(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 | 9.36%3.92亿 | -2.30%9,799.6万 | 4.55%9,987.7万 | 13.57%9,606.6万 | 25.67%9,816.7万 | 10.97%3.59亿 | 18.10%1亿 | 13.37%9,553.3万 | 14.13%8,458.5万 | -2.10%7,811.3万 |
营业收入 | 9.36%3.92亿 | -2.30%9,799.6万 | 4.55%9,987.7万 | 13.57%9,606.6万 | 25.67%9,816.7万 | 10.97%3.59亿 | 18.10%1亿 | 13.37%9,553.3万 | 14.13%8,458.5万 | -2.10%7,811.3万 |
主营业务成本 | 20.84%2亿 | -0.54%5,085.8万 | 6.92%5,103.9万 | 40.31%4,953.8万 | 55.08%4,851.4万 | 26.09%1.65亿 | 61.36%5,113.6万 | 50.41%4,773.5万 | 18.23%3,530.7万 | -17.55%3,128.4万 |
毛利 | -0.47%1.92亿 | -4.13%4,713.8万 | 2.18%4,883.8万 | -5.58%4,652.8万 | 6.03%4,965.3万 | 0.63%1.93亿 | -7.64%4,916.9万 | -9.00%4,779.8万 | 11.37%4,927.8万 | 11.92%4,682.9万 |
营业费用 | 23.26%1.8亿 | 16.56%3,916.8万 | -48.11%3,177.9万 | 58.80%4,954.8万 | 194.98%5,988.7万 | 58.66%1.46亿 | 216.78%3,360.4万 | 185.75%6,124万 | 13.11%3,120.2万 | -37.76%2,030.2万 |
销售和管理费用 | 19.59%3,950.1万 | 14.63%935.7万 | 42.97%1,197.1万 | 13.29%936.8万 | 7.05%880.5万 | -20.86%3,303.1万 | 10.21%816.3万 | 6.03%837.3万 | -33.27%826.9万 | -41.43%822.5万 |
-管理费用 | 19.59%3,950.1万 | 14.63%935.7万 | 42.97%1,197.1万 | 13.29%936.8万 | 7.05%880.5万 | -20.86%3,303.1万 | 10.21%816.3万 | 6.03%837.3万 | -33.27%826.9万 | -41.43%822.5万 |
折旧摊销及损耗 | -1.74%3,350.4万 | 6.12%871.6万 | 3.25%885.1万 | -8.93%794.1万 | -6.96%799.6万 | -6.32%3,409.9万 | 2.46%821.3万 | -3.14%857.2万 | -12.75%872万 | -9.91%859.4万 |
-折旧及摊销 | -1.74%3,350.4万 | 6.12%871.6万 | 3.25%885.1万 | -8.93%794.1万 | -6.96%799.6万 | -6.32%3,409.9万 | 2.46%821.3万 | -3.14%857.2万 | -12.75%872万 | -9.91%859.4万 |
可疑账款准备金 | 53.11%1.08亿 | 54.78%3,189.9万 | -81.18%767.1万 | 185.58%2,896.6万 | 4,674.25%3,961.3万 | 5,032.61%7,063.5万 | 411.03%2,060.9万 | 5,199.09%4,075万 | 745.25%1,014.3万 | -126.85%-86.6万 |
其他营业费用 | -108.98%-77.1万 | -219.55%-1,080.4万 | -7.31%328.6万 | -19.58%327.3万 | -20.14%347.3万 | -44.75%858.3万 | -286.69%-338.1万 | -9.45%354.5万 | 1.75%407万 | -25.13%434.9万 |
营业利润 | -74.80%1,177.3万 | -48.80%797万 | 226.91%1,705.9万 | -116.71%-302万 | -138.58%-1,023.4万 | -53.10%4,672.5万 | -63.49%1,556.5万 | -143.23%-1,344.2万 | 8.48%1,807.6万 | 187.52%2,652.7万 |
净非营业利息收入(费用) | 9.78%-2,590.9万 | 2.90%-679.4万 | 3.04%-683.3万 | 4.83%-677.3万 | 27.09%-550.9万 | 11.03%-2,871.7万 | 11.43%-699.7万 | 11.56%-704.7万 | 8.49%-711.7万 | 12.48%-755.6万 |
利息费用 | -9.78%2,590.9万 | -2.90%679.4万 | -3.04%683.3万 | -4.83%677.3万 | -27.09%550.9万 | -11.03%2,871.7万 | -11.43%699.7万 | -11.56%704.7万 | -8.49%711.7万 | -12.48%755.6万 |
其他净收入(费用) | -130.38%-947.6万 | -469.27%-1,728.3万 | 255.35%232.4万 | -89.21%260.5万 | -69.53%287.6万 | 190.35%3,119.6万 | -105.46%-303.6万 | -79.36%65.4万 | 1,995.23%2,413.7万 | 110.00%944万 |
出售证券收益 | 27.23%-249.9万 | -34.26%-53.3万 | 66.63%-31.1万 | 16.50%-82万 | 25.71%-83.5万 | -573.66%-343.4万 | 89.81%-39.7万 | 14.18%-93.2万 | -52.48%-98.2万 | -117.70%-112.4万 |
特殊收入(费用) | ---759万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:重组与并购 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --759万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -98.23%61.3万 | -247.10%-916万 | 66.14%263.5万 | -86.36%342.5万 | -64.87%371.1万 | -53.25%3,463万 | -104.44%-263.9万 | -62.73%158.6万 | 1,190.80%2,511.9万 | 25.58%1,056.4万 |
税前利润 | -147.99%-2,361.2万 | -391.16%-1,610.7万 | 163.27%1,255万 | -120.48%-718.8万 | -145.29%-1,286.7万 | 49.97%4,920.4万 | -93.87%553.2万 | -175.42%-1,983.5万 | 249.63%3,509.6万 | 130.28%2,841.1万 |
所得税 | -56.48%106.2万 | -84.44%20.3万 | -75.04%15.8万 | -33.33%31万 | 983.33%39万 | -61.12%244万 | -78.77%130.5万 | -69.35%63.3万 | 447.01%46.5万 | 102.00%3.6万 |
除税后的权益收益 | 36,120.00%905.5万 | --0 | --0 | --0 | 36,120.00%905.5万 | 100.02%2.5万 | --0 | --0 | --0 | 101.01%2.5万 |
除税后利润 | -133.38%-1,561.9万 | -485.85%-1,631万 | 160.54%1,239.2万 | -121.65%-749.8万 | -114.80%-420.2万 | 144.74%4,678.9万 | -95.04%422.7万 | 71.47%-2,046.8万 | 246.64%3,463.1万 | 130.06%2,840万 |
持续经营利润 | -133.38%-1,561.9万 | -485.85%-1,631万 | 160.54%1,239.2万 | -121.65%-749.8万 | -114.80%-420.2万 | 144.74%4,678.9万 | -95.04%422.7万 | 71.47%-2,046.8万 | 246.64%3,463.1万 | 130.06%2,840万 |
归属于少数股东的净利润 | -106.99%-7万 | 200.00%1.4万 | 160.00%3,000 | -103.49%-1.2万 | -111.09%-7.5万 | 128.32%100.1万 | -100.33%-1.4万 | 99.70%-5,000 | 108.83%34.4万 | 131.02%67.6万 |
归属于母公司的净利润 | -133.96%-1,554.9万 | -484.91%-1,632.4万 | 160.54%1,238.9万 | -121.83%-748.6万 | -114.89%-412.7万 | 145.31%4,578.8万 | -94.77%424.1万 | 70.79%-2,046.3万 | 273.87%3,428.7万 | 130.03%2,772.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -133.96%-1,554.9万 | -484.91%-1,632.4万 | 160.54%1,238.9万 | -121.83%-748.6万 | -114.89%-412.7万 | 145.31%4,578.8万 | -94.77%424.1万 | 70.79%-2,046.3万 | 273.87%3,428.7万 | 129.97%2,772.4万 |
基本每股收益 | -134.29%-0.12 | -533.33%-0.13 | 162.50%0.1 | -123.08%-0.06 | -114.29%-0.03 | 144.30%0.35 | -95.24%0.03 | 70.37%-0.16 | 273.33%0.26 | 129.58%0.21 |
稀释每股收益 | -135.29%-0.12 | -533.33%-0.13 | 156.25%0.09 | -123.08%-0.06 | -114.29%-0.03 | 143.04%0.34 | -95.24%0.03 | 70.37%-0.16 | 273.33%0.26 | 129.58%0.21 |
每股派息 | 1.27%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 5.26%0.2 | 36.21%0.79 | 11.11%0.2 | 25.00%0.2 | 42.86%0.2 | 90.00%0.19 |
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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