(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 105.42%3,215.3萬 | 38.54%9,096.4萬 | 75.45%2,839.53萬 | 94.64%3,196.02萬 | -98.51%1,565.2萬 | -98.34%6,565.9萬 | -98.66%1,618.39萬 | -98.25%1,641.98萬 | 11.79%10.5億 | 21.28%10.49億 |
營業收入 | 105.42%3,215.3萬 | 38.54%9,096.4萬 | 75.45%2,839.53萬 | 94.64%3,196.02萬 | -98.51%1,565.2萬 | -98.34%6,565.9萬 | -98.66%1,618.39萬 | -98.25%1,641.98萬 | 11.79%10.5億 | 21.28%10.49億 |
主營業務成本 | 90.63%2,212.4萬 | 17.06%5,849萬 | 27.39%1,522.13萬 | 70.20%2,064.62萬 | -98.77%1,160.6萬 | -98.59%4,996.6萬 | -98.90%1,194.9萬 | -98.56%1,213.04萬 | 9.76%9.38億 | 23.43%9.4億 |
毛利 | 147.87%1,002.9萬 | 106.93%3,247.4萬 | 211.08%1,317.4萬 | 163.77%1,131.4萬 | -96.29%404.6萬 | -96.03%1,569.3萬 | -96.28%423.49萬 | -95.39%428.93萬 | 32.36%1.12億 | 5.43%1.09億 |
營業費用 | 112.31%1,896.6萬 | 144.26%6,377.6萬 | 242.64%2,055.36萬 | 333.24%2,561.78萬 | -70.03%893.3萬 | -85.55%2,611萬 | -90.07%599.86萬 | -84.86%591.31萬 | -0.33%3,847.3萬 | -30.17%2,980.5萬 |
銷售和管理費用 | 117.26%1,580.8萬 | 178.63%5,359.4萬 | 546.52%1,649.84萬 | 363.37%2,216.01萬 | -74.29%727.6萬 | -88.71%1,923.5萬 | -95.09%255.19萬 | -87.74%478.24萬 | -0.40%3,904.8萬 | -29.63%2,830.3萬 |
-銷售費用 | 217.84%85.5萬 | 196.19%272.2萬 | 88.90%98.37萬 | 542.22%115.08萬 | --26.9萬 | --91.9萬 | --52.08萬 | --17.92萬 | ---- | ---- |
-管理費用 | 113.40%1,495.3萬 | 177.75%5,087.2萬 | 663.85%1,551.47萬 | 356.41%2,100.93萬 | -75.24%700.7萬 | -89.25%1,831.6萬 | -96.09%203.11萬 | -88.20%460.32萬 | -0.40%3,904.8萬 | -29.63%2,830.3萬 |
折舊攤銷及損耗 | 87.53%315.8萬 | 47.63%959.9萬 | 22.40%379.97萬 | 206.55%345.36萬 | 7.88%168.4萬 | -28.29%650.2萬 | 68.26%310.43萬 | -53.41%112.66萬 | -25.84%64.3萬 | -60.35%156.1萬 |
-折舊及攤銷 | 87.53%315.8萬 | 47.63%959.9萬 | 22.40%379.97萬 | 206.55%345.36萬 | 7.88%168.4萬 | -28.29%650.2萬 | 68.26%310.43萬 | -53.41%112.66萬 | -25.84%64.3萬 | -60.35%156.1萬 |
可疑賬款準備金 | --0 | 56.30%58.3萬 | -25.38%25.55萬 | -1.03%4,125 | ---2.7萬 | --37.3萬 | --34.24萬 | --4,168 | ---- | ---- |
其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -45.03%17.7萬 | 35.71%1.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22.15%-139.5萬 | 94.77%-7.8萬 |
營業利潤 | -82.87%-893.7萬 | -200.49%-3,130.2萬 | -318.41%-737.96萬 | -780.90%-1,430.38萬 | -106.16%-488.7萬 | -104.86%-1,041.7萬 | -103.30%-176.37萬 | -103.00%-162.38萬 | 59.82%7,344.3萬 | 30.40%7,932.9萬 |
淨非營業利息收入(費用) | 8.01%-432.8萬 | 5.16%-1,963.7萬 | 41.32%-326.37萬 | -20.19%-683.19萬 | 88.08%-470.5萬 | 85.87%-2,070.6萬 | 84.78%-556.16萬 | 84.42%-568.44萬 | 5.55%-3,198.7萬 | 0.51%-3,945.9萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,253.44%308.3萬 | 71.73%73.5萬 |
利息費用 | -8.01%432.8萬 | -5.16%1,963.7萬 | -41.32%326.37萬 | 20.19%683.19萬 | -86.13%470.5萬 | -83.28%2,070.6萬 | -82.33%556.16萬 | -81.91%568.44萬 | 5.18%2,922.3萬 | 2.29%3,391.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.91%584.7萬 | -9.46%627.9萬 |
其他淨收入(費用) | -46.06%54.8萬 | 23.92%1,841.7萬 | -310.73%-2,971.11萬 | 23,683.07%5,090.08萬 | 102.55%101.6萬 | 112.99%1,486.2萬 | 132.13%1,409.91萬 | 100.72%21.4萬 | -102.90%-2,373.9萬 | -37.49%-3,981.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -180.42%-2,433.8萬 | -39.39%-3,746.5萬 |
股權收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,616.36%149.4萬 | -142.25%-42.5萬 |
特殊收入(費用) | ---- | -1.93%1,333萬 | -319.84%-2,988.04萬 | --4,758.54萬 | ---- | 117.46%1,359.2萬 | 120.93%1,359.2萬 | --0 | 64.61%-83萬 | 61.06%-183.2萬 |
-減:重組與併購 | ---- | 132.19%437.5萬 | --0 | --0 | ---- | ---1,359.2萬 | ---1,359.2萬 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---1,914.5萬 | --2,988.06萬 | ---4,902.56萬 | ---- | --0 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | --144萬 | ---207 | --144.02萬 | ---- | ---- | ---- | ---- | -104.59%-5.4萬 | -59.53%177.9萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5,608.33%68.5萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.79%-19.9萬 | 79.30%-5.3萬 |
其他非經營收入(費用) | -46.06%54.8萬 | 300.55%508.7萬 | -66.61%16.93萬 | 1,449.08%331.54萬 | 1,192.47%101.6萬 | -69.82%127萬 | -84.64%50.71萬 | 970.11%21.4萬 | 91.11%-6.5萬 | -105.75%-9.3萬 |
稅前利潤 | -48.29%-1,271.7萬 | -100.00%-3,252.2萬 | -695.74%-4,035.44萬 | 519.57%2,976.5萬 | -15,692.73%-857.6萬 | 65.12%-1,626.1萬 | 125.18%677.39萬 | 42.36%-709.42萬 | 4,501.82%1,771.7萬 | 100.71%5.5萬 |
所得稅 | 29.02%98.7萬 | 92.66%1,013.8萬 | -4.72%181.73萬 | 406.64%680.67萬 | -95.96%76.5萬 | -87.96%526.2萬 | -57.30%190.73萬 | -92.18%134.35萬 | -112.50%-135.3萬 | 68.84%1,894.5萬 |
除稅後利潤 | -46.71%-1,370.4萬 | -98.21%-4,266萬 | -966.56%-4,217.17萬 | 372.09%2,295.83萬 | 50.55%-934.1萬 | 81.62%-2,152.3萬 | 113.10%486.66萬 | 75.98%-843.77萬 | 209.43%1,907萬 | 31.02%-1,889萬 |
持續經營利潤 | -46.71%-1,370.4萬 | -98.21%-4,266萬 | -966.56%-4,217.17萬 | 372.09%2,295.83萬 | 50.55%-934.1萬 | 76.17%-2,152.3萬 | 115.51%486.66萬 | 71.39%-843.77萬 | 282.66%1,907萬 | 0.63%-1,889萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
歸屬於少數股東的淨利潤 | -263.16%-6.9萬 | 79.90%-4萬 | 107.73%4,448 | 151.77%1.88萬 | -100.17%-1.9萬 | -100.55%-19.9萬 | -100.46%-5.76萬 | -100.54%-3.64萬 | 44.08%1,364.9萬 | 54.47%1,129.8萬 |
歸屬於母公司的淨利潤 | -46.27%-1,363.5萬 | -99.87%-4,262萬 | -956.52%-4,217.61萬 | 373.05%2,293.94萬 | 69.12%-932.2萬 | 86.08%-2,132.4萬 | 109.90%492.41萬 | 79.94%-840.13萬 | 120.15%542.1萬 | 13.00%-3,018.8萬 |
優先股派息 | -48.47%82.5萬 | -99.94%223 | -92.39%3.07萬 | 39.5萬 | 160.1萬 | 40.33萬 | 40.36萬 | |||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -40.32%-1,363.5萬 | -89.51%-4,344.5萬 | -1,032.94%-4,217.63萬 | 360.18%2,290.87萬 | 67.81%-971.7萬 | 85.04%-2,292.5萬 | 109.09%452.08萬 | 78.98%-880.49萬 | 120.15%542.1萬 | 13.00%-3,018.8萬 |
基本每股收益 | -48.34%-0.05 | -189.24%-0.23 | -1,035.60%-0.1467 | 361.93%0.08 | 92.75%-0.0337 | 96.99%-0.0795 | 101.83%0.0157 | 95.76%-0.0305 | 125.81%0.12 | 22.50%-0.465 |
稀釋每股收益 | -48.34%-0.05 | -189.24%-0.23 | -1,035.60%-0.1467 | 361.93%0.08 | 92.75%-0.0337 | 96.99%-0.0795 | 101.83%0.0157 | 95.76%-0.0305 | 114.61%0.0679 | 22.50%-0.465 |
每股派息 | 0 | 0 | ||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 秘魯索爾 | 秘魯索爾 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據