(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 | -20.73%3.78亿 | 0.98%16.17亿 | -18.15%3.95亿 | -28.11%3.3亿 | 10.75%4.16亿 | 67.47%4.77亿 | 85.19%16.02亿 | 79.69%4.82亿 | 103.99%4.6亿 | 98.94%3.76亿 |
营业收入 | -20.73%3.78亿 | 0.98%16.17亿 | -18.15%3.95亿 | -28.11%3.3亿 | 10.75%4.16亿 | 67.47%4.77亿 | 85.19%16.02亿 | 79.69%4.82亿 | 103.99%4.6亿 | 98.94%3.76亿 |
主营业务成本 | -6.91%3.07亿 | 2.26%11.98亿 | -6.73%3.09亿 | -19.13%2.67亿 | 3.91%2.92亿 | 44.27%3.29亿 | 59.13%11.71亿 | 50.81%3.31亿 | 75.24%3.31亿 | 71.68%2.81亿 |
毛利 | -51.65%7,122万 | -2.51%4.2亿 | -43.21%8,572.5万 | -51.16%6,294.5万 | 31.08%1.24亿 | 161.52%1.47亿 | 233.87%4.31亿 | 209.87%1.51亿 | 252.27%1.29亿 | 276.90%9,449.6万 |
营业费用 | -32.71%4,008.5万 | 21.61%1.84亿 | -7.31%3,812.7万 | 9.86%4,201.2万 | 24.07%4,451.5万 | 64.38%5,957.2万 | 22.60%1.51亿 | 28.03%4,113.2万 | 21.61%3,824.3万 | 22.02%3,587.9万 |
销售和管理费用 | -32.71%4,008.5万 | 21.61%1.84亿 | -7.31%3,812.7万 | 9.86%4,201.2万 | 24.07%4,451.5万 | 64.38%5,957.2万 | 22.60%1.51亿 | 28.03%4,113.2万 | 21.61%3,824.3万 | 22.02%3,587.9万 |
-管理费用 | -32.71%4,008.5万 | 21.61%1.84亿 | -7.31%3,812.7万 | 9.86%4,201.2万 | 24.07%4,451.5万 | 64.38%5,957.2万 | 22.60%1.51亿 | --4,113.2万 | --3,824.3万 | --3,587.9万 |
营业利润 | -64.51%3,113.5万 | -15.59%2.36亿 | -56.65%4,759.8万 | -76.90%2,093.3万 | 35.38%7,935.4万 | 336.84%8,772.1万 | 5,060.58%2.79亿 | 562.15%1.1亿 | 1,664.20%9,062.7万 | 1,453.43%5,861.7万 |
净非营业利息收入(费用) | 53.17%273.1万 | 1,382.59%825.8万 | 298.25%250.1万 | 625.27%134.9万 | 2,892.55%262.5万 | 1,193.87%178.3万 | 129.79%55.7万 | 507.79%62.8万 | 114.70%18.6万 | -5.62%-9.4万 |
利息收入 | 59.84%296.5万 | 634.33%859.9万 | 271.39%259.6万 | 340.73%145万 | 2,007.81%269.8万 | 12,266.67%185.5万 | 1,884.75%117.1万 | 5,725.00%69.9万 | 2,093.33%32.9万 | 814.29%12.8万 |
利息费用 | 225.00%23.4万 | -44.46%34.1万 | 33.80%9.5万 | -29.37%10.1万 | -67.12%7.3万 | -59.55%7.2万 | -68.17%61.4万 | -57.23%7.1万 | -88.83%14.3万 | 115.53%22.2万 |
其他净收入(费用) | -46.42%198.1万 | 24.55%1,237.9万 | -21.55%245.4万 | 74.93%258.2万 | 94.25%364.6万 | 6.91%369.7万 | -23.01%993.9万 | -20.41%312.8万 | -55.07%147.6万 | -49.64%187.7万 |
特殊收入(费用) | -58.65%121.4万 | 6.13%934.4万 | -35.63%161.5万 | 15.23%177.8万 | 67.69%301.5万 | -0.61%293.6万 | -19.10%880.4万 | -27.78%250.9万 | -45.61%154.3万 | -42.21%179.8万 |
-固定资产出售收益 | -58.65%121.4万 | 6.13%934.4万 | -35.63%161.5万 | 15.23%177.8万 | 67.69%301.5万 | -0.61%293.6万 | -19.10%880.4万 | -27.78%250.9万 | -45.61%154.3万 | -42.21%179.8万 |
其他非经营收入(费用) | 0.79%76.7万 | 167.40%303.5万 | 35.54%83.9万 | 1,300.00%80.4万 | 698.73%63.1万 | 50.99%76.1万 | -44.01%113.5万 | 35.75%61.9万 | -114.96%-6.7万 | -87.18%7.9万 |
税前利润 | -61.54%3,584.7万 | -11.53%2.56亿 | -53.73%5,255.3万 | -73.06%2,486.4万 | 41.76%8,562.5万 | 298.70%9,320.1万 | 1,660.89%2.9亿 | 457.79%1.14亿 | 1,189.49%9,228.9万 | 8,815.73%6,040万 |
所得税 | -61.34%838万 | -14.23%6,113万 | -53.72%1,229.4万 | -71.47%654.7万 | 53.12%2,061.2万 | 161.26%2,167.7万 | 672.06%7,126.9万 | 231.16%2,656.2万 | 1,113.59%2,294.9万 | 40,690.91%1,346.1万 |
除税后利润 | -61.60%2,746.7万 | -10.65%1.95亿 | -53.73%4,025.9万 | -73.58%1,831.7万 | 38.51%6,501.3万 | 374.33%7,152.4万 | 2,925.68%2.18亿 | 605.12%8,700.5万 | 1,216.75%6,934万 | 6,565.43%4,693.9万 |
持续经营利润 | -61.60%2,746.7万 | -10.65%1.95亿 | -53.73%4,025.9万 | -73.58%1,831.7万 | 38.51%6,501.3万 | 374.33%7,152.4万 | 2,925.68%2.18亿 | 605.12%8,700.5万 | 1,216.75%6,934万 | 6,565.43%4,693.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.60%2,746.7万 | -10.65%1.95亿 | -53.73%4,025.9万 | -73.58%1,831.7万 | 38.51%6,501.3万 | 374.33%7,152.4万 | 2,925.68%2.18亿 | 605.12%8,700.5万 | 1,216.75%6,934万 | 6,565.43%4,693.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -62.76%42.3万 | -3.07%309.9万 | -51.67%62.2万 | -73.20%27.9万 | 51.94%105.6万 | 446.15%113.6万 | 3,492.13%319.7万 | 1,346.07%128.7万 | 1,501.54%104.1万 | 69.5万 |
归属于普通股股东的净利润 | -61.58%2,704.4万 | -10.76%1.92亿 | -53.76%3,963.7万 | -73.59%1,803.8万 | 38.30%6,395.7万 | 373.32%7,038.8万 | 2,918.60%2.15亿 | 599.74%8,571.8万 | 1,213.19%6,829.9万 | 6,469.70%4,624.4万 |
基本每股收益 | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 | 1,500.00%0.32 | 6,555.40%0.22 |
稀释每股收益 | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 | 1,500.00%0.32 | 6,555.40%0.22 |
每股派息 | 0.00%0.04 | 300.00%0.16 | 100.00%0.04 | 100.00%0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 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 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
暂无数据
暂无数据