(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 | -13.03%5,423.9万 | -18.29%1,467.7万 | -27.38%1,576.5万 | -17.20%1,427.2万 | 74.55%952.5万 | 159.32%6,236.6万 | 171.74%1,796.2万 | 529.28%2,171万 | 42.03%1,723.7万 | 194.34%545.7万 |
营业收入 | -13.03%5,423.9万 | -18.29%1,467.7万 | -27.38%1,576.5万 | -17.20%1,427.2万 | 74.55%952.5万 | 159.32%6,236.6万 | 171.74%1,796.2万 | 529.28%2,171万 | 42.03%1,723.7万 | 194.34%545.7万 |
主营业务成本 | -21.28%2,483.3万 | -21.15%741.7万 | -28.18%752.2万 | -29.42%602.8万 | 23.67%386.6万 | 119.12%3,154.7万 | 137.95%940.6万 | 225.08%1,047.4万 | 35.57%854.1万 | 239.41%312.6万 |
毛利 | -4.58%2,940.6万 | -15.15%726万 | -26.64%824.3万 | -5.20%824.4万 | 142.77%565.9万 | 219.27%3,081.9万 | 222.02%855.6万 | 4,828.07%1,123.6万 | 49.01%869.6万 | 149.84%233.1万 |
营业费用 | -14.73%1,316.6万 | -45.27%379.7万 | 30.97%295.2万 | 18.71%457.4万 | -23.08%184.3万 | 22.58%1,544万 | 64.06%693.8万 | -27.24%225.4万 | 27.46%385.3万 | 6.73%239.6万 |
销售和管理费用 | -6.31%1,216.1万 | -61.15%253万 | 15.34%266.9万 | 122.29%498.6万 | 3.35%197.5万 | 41.87%1,298万 | 145.09%651.2万 | 2.16%231.4万 | 4.91%224.3万 | -8.52%191.1万 |
-管理费用 | -6.31%1,216.1万 | -61.15%253万 | 15.34%266.9万 | 122.29%498.6万 | 3.35%197.5万 | 41.87%1,298万 | 145.09%651.2万 | 2.16%231.4万 | 4.91%224.3万 | -8.52%191.1万 |
其他营业费用 | -59.15%100.5万 | 197.42%126.7万 | 571.67%28.3万 | -125.59%-41.2万 | -127.22%-13.2万 | -28.63%246万 | -72.90%42.6万 | -107.20%-6万 | 81.92%161万 | 210.90%48.5万 |
营业利润 | 5.60%1,624万 | 114.03%346.3万 | -41.09%529.1万 | -24.22%367万 | 5,970.77%381.6万 | 622.56%1,537.9万 | 202.93%161.8万 | 412.96%898.2万 | 72.16%484.3万 | 95.05%-6.5万 |
净非营业利息收入(费用) | -236.18%-586.8万 | -290.77%-444.3万 | -123.16%-91.1万 | -25.53%200.7万 | 55.91%-252.2万 | 121.22%430.9万 | 109.11%232.9万 | 74.49%393.3万 | 365.46%269.5万 | -336.95%-572万 |
利息收入 | -94.27%20.3万 | -24.60%-139.8万 | -89.73%47.9万 | -128.87%-23.3万 | 106.48%73.3万 | -56.97%354.1万 | -569.46%-112.2万 | -13.25%466.3万 | 78.54%80.7万 | -88.48%35.5万 |
利息费用 | -53.83%220.5万 | -180.57%-82.1万 | 90.41%139万 | -62.04%53.6万 | -51.70%293.4万 | -79.30%477.6万 | -94.99%101.9万 | -76.61%73万 | 22.15%141.2万 | 810.79%607.5万 |
其他财务费用 | 169.73%386.6万 | ---- | ---- | 15.88%-277.6万 | --32.1万 | -201.54%-554.4万 | ---447万 | ---- | -157.21%-330万 | ---- |
其他净收入(费用) | 150.88%109.3万 | 441.79%118.6万 | -239.78%-25.3万 | 415.56%194.7万 | -511.99%-178.7万 | -808.91%-214.8万 | -202.97%-34.7万 | 221.48%18.1万 | -655.86%-61.7万 | -29,300.00%-29.2万 |
出售证券收益 | 150.88%109.3万 | 441.79%118.6万 | -239.78%-25.3万 | 415.56%194.7万 | -30.82%-178.7万 | -769.16%-214.8万 | -202.97%-34.7万 | 221.48%18.1万 | -655.86%-61.7万 | -7,289.47%-136.6万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 6,066.67%107.4万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6,066.67%-107.4万 |
税前利润 | -34.64%1,146.5万 | -94.28%20.6万 | -68.49%412.7万 | 10.16%762.4万 | 91.89%-49.3万 | 176.43%1,754万 | 113.44%360万 | 1,811.90%1,309.6万 | 97.57%692.1万 | -650.95%-607.7万 |
所得税 | 16.79%212.9万 | 161.94%55.5万 | -60.29%81.6万 | 28.64%84.9万 | -3,133.33%-9.1万 | 767.77%182.3万 | 38.59%-89.6万 | 1,153.05%205.5万 | -24.66%66万 | -97.95%3,000 |
除税后利润 | -44.02%879.9万 | -119.71%-88.6万 | -70.01%331.1万 | 8.21%677.5万 | 93.39%-40.2万 | 169.31%1,571.7万 | 117.75%449.6万 | 1,288.48%1,104.1万 | 138.33%626.1万 | -735.32%-608万 |
持续经营利润 | -40.60%933.6万 | -107.76%-34.9万 | -70.01%331.1万 | 8.21%677.5万 | 93.39%-40.2万 | 169.31%1,571.7万 | 117.75%449.6万 | 1,288.48%1,104.1万 | 138.33%626.1万 | -735.32%-608万 |
停止经营利润 | ---53.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 60.25%-9.5万 | 74.74%-2.4万 | 79.57%-1.9万 | 33.33%-3万 | -266.67%-2.2万 | -334.55%-23.9万 | -1,087.50%-9.5万 | -1,450.00%-9.3万 | -150.00%-4.5万 | 73.91%-6,000 |
归属于母公司的净利润 | -44.26%889.4万 | -118.78%-86.2万 | -70.09%333万 | 7.91%680.5万 | 93.74%-38万 | 170.54%1,595.6万 | 118.13%459.1万 | 1,306.28%1,113.4万 | 138.41%630.6万 | -719.80%-607.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.26%889.4万 | -118.78%-86.2万 | -70.09%333万 | 7.91%680.5万 | 93.74%-38万 | 170.54%1,595.6万 | 118.13%459.1万 | 1,306.28%1,113.4万 | 138.41%630.6万 | -719.80%-607.4万 |
基本每股收益 | -56.77%0.099 | -120.59%-0.014 | -80.38%0.031 | -6.59%0.085 | 94.25%-0.005 | 169.60%0.229 | 118.68%0.068 | 1,228.57%0.158 | 139.47%0.091 | -721.43%-0.087 |
稀释每股收益 | -49.46%0.094 | -125.93%-0.014 | -61.04%0.03 | 8.11%0.08 | 94.25%-0.005 | 156.53%0.186 | 114.83%0.054 | 650.00%0.077 | 94.74%0.074 | -721.43%-0.087 |
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 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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