(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 | 27.85%2.02亿 | 33.50%6,072.1万 | 30.64%5,062.8万 | 23.69%4,788.6万 | 21.97%4,228.2万 | 25.32%1.58亿 | 22.55%4,548.5万 | 21.62%3,875.4万 | 25.41%3,871.4万 | 33.73%3,466.7万 |
营业收入 | 28.27%2.21亿 | 33.36%7,974.3万 | 30.64%5,062.8万 | 13.25%4,788.6万 | 21.74%4,617.5万 | 25.09%1.72亿 | 47.42%5,979.6万 | 11.22%3,875.4万 | 24.88%4,228.2万 | 34.60%3,792.9万 |
消费税 | 32.92%1,902.2万 | ---- | ---- | ---- | 19.34%389.3万 | 22.60%1,431.1万 | ---- | ---- | 19.33%356.8万 | 44.59%326.2万 |
主营业务成本 | 15.36%6,094.9万 | 8.65%1,585.7万 | 18.95%1,502万 | 19.20%1,550.6万 | 15.58%1,456.6万 | 6.53%5,283.2万 | 6.06%1,459.4万 | -1.28%1,262.7万 | 6.47%1,300.8万 | 16.45%1,260.3万 |
毛利 | 34.15%1.41亿 | 45.23%4,486.4万 | 36.29%3,560.8万 | 25.96%3,238万 | 25.62%2,771.6万 | 37.55%1.05亿 | 32.26%3,089.1万 | 36.98%2,612.7万 | 37.83%2,570.6万 | 46.11%2,206.4万 |
营业费用 | 0.30%1.55亿 | 15.46%3,916.1万 | 4.44%3,908.2万 | -11.48%3,950.7万 | -3.40%3,742万 | 8.86%1.55亿 | -7.07%3,391.7万 | -13.86%3,742.1万 | 27.37%4,463.2万 | 42.79%3,873.8万 |
销售和管理费用 | -3.13%9,313.4万 | 24.70%2,426.1万 | 1.54%2,347.5万 | -21.07%2,269.1万 | -8.52%2,270.7万 | 0.77%9,614.6万 | -20.17%1,945.6万 | -21.03%2,312万 | 22.32%2,874.9万 | 35.95%2,482.1万 |
-销售费用 | -12.30%5,946.1万 | 21.97%1,512.9万 | -6.65%1,510.1万 | -32.22%1,444.9万 | -17.42%1,478.2万 | 6.73%6,779.8万 | -28.95%1,240.4万 | -16.32%1,617.6万 | 35.81%2,131.8万 | 62.21%1,790万 |
-管理费用 | 18.78%3,367.3万 | 29.50%913.2万 | 20.59%837.4万 | 10.91%824.2万 | 14.51%792.5万 | -11.10%2,834.8万 | 2.01%705.2万 | -30.19%694.4万 | -4.80%743.1万 | -4.18%692.1万 |
研发费用 | 5.09%6,011.6万 | 2.03%1,434.4万 | 12.28%1,550.8万 | 5.81%1,630.5万 | 0.24%1,395.9万 | 26.60%5,720.5万 | 17.99%1,405.9万 | -2.59%1,381.2万 | 44.43%1,540.9万 | 65.32%1,392.5万 |
其他营业费用 | 41.59%192万 | 38.31%55.6万 | -79.75%9.9万 | 7.81%51.1万 | 9,525.00%75.4万 | -10.44%135.6万 | 90.52%40.2万 | 3,592.86%48.9万 | -45.39%47.4万 | -101.78%-8,000 |
营业利润 | 70.75%-1,460.2万 | 288.47%570.3万 | 69.24%-347.4万 | 62.34%-712.7万 | 41.80%-970.4万 | 24.28%-4,991.9万 | 76.97%-302.6万 | 53.65%-1,129.4万 | -15.48%-1,892.6万 | -38.62%-1,667.4万 |
净非营业利息收入(费用) | 1,883.27%2,241.1万 | 72.35%1,976.3万 | 667.37%107.8万 | 435.29%11.4万 | 130.84%145.6万 | 169.37%113万 | 596.66%1,146.7万 | 66.43%-19万 | 97.49%-3.4万 | -248.41%-472.1万 |
利息收入 | 954.93%2,375.7万 | 86.91%-181.6万 | 25.74%897.4万 | 5,400.00%924万 | 71.46%735.9万 | 753.03%225.2万 | -185.75%-1,387.3万 | 177.17%713.7万 | -92.13%16.8万 | 708.29%429.2万 |
利息费用 | -21.15%57.8万 | 13.14%-2,234.7万 | 7.77%789.6万 | 4,703.16%912.6万 | -34.51%590.3万 | -7.22%73.3万 | -238.36%-2,572.9万 | 133.27%732.7万 | -94.56%19万 | 377.89%901.3万 |
其他财务费用 | 97.43%76.8万 | ---- | ---- | ---- | ---- | -64.73%38.9万 | ---- | ---- | --1.2万 | ---- |
其他净收入(费用) | -140.31%-1,839.6万 | -130.39%-1,938.5万 | 3.31%28.1万 | 107.16%36.7万 | 55.71%34.1万 | -215.28%-765.5万 | -197.84%-841.4万 | 67.90%27.2万 | -3,786.33%-512.4万 | 128.13%21.9万 |
出售证券收益 | 99.02%-3.5万 | ---- | ---- | ---- | ---- | -383.94%-358.6万 | ---- | ---- | ---403万 | ---- |
股权收益 | -8.86%100.8万 | -94.52%1.9万 | 3.31%28.1万 | 36.94%36.7万 | 55.71%34.1万 | 88.42%110.6万 | 82.63%34.7万 | 67.90%27.2万 | 92.81%26.8万 | 128.13%21.9万 |
特殊收入(费用) | -274.28%-1,936.9万 | ---- | ---- | ---- | ---- | -127.57%-517.5万 | ---- | ---- | ---136.2万 | ---- |
-减:其他特殊费用 | 274.28%1,936.9万 | ---- | ---- | ---- | ---- | 127.57%517.5万 | ---- | ---- | --136.2万 | ---- |
税前利润 | 81.24%-1,058.7万 | 22,422.22%608.1万 | 81.14%-211.5万 | 72.40%-664.6万 | 62.66%-790.7万 | 19.35%-5,644.4万 | 100.19%2.7万 | 54.74%-1,121.2万 | -36.81%-2,408.4万 | -59.36%-2,117.6万 |
所得税 | 177.19%310.7万 | 718.91%285.8万 | -20.00%26.4万 | 98.63%-3.6万 | 101.01%2.1万 | 57.51%-402.5万 | 109.44%34.9万 | 111.73%33万 | -22.67%-261.9万 | -152.12%-208.5万 |
除税后利润 | 73.88%-1,369.4万 | 1,100.93%322.3万 | 79.39%-237.9万 | 69.21%-661万 | 58.47%-792.8万 | 13.38%-5,241.9万 | 96.97%-32.2万 | 47.44%-1,154.2万 | -38.76%-2,146.5万 | -53.21%-1,909.1万 |
持续经营利润 | 73.88%-1,369.4万 | 1,100.93%322.3万 | 79.39%-237.9万 | 69.21%-661万 | 58.47%-792.8万 | 13.38%-5,241.9万 | 96.97%-32.2万 | 47.44%-1,154.2万 | -38.76%-2,146.5万 | -53.21%-1,909.1万 |
归属于少数股东的净利润 | -600.00%-7,000 | -400.00%-3,000 | -5,000 | 200.00%1,000 | 0 | 66.67%-1,000 | 1,000 | 0 | -1,000 | 66.67%-1,000 |
归属于母公司的净利润 | 73.89%-1,368.7万 | 1,098.76%322.6万 | 79.43%-237.4万 | 69.20%-661.1万 | 58.47%-792.8万 | 13.37%-5,241.8万 | 96.96%-32.3万 | 47.44%-1,154.2万 | -38.75%-2,146.4万 | -53.23%-1,909万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 73.89%-1,368.7万 | 1,098.76%322.6万 | 79.43%-237.4万 | 69.20%-661.1万 | 58.47%-792.8万 | 13.37%-5,241.8万 | 96.96%-32.3万 | 47.44%-1,154.2万 | -38.75%-2,146.4万 | -53.23%-1,909万 |
基本每股收益 | 73.45%-0.073 | 1,000.00%0.018 | 78.33%-0.013 | 68.75%-0.035 | 58.00%-0.042 | 17.42%-0.275 | 96.43%-0.002 | 49.58%-0.06 | -35.58%-0.112 | -50.31%-0.1 |
稀释每股收益 | 73.45%-0.073 | 900.00%0.016 | 78.33%-0.013 | 68.75%-0.035 | 58.00%-0.042 | 17.42%-0.275 | 96.43%-0.002 | 49.58%-0.06 | -35.58%-0.112 | -50.31%-0.1 |
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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