(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.31%2.7亿 | 24.74%12.07亿 | -22.42%2.75亿 | 7.68%2.95亿 | 63.01%3.06亿 | 118.75%3.31亿 | 59.40%9.68亿 | 139.58%3.55亿 | 79.52%2.74亿 | 21.86%1.88亿 |
营业收入 | -18.31%2.7亿 | 24.74%12.07亿 | -22.42%2.75亿 | 7.68%2.95亿 | 63.01%3.06亿 | 118.75%3.31亿 | 59.40%9.68亿 | 139.58%3.55亿 | 79.52%2.74亿 | 21.86%1.88亿 |
主营业务成本 | -11.12%2.47亿 | 38.43%10.62亿 | -13.94%2.53亿 | 25.20%2.69亿 | 86.00%2.63亿 | 136.20%2.78亿 | 60.17%7.67亿 | 151.74%2.93亿 | 79.73%2.15亿 | 17.49%1.41亿 |
毛利 | -55.69%2,367.1万 | -27.61%1.45亿 | -62.89%2,281.4万 | -56.10%2,591.1万 | -7.04%4,313.9万 | 58.09%5,341.6万 | 56.50%2.01亿 | 94.69%6,147万 | 78.77%5,902.7万 | 37.46%4,640.4万 |
营业费用 | 1.75%3,796.5万 | 31.81%1.44亿 | -5.28%3,732.3万 | 10.59%3,441.6万 | 51.47%3,493.1万 | 138.40%3,731.2万 | 81.25%1.09亿 | 159.80%3,940.4万 | 107.47%3,112.1万 | 61.70%2,306.1万 |
销售和管理费用 | 22.67%1,702.4万 | 34.65%5,578.6万 | 15.81%1,696.9万 | -6.66%1,182.6万 | 75.65%1,311.2万 | 108.88%1,387.8万 | 63.93%4,143.1万 | 119.01%1,465.2万 | 102.04%1,267万 | 32.24%746.5万 |
-管理费用 | 22.67%1,702.4万 | 34.65%5,578.6万 | 15.81%1,696.9万 | -6.66%1,182.6万 | 75.65%1,311.2万 | 108.88%1,387.8万 | 63.93%4,143.1万 | 119.01%1,465.2万 | 102.04%1,267万 | 32.24%746.5万 |
其他税费 | -4.11%531.5万 | 33.06%2,180.4万 | -1.42%540.4万 | 24.34%540万 | 62.80%545.7万 | 72.73%554.3万 | 20.54%1,638.7万 | 68.68%548.2万 | 31.17%434.3万 | -1.79%335.2万 |
其他营业费用 | -12.66%1,562.6万 | 29.12%6,639.3万 | -22.42%1,495万 | 21.85%1,719万 | 33.63%1,636.2万 | 208.57%1,789.1万 | 140.28%5,142万 | 268.66%1,927万 | 160.39%1,410.8万 | 135.28%1,224.4万 |
营业利润 | -188.76%-1,429.4万 | -98.58%129.8万 | -165.75%-1,450.9万 | -130.48%-850.5万 | -64.84%820.8万 | -11.21%1,610.4万 | 34.55%9,145.2万 | 34.49%2,206.6万 | 54.87%2,790.6万 | 19.73%2,334.3万 |
净非营业利息收入(费用) | 11.72%-493.6万 | -210.06%-2,253.2万 | 1.05%-563万 | -220.30%-579.1万 | -6,517.44%-551.9万 | -3,929.45%-559.1万 | -1,235.47%-726.7万 | -3,970.75%-569万 | -1,098.90%-180.8万 | -50.86%8.6万 |
利息收入 | -24.38%36.6万 | 28.49%165.5万 | -12.17%30.3万 | -48.60%27.6万 | 127.69%59.2万 | 231.51%48.4万 | 101.25%128.8万 | 134.69%34.5万 | 196.69%53.7万 | 48.57%26万 |
利息费用 | -12.72%530.2万 | 182.72%2,418.7万 | -1.69%593.3万 | 158.72%606.7万 | 3,412.07%611.1万 | --607.5万 | --855.5万 | --603.5万 | --234.5万 | --17.4万 |
其他净收入(费用) | -101.31%-8.9万 | -57.60%4,108.7万 | 514.98%2,521.4万 | -84.42%106.5万 | -90.18%802.2万 | 59.37%678.6万 | 158.84%9,690.6万 | -59.39%410万 | -55.19%683.6万 | 940.25%8,171.2万 |
特殊收入(费用) | -101.31%-8.9万 | -57.60%4,108.7万 | 514.98%2,521.4万 | -84.42%106.5万 | -90.18%802.2万 | 59.37%678.6万 | 158.84%9,690.6万 | -59.39%410万 | -55.19%683.6万 | 940.25%8,171.2万 |
-固定资产出售收益 | -101.31%-8.9万 | -57.60%4,108.7万 | 514.98%2,521.4万 | -84.42%106.5万 | -90.18%802.2万 | 59.37%678.6万 | 158.84%9,690.6万 | -59.39%410万 | -55.19%683.6万 | 940.25%8,171.2万 |
税前利润 | -211.68%-1,931.9万 | -89.04%1,985.3万 | -75.21%507.5万 | -140.17%-1,323.1万 | -89.81%1,071.1万 | -23.26%1,729.9万 | 70.76%1.81亿 | -23.17%2,047.6万 | -1.55%3,293.4万 | 281.97%1.05亿 |
所得税 | -189.84%-421.1万 | -89.31%507.8万 | -100.40%-2万 | -129.67%-252.8万 | -89.59%294万 | -18.71%468.7万 | 77.46%4,750.7万 | -21.04%498.7万 | -5.22%851.9万 | 316.20%2,823.5万 |
除税后利润 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 | -0.21%2,441.5万 | 270.77%7,690.6万 |
持续经营利润 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 | -0.21%2,441.5万 | 270.77%7,690.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 | -0.21%2,441.5万 | 270.77%7,690.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 | -0.21%2,441.5万 | 270.77%7,690.6万 |
基本每股收益 | -218.75%-0.19 | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 | 0.00%0.31 | 273.08%0.97 |
稀释每股收益 | -218.75%-0.19 | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 | 0.00%0.31 | 273.08%0.97 |
每股派息 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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