(FY)2023/12/28 | (Q4)2023/12/28 | (Q3)2023/09/28 | (Q2)2023/06/29 | (Q1)2023/03/30 | (FY)2022/12/29 | (Q4)2022/12/29 | (Q3)2022/09/29 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.70%7.3亿 | -0.87%1.62亿 | 13.68%2.09亿 | 4.26%2.07亿 | 15.15%1.52亿 | 47.82%6.77亿 | -3.61%1.63亿 | 25.91%1.84亿 | 114.55%1.99亿 | 160.39%1.32亿 |
营业收入 | 8.11%6.07亿 | -0.65%1.33亿 | 14.67%1.75亿 | 4.02%1.76亿 | 16.29%1.23亿 | 50.00%5.61亿 | -5.69%1.34亿 | 25.16%1.53亿 | 125.79%1.69亿 | 197.59%1.06亿 |
主营业务成本 | 5.48%4.43亿 | -4.59%9,955.4万 | 9.79%1.2亿 | 4.64%1.24亿 | 13.24%9,917.3万 | 53.01%4.2亿 | 6.42%1.04亿 | 32.82%1.1亿 | 107.11%1.18亿 | 138.41%8,757.7万 |
毛利 | 11.32%2.87亿 | 5.74%6,197.2万 | 19.43%8,844.1万 | 3.69%8,302.4万 | 18.89%5,310.3万 | 40.08%2.57亿 | -17.46%5,860.8万 | 16.90%7,405.1万 | 126.58%8,006.9万 | 217.83%4,466.5万 |
营业费用 | 1.61%2.52亿 | 1.01%6,042.4万 | 2.65%6,682.4万 | 1.70%6,221.4万 | 1.02%6,209.1万 | 12.82%2.48亿 | 8.91%5,982.2万 | 14.07%6,510.2万 | 5.99%6,117.6万 | 23.63%6,146.2万 |
销售和管理费用 | 2.32%1.28亿 | 1.72%3,200.4万 | -2.23%3,247.1万 | 4.94%3,167.3万 | 5.36%3,140.9万 | 18.72%1.25亿 | 9.35%3,146.3万 | 19.01%3,321.1万 | 15.53%3,018.3万 | 34.25%2,981.2万 |
-销售费用 | -4.35%2,283.8万 | -10.75%613.5万 | -7.93%602.5万 | -6.11%561.3万 | 13.03%506.5万 | 48.59%2,387.7万 | 41.03%687.4万 | 35.57%654.4万 | 56.53%597.8万 | 75.79%448.1万 |
-管理费用 | 3.90%1.05亿 | 5.21%2,586.9万 | -0.83%2,644.6万 | 7.66%2,606万 | 4.00%2,634.4万 | 13.32%1.01亿 | 2.88%2,458.9万 | 15.54%2,666.7万 | 8.51%2,420.5万 | 28.87%2,533.1万 |
折旧摊销及损耗 | 0.34%6,730.1万 | -2.19%1,627.3万 | 16.45%1,915.8万 | -4.52%1,599.4万 | -7.86%1,587.6万 | -7.01%6,707.3万 | -7.17%1,663.8万 | -7.21%1,645.2万 | -9.42%1,675.2万 | -4.16%1,723.1万 |
-折旧及摊销 | 0.34%6,730.1万 | -2.19%1,627.3万 | 16.45%1,915.8万 | -4.52%1,599.4万 | -7.86%1,587.6万 | -7.01%6,707.3万 | -7.17%1,663.8万 | -7.21%1,645.2万 | -9.42%1,675.2万 | -4.16%1,723.1万 |
其他税费 | -0.47%1,787.1万 | 18.08%391.9万 | -5.05%466.3万 | -9.00%453.2万 | 0.25%475.7万 | -2.80%1,795.5万 | -23.37%331.9万 | -0.49%491.1万 | 11.46%498万 | 0.13%474.5万 |
其他营业费用 | 2.53%3,882.4万 | -2.07%822.8万 | 0.04%1,053.2万 | 8.14%1,001.5万 | 3.88%1,004.9万 | 58.98%3,786.5万 | 115.49%840.2万 | 61.97%1,052.8万 | 7.34%926.1万 | 101.96%967.4万 |
营业利润 | 255.88%3,498.7万 | 227.51%154.8万 | 141.56%2,161.7万 | 10.15%2,081万 | 46.49%-898.8万 | 127.55%983.1万 | -107.55%-121.4万 | 42.66%894.9万 | 184.43%1,889.3万 | 52.90%-1,679.7万 |
净非营业利息收入(费用) | 16.85%-1,272.1万 | -8.54%-375.1万 | 22.21%-286.9万 | 23.87%-309.3万 | 26.49%-300.8万 | 18.20%-1,529.9万 | 20.59%-345.6万 | 19.83%-368.8万 | 17.20%-406.3万 | 15.51%-409.2万 |
利息费用 | -16.85%1,272.1万 | 8.54%375.1万 | -22.21%286.9万 | -23.87%309.3万 | -26.49%300.8万 | -18.20%1,529.9万 | -20.59%345.6万 | -19.83%368.8万 | -17.20%406.3万 | -15.51%409.2万 |
其他净收入(费用) | -117.59%-61.6万 | -91.39%48.6万 | -34.38%-64.1万 | 86.52%-14.9万 | 44.48%-31.2万 | 176.01%350.1万 | 374.83%564.5万 | -302.12%-47.7万 | 74.91%-110.5万 | -134.78%-56.2万 |
出售证券收益 | 5,491.11%242.6万 | 89.96%136.2万 | 1,371.43%44.5万 | 178.21%35.9万 | 197.01%26万 | -107.51%-4.5万 | 60.76%71.7万 | -400.00%-3.5万 | -482.50%-45.9万 | -770.00%-26.8万 |
股权收益 | -4.20%-14.9万 | 43.59%-2.2万 | 150.00%7.5万 | -542.86%-3.1万 | -21.28%-17.1万 | -55.43%-14.3万 | 57.61%-3.9万 | --3万 | --7,000 | ---14.1万 |
特殊收入(费用) | -122.34%-106.1万 | -107.94%-37.7万 | ---68.4万 | ---- | ---- | 182.36%474.9万 | 196.09%474.9万 | --0 | ---- | ---- |
-减:资本性资产减值 | -30.43%106.1万 | -75.28%37.7万 | --68.4万 | ---- | ---- | -73.55%152.5万 | -25.02%152.5万 | --0 | ---- | ---- |
-固定资产出售收益 | --0 | ---- | ---- | ---- | ---- | --627.4万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -72.83%-183.2万 | -318.81%-47.7万 | -1.06%-47.7万 | 26.95%-47.7万 | -162.09%-40.1万 | -262.33%-106万 | -91.40%21.8万 | 24.48%-47.2万 | -3.98%-65.3万 | 75.64%-15.3万 |
税前利润 | 1,200.66%2,165万 | -276.10%-171.7万 | 278.49%1,810.7万 | 28.00%1,756.8万 | 42.62%-1,230.8万 | 96.67%-196.7万 | -89.92%97.5万 | 150.60%478.4万 | 143.31%1,372.5万 | 44.84%-2,145.1万 |
所得税 | -3.94%685.6万 | -103.73%-27.7万 | 292.84%587.3万 | -13.91%410.2万 | 56.60%-284.2万 | 145.46%713.7万 | 129.91%742.6万 | 896.67%149.5万 | 157.25%476.5万 | 39.12%-654.9万 |
除税后利润 | 262.50%1,479.4万 | 77.68%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 78.97%-910.4万 | -200.11%-645.1万 | 86.98%328.9万 | 138.35%896万 | 47.02%-1,490.2万 |
持续经营利润 | 262.50%1,479.4万 | 77.68%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 78.97%-910.4万 | -200.11%-645.1万 | 86.98%328.9万 | 138.35%896万 | 47.02%-1,490.2万 |
归属于少数股东的净利润 | 0 | 0 | 286.8万 | 0 | ||||||
归属于母公司的净利润 | 223.57%1,479.4万 | 84.55%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 72.35%-1,197.2万 | -244.62%-931.9万 | 86.98%328.9万 | 138.35%896万 | 47.02%-1,490.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 223.57%1,479.4万 | 84.55%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 72.35%-1,197.2万 | -244.62%-931.9万 | 86.98%328.9万 | 138.35%896万 | 47.02%-1,490.2万 |
基本每股收益 | 223.08%0.48 | 84.64%-0.0454 | 254.55%0.39 | 48.28%0.43 | 35.42%-0.31 | 72.54%-0.39 | -244.14%-0.2956 | 83.33%0.11 | 138.16%0.29 | 48.39%-0.48 |
稀释每股收益 | 217.95%0.46 | 83.33%-0.05 | 220.00%0.32 | 45.83%0.35 | 35.42%-0.31 | 72.54%-0.39 | -266.67%-0.3 | 66.67%0.1 | 131.58%0.24 | 48.39%-0.48 |
每股派息 | 140.00%0.24 | 40.00%0.07 | 40.00%0.07 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | 0 | 0 |
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 |
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