(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 | 2.98%1.46亿 | 13.12%3,866.1万 | 14.92%4,118.7万 | 0.11%3,703.1万 | 17.10%1.42亿 | 6.35%3,417.8万 | 7.00%3,584万 | 23.40%3,699.2万 | 36.36%3,507.2万 | |
营业收入 | 2.98%1.46亿 | 13.12%3,866.1万 | 14.92%4,118.7万 | 0.11%3,703.1万 | ---- | 17.10%1.42亿 | 6.35%3,417.8万 | 7.00%3,584万 | 23.40%3,699.2万 | 36.36%3,507.2万 |
主营业务成本 | 30.61%1.05亿 | 23.16%2,810.5万 | 33.43%2,704.4万 | 37.39%2,609.8万 | 19.34%8,026.3万 | 26.13%2,282万 | 14.13%2,026.8万 | 18.25%1,899.5万 | 18.52%1,818万 | |
毛利 | -32.90%4,148.2万 | -7.06%1,055.6万 | -9.18%1,414.3万 | -39.25%1,093.3万 | 14.32%6,181.9万 | -19.12%1,135.8万 | -1.05%1,557.2万 | 29.35%1,799.7万 | 62.72%1,689.2万 | |
营业费用 | 27.29%1,826.9万 | -2.52%564.4万 | -16.34%242.1万 | 13.23%322.7万 | 39.06%1,435.2万 | 40.40%579万 | 35.42%289.4万 | 61.11%285万 | 60.34%299.2万 | |
销售和管理费用 | 42.18%1,853.2万 | 29.74%578万 | 4.13%302.8万 | 19.08%339.5万 | ---- | 36.22%1,303.4万 | 14.79%445.5万 | 35.32%290.8万 | 60.53%285.1万 | 60.05%282万 |
-管理费用 | 42.18%1,853.2万 | 29.74%578万 | 4.13%302.8万 | 19.08%339.5万 | ---- | 36.22%1,303.4万 | 14.79%445.5万 | 35.32%290.8万 | 60.53%285.1万 | 60.05%282万 |
其他税费 | ---- | ---- | ---- | ---- | ---- | 72.47%137.8万 | ---- | ---- | ---- | 37.01%17.4万 |
其他营业费用 | -338.33%-26.3万 | -216.28%-13.6万 | 521.43%5.9万 | -16,700.00%-16.8万 | ---- | -30.43%-6万 | -975.00%-4.3万 | -16.67%-1.4万 | 85.71%-1,000 | 91.30%-2,000 |
营业利润 | -51.10%2,321.3万 | -11.78%491.2万 | -7.54%1,172.2万 | -49.13%770.6万 | 8.49%4,746.7万 | -43.87%556.8万 | -6.78%1,267.8万 | 24.73%1,514.7万 | 63.24%1,390万 | |
净非营业利息收入(费用) | -366.41%-298.5万 | -92.06%-65.3万 | -5,544.44%-50.8万 | -504.00%-105.7万 | -77.29%-64万 | -4,757.14%-34万 | 30.77%-9,000 | 21.52%-17.5万 | 1.69%-11.6万 | |
利息收入 | 129.41%3.9万 | ---- | ---- | 100.00%4,000 | ---- | 21.43%1.7万 | ---- | ---- | -50.00%2,000 | -66.67%1,000 |
利息费用 | 360.27%302.4万 | 93.84%69.2万 | 5,444.44%49.9万 | 499.44%106.1万 | ---- | 75.20%65.7万 | 3,470.00%35.7万 | -47.06%9,000 | -22.03%17.7万 | -3.31%11.7万 |
其他净收入(费用) | -11.75%-803.6万 | 78.66%-231.2万 | -211.79%-172.6万 | -237.66%-512.5万 | -33.34%-719.1万 | -1,282.14%-1,083.6万 | 283.59%154.4万 | 188.20%372.3万 | -5,271.43%-144.8万 | |
出售证券收益 | -214.19%-366.9万 | 67.14%-74.5万 | -117.13%-35.9万 | -186.97%-366.4万 | ---- | 240.36%321.3万 | -419.30%-226.7万 | 407.51%209.6万 | 1,346.45%421.3万 | -621.38%-82.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -83.87%-950.6万 | ---- | ---- | ---- | -273.60%-46.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 100.14%867.6万 | ---- | ---- | ---- | 815.69%46.7万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 1,021.62%83万 | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -386.30%-436.7万 | -267.24%-156.7万 | -301.81%-221.8万 | -198.16%-146.1万 | ---- | 23.05%-89.8万 | 330.22%93.7万 | 55.98%-55.2万 | 87.38%-49万 | -2,433.33%-15.2万 |
税前利润 | -69.24%1,219.2万 | 134.72%194.7万 | -33.24%948.8万 | -91.85%152.4万 | 4.31%3,963.6万 | -161.44%-560.8万 | 11.51%1,421.3万 | 142.79%1,869.5万 | 46.42%1,233.6万 | |
所得税 | -23.61%1,281万 | 56.60%425.8万 | -6.00%377.7万 | -76.04%127.3万 | 12.88%1,677万 | -23.17%271.9万 | -9.16%401.8万 | 36.50%531.4万 | 57.20%471.9万 | |
除税后利润 | -102.70%-61.8万 | 72.25%-231.1万 | -43.98%571.1万 | -98.12%25.1万 | -1.19%2,286.6万 | -248.99%-832.7万 | 22.49%1,019.5万 | 251.48%1,338.1万 | 40.46%761.7万 | |
持续经营利润 | -102.70%-61.8万 | 72.25%-231.1万 | -43.98%571.1万 | -98.12%25.1万 | ---- | -1.19%2,286.6万 | -248.99%-832.7万 | 22.49%1,019.5万 | 251.48%1,338.1万 | 40.46%761.7万 |
归属于少数股东的净利润 | -27.87%358万 | 385.57%85.1万 | -23.78%120.5万 | -61.86%76.4万 | 4.77%496.3万 | -121.80%-29.8万 | 14.23%158.1万 | 79.96%200.3万 | 92.10%167.7万 | |
归属于母公司的净利润 | -123.45%-419.8万 | 60.62%-316.2万 | -47.69%450.6万 | -104.51%-51.3万 | -2.73%1,790.3万 | -290.17%-802.9万 | 24.14%861.4万 | 322.35%1,137.8万 | 30.55%594万 | |
优先股派息 | ||||||||||
其他优先股派息 | 58.59%51.7万 | |||||||||
归属于普通股股东的净利润 | -124.15%-419.8万 | 63.00%-316.2万 | -47.69%450.6万 | -104.51%-51.3万 | -3.83%1,738.6万 | -319.35%-854.6万 | 24.14%861.4万 | 322.35%1,137.8万 | 30.55%594万 | |
基本每股收益 | -117.65%-0.24 | 72.12%-0.172 | -63.00%0.242 | -101.14%-0.01 | -8.72%1.36 | -281.47%-0.617 | 14.74%0.654 | 319.05%0.88 | 21.62%0.45 | |
稀释每股收益 | -117.78%-0.24 | 72.57%-0.172 | -63.00%0.242 | -101.14%-0.01 | -8.78%1.35 | -290.00%-0.627 | 14.74%0.654 | 319.05%0.88 | 21.62%0.45 | |
每股派息 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 7.69%0.14 | 16.67%0.14 | 27.27%0.14 |
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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