(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 | -4.65%4.59亿 | -23.54%1.05亿 | -7.22%1.16亿 | 1.15%1.22亿 | 17.71%1.16亿 | 5.50%4.81亿 | 7.90%1.37亿 | 6.18%1.25亿 | 8.07%1.2亿 | -1.22%9,894.7万 |
营业收入 | -4.65%4.59亿 | -23.54%1.05亿 | -7.22%1.16亿 | 1.15%1.22亿 | 17.71%1.16亿 | 5.50%4.81亿 | 7.90%1.37亿 | 6.18%1.25亿 | 8.07%1.2亿 | -1.22%9,894.7万 |
主营业务成本 | -10.10%3.53亿 | -28.23%7,721.9万 | -12.71%8,797.9万 | -7.09%9,491.1万 | 13.10%9,300万 | -5.35%3.93亿 | -8.29%1.08亿 | -5.17%1.01亿 | 3.94%1.02亿 | -11.68%8,222.9万 |
毛利 | 19.54%1.06亿 | -6.40%2,753.6万 | 15.75%2,790.5万 | 47.12%2,695.4万 | 40.38%2,346.9万 | 114.59%8,856.3万 | 204.38%2,941.8万 | 112.56%2,410.8万 | 38.86%1,832.1万 | 136.46%1,671.8万 |
营业费用 | -3.71%6,158.9万 | -1.99%1,520.2万 | -6.47%1,579.3万 | 3.77%1,564.9万 | -9.35%1,494.5万 | -22.79%6,396.1万 | 1.31%1,551万 | -0.84%1,688.6万 | -45.82%1,508万 | -27.28%1,648.6万 |
销售和管理费用 | -5.95%4,038.6万 | -6.82%933.6万 | -8.20%1,059.5万 | 5.55%1,055万 | -13.00%990.5万 | -25.80%4,294.1万 | 0.06%1,001.9万 | 5.32%1,154.1万 | -52.61%999.5万 | -27.99%1,138.5万 |
研发费用 | 2.97%1,945.7万 | 9.35%542.9万 | -1.18%476.2万 | 2.37%466.2万 | 0.96%460.4万 | -15.77%1,889.6万 | 6.48%496.5万 | -11.37%481.9万 | -25.48%455.4万 | -26.74%456万 |
折旧摊销及损耗 | -17.80%174.6万 | -16.92%43.7万 | -17.11%43.6万 | -17.70%43.7万 | -19.41%43.6万 | -16.21%212.4万 | -17.03%52.6万 | -17.03%52.6万 | -16.11%53.1万 | -14.67%54.1万 |
-折旧及摊销 | -17.80%174.6万 | -16.92%43.7万 | -17.11%43.6万 | -17.70%43.7万 | -19.41%43.6万 | -16.21%212.4万 | -17.03%52.6万 | -17.03%52.6万 | -16.11%53.1万 | -14.67%54.1万 |
营业利润 | 79.97%4,427.5万 | -11.32%1,233.4万 | 67.71%1,211.2万 | 248.81%1,130.5万 | 3,574.14%852.4万 | 159.18%2,460.2万 | 346.38%1,390.8万 | 226.99%722.2万 | 122.14%324.1万 | 101.49%23.2万 |
净非营业利息收入(费用) | -31.02%-1,706.9万 | 16.38%-359.5万 | -15.19%-416.4万 | -73.97%-464.5万 | -90.80%-466.5万 | -78.29%-1,302.8万 | -109.30%-429.9万 | -122.74%-361.5万 | -81.76%-267万 | -13.14%-244.5万 |
利息费用 | 31.02%1,706.9万 | -16.38%359.5万 | 15.19%416.4万 | 73.97%464.5万 | 90.80%466.5万 | 78.29%1,302.8万 | 109.30%429.9万 | 122.74%361.5万 | 81.76%267万 | 13.14%244.5万 |
其他净收入(费用) | ||||||||||
税前利润 | 135.06%2,720.6万 | -9.05%873.9万 | 120.35%794.8万 | 1,066.37%666万 | 274.38%385.9万 | 123.68%1,157.4万 | 224.81%960.9万 | 149.34%360.7万 | 103.54%57.1万 | 87.54%-221.3万 |
所得税 | 196.05%90万 | 27.24%36.9万 | -63.13%15.3万 | 130.88%24.3万 | -65.03%13.5万 | 174.88%30.4万 | 332.00%29万 | 412.03%41.5万 | -46.28%-78.7万 | -1.03%38.6万 |
除税后利润 | 133.42%2,630.6万 | -10.18%837万 | 144.20%779.5万 | 372.53%641.7万 | 243.29%372.4万 | 123.25%1,127万 | 223.04%931.9万 | 144.48%319.2万 | 108.72%135.8万 | 85.68%-259.9万 |
持续经营利润 | 133.42%2,630.6万 | -10.18%837万 | 144.20%779.5万 | 372.53%641.7万 | 243.29%372.4万 | 123.25%1,127万 | 223.04%931.9万 | 144.48%319.2万 | 108.72%135.8万 | 85.68%-259.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 133.42%2,630.6万 | -10.18%837万 | 144.20%779.5万 | 372.53%641.7万 | 243.29%372.4万 | 123.25%1,127万 | 223.04%931.9万 | 144.48%319.2万 | 108.72%135.8万 | 85.68%-259.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 133.42%2,630.6万 | -10.18%837万 | 144.20%779.5万 | 372.53%641.7万 | 243.29%372.4万 | 123.25%1,127万 | 223.04%931.9万 | 144.48%319.2万 | 108.72%135.8万 | 85.68%-259.9万 |
基本每股收益 | 134.69%1.15 | -7.50%0.37 | 142.86%0.34 | 366.67%0.28 | 245.45%0.16 | 123.11%0.49 | 221.21%0.4 | 145.16%0.14 | 108.82%0.06 | 86.08%-0.11 |
稀释每股收益 | 134.69%1.15 | -7.50%0.37 | 142.86%0.34 | 366.67%0.28 | 245.45%0.16 | 123.11%0.49 | 221.21%0.4 | 145.16%0.14 | 108.82%0.06 | 86.08%-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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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