02 | -114.29%-0.01 |
稀释每股收益 | -300.00%-0.2 | 0.08 | -1,233.33%-0.4 | 450.00%0.07 | 600.00%0.05 | -66.67%-0.05 | 0 | 40.00%-0.03 | -166.67%-0.02 | -114.29%-0.01 |
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 |
暂无数据