(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 | 20.92%2.73亿 | 9.59%6,998.1万 | 26.60%7,014.62万 | 23.52%6,605.47万 | 26.03%6,632.57万 | -14.79%2.25亿 | 2.67%6,385.44万 | -8.84%5,540.64万 | -11.22%5,347.61万 | -35.25%5,262.87万 |
营业收入 | 26.29%2.54亿 | 12.11%6,508.59万 | 25.95%6,479.45万 | 38.77%6,130.43万 | 32.39%6,287.86万 | -11.30%2.01亿 | 10.77%5,805.5万 | -4.03%5,144.55万 | -11.69%4,417.82万 | -32.89%4,749.33万 |
主营业务成本 | 15.27%1.57亿 | 25.25%4,469.95万 | 27.77%4,047.94万 | 10.13%3,636.75万 | -1.09%3,524.61万 | -0.48%1.36亿 | -8.64%3,568.9万 | -10.63%3,168.08万 | 3.32%3,302.12万 | 17.96%3,563.48万 |
毛利 | 29.52%1.16亿 | -10.24%2,528.15万 | 25.04%2,966.68万 | 45.14%2,968.73万 | 82.89%3,107.96万 | -30.10%8,933.97万 | 21.77%2,816.54万 | -6.35%2,372.56万 | -27.66%2,045.49万 | -66.72%1,699.39万 |
营业费用 | -5.41%8,286.96万 | 6.20%2,380.7万 | 2.59%2,042.63万 | -12.51%1,956.2万 | -16.78%1,907.43万 | -20.52%8,760.6万 | -24.41%2,241.61万 | -14.01%1,991.08万 | -36.82%2,235.86万 | 4.07%2,292.05万 |
销售和管理费用 | -5.41%8,286.96万 | 6.20%2,380.7万 | 2.59%2,042.63万 | -12.51%1,956.2万 | -16.78%1,907.43万 | -20.52%8,760.6万 | -24.41%2,241.61万 | -14.01%1,991.08万 | -36.82%2,235.86万 | 4.07%2,292.05万 |
-销售费用 | -37.02%2,085.98万 | -21.76%579.07万 | -30.19%516.39万 | -43.57%472.1万 | -47.93%518.42万 | -44.11%3,312.18万 | -36.16%740.13万 | -33.71%739.71万 | -64.71%836.66万 | -22.23%995.68万 |
-管理费用 | 13.81%6,200.98万 | 19.99%1,801.63万 | 21.97%1,526.24万 | 6.07%1,484.1万 | 7.15%1,389.01万 | 6.91%5,448.43万 | -16.87%1,501.48万 | 4.31%1,251.37万 | 19.78%1,399.21万 | 40.59%1,296.37万 |
营业利润 | 1,794.61%3,284.56万 | -74.35%147.45万 | 142.23%924.05万 | 631.87%1,012.53万 | 302.56%1,200.53万 | -90.14%173.36万 | 188.07%574.92万 | 75.13%381.47万 | 73.25%-190.37万 | -120.41%-592.66万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 4,309.92%1,314.82万 | 21.58%-166.41万 | 476.86%672.51万 | 361.62%775.54万 | 177.92%33.17万 | -79.80%29.82万 | -1,187.04%-212.21万 | -93.12%116.58万 | 111.44%168万 | 55.88%-42.56万 |
其他非经营收入(费用) | 4,309.92%1,314.82万 | 21.58%-166.41万 | 476.86%672.51万 | 361.62%775.54万 | 177.92%33.17万 | -79.80%29.82万 | -1,187.04%-212.21万 | 213.73%116.58万 | 276.01%168万 | 55.88%-42.56万 |
税前利润 | 2,163.71%4,599.37万 | -105.23%-18.96万 | 220.56%1,596.56万 | 8,093.74%1,788.07万 | 294.21%1,233.69万 | -89.34%203.18万 | 157.28%362.72万 | -73.94%498.06万 | 98.97%-22.37万 | -122.62%-635.23万 |
所得税 | 202.81%1,298.63万 | -37.00%149.86万 | 50.73%259.27万 | 590.08%457.77万 | 1,011.40%431.72万 | -1.72%428.87万 | 349.52%237.89万 | 222.04%172.01万 | 323.53%66.34万 | -106.74%-47.37万 |
除税后利润 | 1,562.52%3,300.74万 | -235.24%-168.82万 | 310.15%1,337.29万 | 1,599.69%1,330.3万 | 236.42%801.97万 | -115.36%-225.69万 | 123.21%124.83万 | -84.11%326.05万 | 95.88%-88.71万 | -127.92%-587.86万 |
持续经营利润 | 1,562.52%3,300.74万 | -235.24%-168.82万 | 310.15%1,337.29万 | 1,599.69%1,330.3万 | 236.42%801.97万 | -115.36%-225.69万 | 123.21%124.83万 | -84.11%326.05万 | 95.88%-88.71万 | -127.92%-587.86万 |
归属于少数股东的净利润 | 730.19%44.39万 | 2,559.40%14.73万 | 262.08%12.32万 | 11.72万 | 5.63万 | -7.04万 | 5,540 | -7.6万 | 0 | 0 |
归属于母公司的净利润 | 1,589.34%3,256.35万 | -247.70%-183.55万 | 297.12%1,324.98万 | 1,586.48%1,318.58万 | 235.47%796.34万 | -114.88%-218.64万 | 123.10%124.27万 | -83.74%333.65万 | 95.88%-88.71万 | -127.92%-587.86万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,589.34%3,256.35万 | -247.70%-183.55万 | 297.12%1,324.98万 | 1,586.48%1,318.58万 | 235.47%796.34万 | -114.88%-218.64万 | 123.10%124.27万 | -83.74%333.65万 | 95.88%-88.71万 | -127.92%-587.86万 |
基本每股收益 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -88.89%0.015 | 96.13%-0.0058 | -130.00%-0.045 |
稀释每股收益 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -87.50%0.015 | 96.13%-0.0058 | -130.00%-0.045 |
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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