(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 | -64.09%25.58万 | -86.83%247.62万 | -97.52%28.12万 | -71.75%59.99万 | -82.03%85.27万 | 14.93%71.24万 | 675.54%1,880.85万 | 1,458.71%1,132.08万 | 182.04%212.36万 | 665.23%474.43万 |
营业收入 | -64.09%25.58万 | -86.83%247.62万 | -97.52%28.12万 | -71.75%59.99万 | -82.03%85.27万 | 14.93%71.24万 | 675.54%1,880.85万 | 1,458.71%1,132.08万 | 182.04%212.36万 | 665.23%474.43万 |
主营业务成本 | -65.58%15万 | -91.19%143.43万 | -98.37%16.09万 | -81.17%35.12万 | -88.15%48.63万 | -3.63%43.59万 | 1,088.51%1,627.13万 | 2,138.48%985.09万 | 339.48%186.44万 | 1,036.03%410.36万 |
毛利 | -61.78%10.57万 | -58.94%104.19万 | -91.82%12.03万 | -4.04%24.87万 | -42.81%36.64万 | 65.03%27.65万 | 140.23%253.72万 | 413.54%146.99万 | -21.16%25.92万 | 147.59%64.06万 |
营业费用 | -67.31%23.45万 | 12.83%354万 | 116.33%194.57万 | -48.73%37.81万 | -39.48%49.88万 | 6.03%71.72万 | 36.86%313.74万 | 32.84%89.94万 | 24.97%73.75万 | 35.17%82.41万 |
销售和管理费用 | -67.31%23.45万 | 12.83%354万 | 116.33%194.57万 | -48.73%37.81万 | -39.48%49.88万 | 6.03%71.72万 | 36.86%313.74万 | 32.84%89.94万 | 24.97%73.75万 | 35.17%82.41万 |
-销售费用 | -96.36%2,350 | -31.64%15.45万 | -124.15%-1.46万 | -19.28%5.17万 | 9.14%5.28万 | 21.53%6.45万 | 12.99%22.6万 | 21.62%6.04万 | 50.79%6.4万 | -20.62%4.84万 |
-管理费用 | -64.43%23.21万 | 16.28%338.55万 | 133.65%196.03万 | -51.53%32.64万 | -42.51%44.59万 | 4.71%65.27万 | 39.14%291.15万 | 33.73%83.9万 | 22.97%67.34万 | 41.38%77.57万 |
营业利润 | 70.78%-12.88万 | -316.20%-249.81万 | -420.00%-182.54万 | 72.95%-12.94万 | 27.84%-13.24万 | 13.40%-44.07万 | 51.45%-60.02万 | 245.96%57.05万 | -82.97%-47.83万 | 47.71%-18.35万 |
净非营业利息收入(费用) | 76.36%-7,479 | -45.49%-11.36万 | 81.33%-2.06万 | -137.08%-2.87万 | -79.50%-3.27万 | -16.63%-3.16万 | -3.60%-7.81万 | -285.85%-11.01万 | 376.09%7.74万 | 2.13%-1.82万 |
利息费用 | -76.36%7,479 | 45.49%11.36万 | ---- | ---- | 79.50%3.27万 | 16.63%3.16万 | 3.60%7.81万 | ---- | ---- | -2.13%1.82万 |
其他财务费用 | ---- | ---- | ---- | 137.08%2.87万 | ---- | ---- | ---- | ---- | -376.09%-7.74万 | ---- |
其他净收入(费用) | -60.24%3,718 | -2,424.66%-104.87万 | -42,459.13%-123.59万 | -72.27%900 | 472.50%17.7万 | -32.53%9,350 | 135.36%4.51万 | 99.22%-2,904 | -97.52%3,246 | 3,334.56%3.09万 |
特殊收入(费用) | --0 | -24,781.32%-135.3万 | -24,781.32%-135.3万 | --0 | --0 | --0 | 96.67%-5,438 | 98.65%-5,438 | --0 | --0 |
-减:资本性资产减值 | ---- | --133.21万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:勾销 | ---- | 284.94%2.09万 | ---- | ---- | ---- | ---- | -90.01%5,438 | ---- | ---- | ---- |
其他非经营收入(费用) | -60.24%3,718 | 502.07%30.43万 | 4,522.30%11.71万 | -72.27%900 | 472.50%17.7万 | -32.53%9,350 | 40.87%5.06万 | -92.21%2,534 | 246.06%3,246 | 3,334.56%3.09万 |
税前利润 | 71.37%-13.26万 | -478.09%-366.04万 | -773.78%-308.21万 | 60.48%-15.72万 | 106.93%1.18万 | 11.33%-46.3万 | 56.01%-63.32万 | 157.87%45.74万 | -151.21%-39.77万 | 53.67%-17.08万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 71.37%-13.26万 | -478.09%-366.04万 | -773.78%-308.21万 | 60.48%-15.72万 | 106.93%1.18万 | 11.33%-46.3万 | 56.01%-63.32万 | 157.87%45.74万 | -151.21%-39.77万 | 53.67%-17.08万 |
持续经营利润 | 71.37%-13.26万 | -478.09%-366.04万 | -773.78%-308.21万 | 60.48%-15.72万 | 106.93%1.18万 | 11.33%-46.3万 | 56.01%-63.32万 | 157.87%45.74万 | -151.21%-39.77万 | 53.67%-17.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 71.37%-13.26万 | -478.09%-366.04万 | -773.78%-308.21万 | 60.48%-15.72万 | 106.93%1.18万 | 11.33%-46.3万 | 56.01%-63.32万 | 157.87%45.74万 | -151.21%-39.77万 | 53.67%-17.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 71.37%-13.26万 | -478.09%-366.04万 | -773.78%-308.21万 | 60.48%-15.72万 | 106.93%1.18万 | 11.33%-46.3万 | 56.01%-63.32万 | 157.87%45.74万 | -151.21%-39.77万 | 53.67%-17.08万 |
基本每股收益 | 84.54%-0.0015 | -200.00%-0.03 | -0.018 | 60.49%-0.0018 | 106.89%0.0001 | 0.00%-0.01 | 50.00%-0.01 | 0 | 76.40%-0.0046 | 58.54%-0.002 |
稀释每股收益 | 84.54%-0.0015 | -200.00%-0.03 | -0.018 | 60.49%-0.0018 | 106.89%0.0001 | 0.00%-0.01 | 50.00%-0.01 | 0 | 76.40%-0.0046 | 58.54%-0.002 |
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 |
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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