(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | (Q2)2022/06/26 | (Q1)2022/03/27 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 30.33%4.72亿 | 23.37%1.36亿 | 19.98%1.1亿 | 28.45%1.06亿 | 54.65%1.19亿 | 38.77%3.62亿 | 42.21%1.1亿 | 42.42%9,204万 | 37.38%8,287万 | 31.62%7,705.8万 |
营业收入 | 30.33%4.72亿 | 23.37%1.36亿 | 19.98%1.1亿 | 28.45%1.06亿 | 54.65%1.19亿 | 38.77%3.62亿 | 42.21%1.1亿 | 42.42%9,204万 | 37.38%8,287万 | 31.62%7,705.8万 |
主营业务成本 | 22.54%3.1亿 | 18.04%9,061.8万 | 17.93%7,376.4万 | 18.49%6,864.5万 | 38.20%7,650.4万 | 41.91%2.53亿 | 33.26%7,676.8万 | 39.66%6,254.9万 | 50.90%5,793.1万 | 48.75%5,535.8万 |
毛利 | 48.32%1.62亿 | 35.66%4,519.3万 | 24.33%3,666.5万 | 51.57%3,780万 | 96.63%4,266.8万 | 32.02%1.09亿 | 68.27%3,331.3万 | 48.65%2,949.1万 | 13.71%2,493.9万 | 1.73%2,170万 |
营业费用 | 20.25%1.29亿 | 20.88%3,610.3万 | 14.45%3,143.6万 | 22.89%2,976.1万 | 23.21%3,177.2万 | 29.56%1.07亿 | 24.25%2,986.8万 | 26.90%2,746.7万 | 28.02%2,421.8万 | 41.32%2,578.6万 |
销售和管理费用 | 20.25%1.29亿 | 20.88%3,610.3万 | 14.45%3,143.6万 | 22.89%2,976.1万 | 23.21%3,177.2万 | 29.56%1.07亿 | 24.25%2,986.8万 | 26.90%2,746.7万 | 28.02%2,421.8万 | 41.32%2,578.6万 |
-销售费用 | -9.17%2,734.4万 | -6.58%731万 | -7.98%635.5万 | -18.83%585.3万 | -4.12%782.6万 | 20.52%3,010.4万 | -4.85%782.5万 | 9.31%690.6万 | 34.18%721.1万 | 61.21%816.2万 |
-管理费用 | 31.71%1.02亿 | 30.62%2,879.3万 | 21.98%2,508.1万 | 40.58%2,390.8万 | 35.87%2,394.6万 | 33.47%7,723.6万 | 39.38%2,204.3万 | 34.16%2,056.1万 | 25.57%1,700.7万 | 33.69%1,762.4万 |
营业利润 | 1,480.51%3,325.4万 | 163.86%909万 | 158.35%522.9万 | 1,014.98%803.9万 | 366.67%1,089.6万 | 3,946.15%210.4万 | 181.21%344.5万 | 212.13%202.4万 | -76.09%72.1万 | -232.49%-408.6万 |
净非营业利息收入(费用) | 100.46%176万 | 206.72%77.6万 | 56.33%46.9万 | 54.68%31.4万 | 64.75%20.1万 | 166.87%87.8万 | -31.81%25.3万 | 2,827.27%30万 | 1,661.54%20.3万 | 777.78%12.2万 |
利息收入 | 156.25%254.2万 | 207.35%104.5万 | 126.60%70.7万 | 114.29%45万 | 161.54%34万 | 160.37%99.2万 | --34万 | --31.2万 | --21万 | --13万 |
利息费用 | 585.96%78.2万 | 209.20%26.9万 | 1,883.33%23.8万 | 1,842.86%13.6万 | 1,637.50%13.9万 | 119.23%11.4万 | 770.00%8.7万 | 9.09%1.2万 | -46.15%7,000 | -55.56%8,000 |
其他净收入(费用) | -1,762.91%-281.3万 | -30.5万 | -333.78%-64.2万 | -748.08%-44.1万 | -3,008.16%-142.5万 | -459.26%-15.1万 | 0 | -5,033.33%-14.8万 | -127.96%-5.2万 | -55.45%4.9万 |
其他非经营收入(费用) | -1,762.91%-281.3万 | ---30.5万 | -333.78%-64.2万 | -748.08%-44.1万 | -3,008.16%-142.5万 | -459.26%-15.1万 | --0 | -5,033.33%-14.8万 | -127.96%-5.2万 | -55.45%4.9万 |
税前利润 | 1,037.44%3,220.1万 | 158.55%956.1万 | 132.35%505.6万 | 807.34%791.2万 | 347.05%967.2万 | 699.72%283.1万 | 188.09%369.8万 | 220.02%217.6万 | -72.65%87.2万 | -223.27%-391.5万 |
所得税 | 314.43%663.5万 | 28.26%235.1万 | -63.62%53.3万 | 80.74%122.9万 | 206.10%252.2万 | 178.94%160.1万 | 437.57%183.3万 | 401.44%146.5万 | 197.84%68万 | -681.91%-237.7万 |
除税后利润 | 1,978.54%2,556.6万 | 286.60%721万 | 536.15%452.3万 | 3,380.73%668.3万 | 564.89%715万 | -48.36%123万 | 151.03%186.5万 | 153.58%71.1万 | -95.06%19.2万 | -144.20%-153.8万 |
持续经营利润 | 1,978.54%2,556.6万 | 286.60%721万 | 536.15%452.3万 | 3,380.73%668.3万 | 564.89%715万 | -48.36%123万 | 151.03%186.5万 | 153.58%71.1万 | -95.06%19.2万 | -144.20%-153.8万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 55.32%-2.1万 | 0 | -100.00%-1.2万 | 70.83%-7,000 | 81.82%-2,000 |
归属于母公司的净利润 | 1,943.65%2,556.6万 | 286.60%721万 | 525.59%452.3万 | 3,258.29%668.3万 | 565.49%715万 | -48.50%125.1万 | 151.11%186.5万 | 154.73%72.3万 | -94.91%19.9万 | -144.00%-153.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,943.65%2,556.6万 | 286.60%721万 | 525.59%452.3万 | 3,258.29%668.3万 | 565.49%715万 | -48.50%125.1万 | 151.11%186.5万 | 154.73%72.3万 | -94.91%19.9万 | -144.00%-153.6万 |
基本每股收益 | 1,966.67%0.62 | 240.00%0.17 | 450.00%0.11 | 3,166.64%0.16 | 550.00%0.18 | -50.00%0.03 | 155.56%0.05 | 166.67%0.02 | -95.10%0.0049 | -144.44%-0.04 |
稀释每股收益 | 1,866.67%0.59 | 325.00%0.17 | 400.00%0.1 | 3,118.19%0.15 | 500.00%0.16 | -50.00%0.03 | 144.44%0.04 | 166.67%0.02 | -94.82%0.0047 | -150.00%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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