(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 | 6.88%1.41亿 | -42.17%5.33亿 | -30.24%1.32亿 | -46.56%1.42亿 | -53.92%1.26亿 | -31.04%1.32亿 | 65.05%9.21亿 | 14.56%1.9亿 | 98.95%2.66亿 | 106.14%2.74亿 |
营业收入 | 5.02%1.36亿 | -42.10%5.24亿 | -30.55%1.3亿 | -46.28%1.4亿 | -53.88%1.24亿 | -31.02%1.3亿 | 65.26%9.05亿 | 15.12%1.88亿 | 98.40%2.61亿 | 107.56%2.68亿 |
主营业务成本 | 44.22%4,147.7万 | -0.93%1.41亿 | 12.65%4,027.8万 | -7.01%3,691万 | -5.10%3,497.9万 | -3.95%2,876万 | 20.10%1.42亿 | 10.89%3,575.5万 | 44.80%3,969.2万 | 16.26%3,686万 |
毛利 | -3.55%9,931万 | -49.70%3.92亿 | -40.20%9,206.2万 | -53.48%1.06亿 | -61.51%9,120.2万 | -36.07%1.03亿 | 77.16%7.79亿 | 15.45%1.54亿 | 112.88%2.27亿 | 134.31%2.37亿 |
营业费用 | 7.23%9,931.4万 | 11.57%3.62亿 | -7.84%9,027.1万 | -0.52%8,821.8万 | 22.12%9,113.1万 | 46.03%9,261.5万 | 29.92%3.25亿 | 50.57%9,794.6万 | 51.96%8,867.7万 | 10.45%7,462.4万 |
销售和管理费用 | 7.33%9,134.5万 | 11.76%3.33亿 | -8.88%8,289.4万 | -0.31%8,180.4万 | 22.77%8,341.4万 | 48.82%8,510.5万 | 31.36%2.98亿 | 52.92%9,097.4万 | 55.17%8,205.7万 | 10.41%6,794.3万 |
-管理费用 | 7.33%9,134.5万 | 11.76%3.33亿 | -8.88%8,289.4万 | -0.31%8,180.4万 | 22.77%8,341.4万 | 48.82%8,510.5万 | 31.36%2.98亿 | 52.92%9,097.4万 | 55.17%8,205.7万 | 10.41%6,794.3万 |
其他营业费用 | 6.11%796.9万 | 9.47%2,901.8万 | 5.81%737.7万 | -3.11%641.4万 | 15.51%771.7万 | 20.43%751万 | 15.63%2,650.8万 | 25.46%697.2万 | 20.96%662万 | 10.83%668.1万 |
营业利润 | -100.04%-4,000 | -93.50%2,949.4万 | -96.80%179.1万 | -87.49%1,728.3万 | -99.96%7.1万 | -89.40%1,035万 | 139.41%4.54亿 | -18.01%5,599.9万 | 186.66%1.38亿 | 383.71%1.62亿 |
净非营业利息收入(费用) | 31.54%-1,007.2万 | 35.64%-4,468.9万 | 33.02%-972.9万 | 41.09%-992.5万 | 43.23%-1,032.3万 | 26.00%-1,471.3万 | 0.87%-6,944.1万 | 25.79%-1,452.6万 | 10.90%-1,684.9万 | -10.00%-1,818.3万 |
利息费用 | -31.54%1,007.2万 | -35.64%4,468.9万 | -33.02%972.9万 | -41.09%992.5万 | -43.23%1,032.3万 | -26.00%1,471.3万 | -0.87%6,944.1万 | -25.79%1,452.6万 | -10.90%1,684.9万 | 10.00%1,818.3万 |
其他净收入(费用) | -100.90%-35.3万 | 149.22%4,913.8万 | 143.87%9,254.7万 | -108.69%-341.8万 | 92.92%-51.8万 | 148.22%3,900.7万 | 40.98%-9,982.8万 | -2,022.61%-2.11亿 | 153.80%3,934.9万 | 91.01%-732万 |
出售证券收益 | -87.57%487.7万 | 164.02%5,475.9万 | 149.29%9,631.9万 | -103.85%-149.1万 | 90.64%-82.9万 | 149.05%3,924万 | 51.21%-8,553.3万 | -5,185.22%-1.95亿 | 152.98%3,874.9万 | 89.13%-885.4万 |
其他非经营收入(费用) | -2,144.64%-523万 | 60.68%-562.1万 | 75.70%-377.2万 | -421.17%-192.7万 | -79.73%31.1万 | 74.25%-23.3万 | -331.87%-1,429.5万 | -317.76%-1,552.4万 | --60万 | --153.4万 |
税前利润 | -130.10%-1,042.9万 | -88.08%3,394.3万 | -97.04%148.9万 | -91.67%692.2万 | -105.90%-911.2万 | 1,201.21%3,464.4万 | 674.97%2.85亿 | -15.72%5,030.8万 | 289.48%8,311.8万 | 339.91%1.55亿 |
所得税 | -87.90%104.5万 | -65.81%1,834.5万 | -71.83%193.2万 | -70.87%477.7万 | -90.36%299.7万 | 1,353.85%863.9万 | 766.00%5,366万 | -36.43%685.9万 | 377.82%1,639.7万 | 344.06%3,109.3万 |
除税后利润 | -144.12%-1,147.4万 | -93.25%1,559.8万 | -101.02%-44.3万 | -96.79%214.5万 | -109.81%-1,210.9万 | 1,158.40%2,600.5万 | 657.28%2.31亿 | -11.15%4,344.9万 | 275.75%6,672.1万 | 338.88%1.23亿 |
持续经营利润 | -144.12%-1,147.4万 | -93.25%1,559.8万 | -101.02%-44.3万 | -96.79%214.5万 | -109.81%-1,210.9万 | 1,158.40%2,600.5万 | 657.28%2.31亿 | -11.15%4,344.9万 | 275.75%6,672.1万 | 338.88%1.23亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -144.12%-1,147.4万 | -93.25%1,559.8万 | -101.02%-44.3万 | -96.79%214.5万 | -109.81%-1,210.9万 | 1,158.40%2,600.5万 | 657.28%2.31亿 | -11.15%4,344.9万 | 275.75%6,672.1万 | 338.88%1.23亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -144.12%-1,147.4万 | -93.25%1,559.8万 | -101.02%-44.3万 | -96.79%214.5万 | -109.81%-1,210.9万 | 1,158.40%2,600.5万 | 657.28%2.31亿 | -11.15%4,344.9万 | 275.75%6,672.1万 | 338.88%1.23亿 |
基本每股收益 | -144.44%-0.08 | -93.17%0.11 | -101.01%-0.003 | -97.83%0.01 | -109.30%-0.08 | 1,000.00%0.18 | 655.17%1.61 | -11.76%0.3 | 270.37%0.46 | 338.89%0.86 |
稀释每股收益 | -147.06%-0.08 | -93.08%0.11 | -101.01%-0.003 | -97.83%0.01 | -109.41%-0.08 | 950.00%0.17 | 648.28%1.59 | -11.76%0.3 | 270.37%0.46 | 336.11%0.85 |
每股派息 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 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 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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