(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 | 18.66%1.16亿 | 24.63%3,050.3万 | 5.55%2,714万 | 12.38%3,091.2万 | 37.11%2,703.9万 | 47.73%9,741.5万 | 48.49%2,447.5万 | 41.13%2,571.3万 | 81.33%2,750.6万 | 22.70%1,972.1万 |
营业收入 | 18.66%1.16亿 | 24.63%3,050.3万 | 5.55%2,714万 | 12.38%3,091.2万 | 37.11%2,703.9万 | 47.73%9,741.5万 | 48.49%2,447.5万 | 41.13%2,571.3万 | 81.33%2,750.6万 | 22.70%1,972.1万 |
主营业务成本 | 16.75%8,676.9万 | 26.60%2,296万 | -1.51%1,965.7万 | 9.37%2,316.4万 | 39.49%2,098.9万 | 46.76%7,432万 | 42.79%1,813.6万 | 42.25%1,995.9万 | 81.44%2,117.9万 | 22.99%1,504.7万 |
毛利 | 24.81%2,882.5万 | 18.99%754.3万 | 30.05%748.3万 | 22.46%774.8万 | 29.44%605万 | 50.91%2,309.5万 | 67.61%633.9万 | 37.39%575.4万 | 80.98%632.7万 | 21.78%467.4万 |
营业费用 | 28.97%2,405万 | 20.86%682万 | 41.16%596.7万 | 47.38%640.2万 | 9.60%486.2万 | 25.10%1,864.8万 | 19.99%564.3万 | 27.70%422.7万 | 28.37%434.4万 | 26.42%443.6万 |
销售和管理费用 | 28.97%2,405万 | 20.86%682万 | 41.16%596.7万 | 47.38%640.2万 | 9.60%486.2万 | 25.10%1,864.8万 | 19.99%564.3万 | 27.70%422.7万 | 28.37%434.4万 | 26.42%443.6万 |
-销售费用 | 8.02%995.7万 | 25.38%296.9万 | -7.07%212.9万 | 4.49%249.1万 | 8.87%236.8万 | 25.35%921.8万 | 35.86%236.8万 | 26.43%229.1万 | 24.82%238.4万 | 15.14%217.5万 |
-管理费用 | 49.45%1,409.3万 | 17.59%385.1万 | 98.24%383.8万 | 99.54%391.1万 | 10.31%249.4万 | 24.87%943万 | 10.64%327.5万 | 29.24%193.6万 | 32.97%196万 | 39.57%226.1万 |
营业利润 | 7.38%477.5万 | 3.88%72.3万 | -0.72%151.6万 | -32.12%134.6万 | 399.16%118.8万 | 1,017.34%444.7万 | 175.57%69.6万 | 73.92%152.7万 | 1,670.54%198.3万 | -27.66%23.8万 |
净非营业利息收入(费用) | -1,964.29%-115.6万 | -5,407.14%-77.1万 | -2,214.29%-16.2万 | -2,233.33%-21万 | 48.00%-1.3万 | 29.11%-5.6万 | -16.67%-1.4万 | 58.82%-7,000 | 57.14%-9,000 | 13.79%-2.5万 |
利息费用 | 1,964.29%115.6万 | 5,407.14%77.1万 | 2,214.29%16.2万 | 2,233.33%21万 | -48.00%1.3万 | -29.11%5.6万 | 16.67%1.4万 | -58.82%7,000 | -57.14%9,000 | -13.79%2.5万 |
其他净收入(费用) | 1.5万 | 142.86%9,000 | -101.24%-1.5万 | 2,000 | -2.1万 | -99.67%4,000 | ||||
其他非经营收入(费用) | ---- | ---- | --1.5万 | 142.86%9,000 | ---- | ---1.5万 | --2,000 | ---- | ---2.1万 | --4,000 |
税前利润 | -17.30%361.9万 | -110.38%-7.1万 | -9.93%136.9万 | -41.37%114.5万 | 441.47%117.5万 | 186.01%437.6万 | 173.31%68.4万 | 76.54%152万 | 2,046.15%195.3万 | -85.64%21.7万 |
所得税 | -10.51%113.2万 | -23.35%19.7万 | -22.74%31.6万 | -74.84%31万 | 148.51%30.9万 | 990.52%126.5万 | 210.78%25.7万 | 64.26%40.9万 | 1,659.49%123.2万 | -457.87%-63.7万 |
除税后利润 | -20.06%248.7万 | -162.76%-26.8万 | -5.22%105.3万 | 15.81%83.5万 | 1.41%86.6万 | 120.01%311.1万 | 160.91%42.7万 | 81.54%111.1万 | 324.12%72.1万 | -35.93%85.4万 |
持续经营利润 | -20.06%248.7万 | -162.76%-26.8万 | -5.22%105.3万 | 15.81%83.5万 | 1.41%86.6万 | 120.01%311.1万 | 160.91%42.7万 | 81.54%111.1万 | 324.12%72.1万 | -35.93%85.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.06%248.7万 | -162.76%-26.8万 | -5.22%105.3万 | 15.81%83.5万 | 1.41%86.6万 | 120.01%311.1万 | 160.91%42.7万 | 81.54%111.1万 | 324.12%72.1万 | -35.93%85.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.06%248.7万 | -162.76%-26.8万 | -5.22%105.3万 | 15.81%83.5万 | 1.41%86.6万 | 120.01%311.1万 | 160.91%42.7万 | 81.54%111.1万 | 324.12%72.1万 | -35.93%85.4万 |
基本每股收益 | -23.26%0.33 | -166.67%-0.04 | -6.67%0.14 | 10.00%0.11 | 0.00%0.12 | 115.00%0.43 | 160.00%0.06 | 66.67%0.15 | 400.00%0.1 | -36.84%0.12 |
稀释每股收益 | -21.95%0.32 | -180.00%-0.04 | -13.33%0.13 | 22.22%0.11 | 0.00%0.11 | 115.79%0.41 | 150.00%0.05 | 87.50%0.15 | 350.00%0.09 | -35.29%0.11 |
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 | -- | -- | -- | -- |
暂无数据
暂无数据