(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 | -16.32%31.86万 | -22.92%143.11万 | 1.05%39.11万 | -46.48%35.53万 | -23.39%30.39万 | -6.89%38.08万 | 82.56%185.66万 | 84.19%38.7万 | 229.83%66.39万 | 30.59%39.67万 |
营业收入 | -16.32%31.86万 | -22.92%143.11万 | 1.05%39.11万 | -46.48%35.53万 | -23.39%30.39万 | -6.89%38.08万 | 82.56%185.66万 | 84.19%38.7万 | 229.83%66.39万 | 30.59%39.67万 |
主营业务成本 | -10.23%11.52万 | -25.75%49.45万 | -57.71%13.76万 | -23.56%12.06万 | -1.33%10.79万 | 74.80%12.84万 | 124.01%66.6万 | 120.73%32.55万 | 330.26%15.77万 | 207.06%10.94万 |
毛利 | -19.41%20.34万 | -21.33%93.66万 | 311.91%25.34万 | -53.62%23.47万 | -31.78%19.6万 | -24.77%25.24万 | 65.44%119.05万 | -1.81%6.15万 | 207.46%50.61万 | 7.15%28.73万 |
营业费用 | 31.24%92.7万 | 13.19%308.32万 | 54.24%126.95万 | -21.11%55.18万 | -6.40%55.55万 | 16.21%70.63万 | 5.65%272.38万 | 2.28%82.31万 | 32.07%69.95万 | -12.35%59.35万 |
销售和管理费用 | 31.24%92.7万 | 13.19%308.32万 | 54.24%126.95万 | -21.11%55.18万 | -6.40%55.55万 | 16.21%70.63万 | 10.87%272.38万 | 2.27%82.31万 | 32.07%69.95万 | 6.85%59.35万 |
-销售费用 | -45.75%5.97万 | -6.47%71.71万 | 200.20%45.77万 | -74.00%6.33万 | -39.45%8.61万 | -51.89%11万 | 7.85%76.68万 | -0.42%15.25万 | 52.45%24.34万 | -26.58%14.21万 |
-管理费用 | 45.45%86.73万 | 20.90%236.6万 | 21.05%81.18万 | 7.13%48.85万 | 4.01%46.95万 | 57.31%59.63万 | 12.10%195.7万 | 2.90%67.06万 | 23.27%45.6万 | 24.73%45.14万 |
营业利润 | -59.41%-72.35万 | -40.00%-214.66万 | -33.42%-101.61万 | -64.03%-31.71万 | -17.42%-35.95万 | -66.73%-45.39万 | 17.50%-153.33万 | -2.62%-76.15万 | 47.04%-19.33万 | 25.14%-30.62万 |
净非营业利息收入(费用) | 616.59%2.28万 | 80.66%2.92万 | 477.18%2.38万 | -82.77%658 | -53.66%1,634 | -32.63%3,183 | -36.68%1.62万 | -26.09%4,119 | -34.44%3,820 | 3,526 |
利息收入 | 616.59%2.28万 | 80.66%2.92万 | 477.18%2.38万 | -82.77%658 | -53.66%1,634 | -32.63%3,183 | -36.68%1.62万 | -26.09%4,119 | -34.44%3,820 | --3,526 |
其他净收入(费用) | -63.96%4,473 | 107.17%1.1万 | -33.71%2.69万 | 93.73%-4,372 | 76.32%-2.4万 | 154.79%1.24万 | 72.40%-15.31万 | 140.81%4.06万 | 69.23%-6.97万 | 55.82%-10.13万 |
出售证券收益 | -91.82%331 | 104.75%3,493 | -74.94%3.36万 | 94.00%-4,254 | 70.86%-2.99万 | 111.85%4,044 | 84.88%-7.35万 | 872.90%13.42万 | 69.09%-7.09万 | 57.42%-10.26万 |
特殊收入(费用) | ---- | --1,753 | ---14 | ---20 | --1,787 | ---- | --0 | --0 | --0 | --0 |
-固定资产出售收益 | ---- | --1,753 | ---14 | ---20 | --1,787 | ---- | --0 | --0 | --0 | --0 |
其他非经营收入(费用) | -50.49%4,142 | 107.20%5,724 | 92.86%-6,678 | -108.35%-98 | 208.28%4,134 | -27.16%8,366 | -16.42%-7.95万 | -13.83%-9.35万 | -57.03%1,173 | -88.61%1,341 |
税前利润 | -58.86%-69.63万 | -26.12%-210.64万 | -34.68%-96.54万 | -23.76%-32.08万 | 5.46%-38.19万 | -51.05%-43.83万 | 30.05%-167.01万 | 14.26%-71.68万 | 55.75%-25.92万 | 36.71%-40.4万 |
所得税 | 262.15%6,838 | 188.16%3,575 | 0.40%6,287 | 120.76%3,943 | -722.19%-2,439 | -150.88%-4,217 | -102.96%-4,055 | -95.58%6,262 | -30.63%-1.9万 | -90.13%392 |
除税后利润 | -61.98%-70.31万 | -26.64%-210.99万 | -34.38%-97.17万 | -35.18%-32.47万 | 6.16%-37.94万 | -45.45%-43.41万 | 34.01%-166.61万 | 26.03%-72.31万 | 57.95%-24.02万 | 37.04%-40.43万 |
持续经营利润 | -61.98%-70.31万 | -26.64%-210.99万 | -34.38%-97.17万 | -35.18%-32.47万 | 6.16%-37.94万 | -45.45%-43.41万 | 34.01%-166.61万 | 26.03%-72.31万 | 57.95%-24.02万 | 37.04%-40.43万 |
归属于少数股东的净利润 | 180.30%6,613 | -138.18%-7,950 | -69.79%2,754 | 363.43%2,294 | -145.12%-4,763 | -1,364.98%-8,235 | 4,875.23%2.08万 | 2,190.83%9,116 | 495 | 1.06万 |
归属于母公司的净利润 | -66.66%-70.97万 | -24.61%-210.2万 | -33.08%-97.44万 | -35.86%-32.7万 | 9.69%-37.47万 | -42.38%-42.58万 | 33.17%-168.69万 | 25.07%-73.22万 | 57.86%-24.07万 | 35.40%-41.49万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -66.66%-70.97万 | -24.61%-210.2万 | -33.08%-97.44万 | -35.86%-32.7万 | 9.69%-37.47万 | -42.38%-42.58万 | 33.17%-168.69万 | 25.07%-73.22万 | 57.86%-24.07万 | 35.40%-41.49万 |
基本每股收益 | 0.00%-0.01 | -50.00%-0.03 | -100.00%-0.02 | -35.86%-0.0043 | 50.34%-0.005 | -312.03%-0.01 | -100.00%-0.02 | -69.78%-0.01 | -110.28%-0.0032 | -486.17%-0.01 |
稀释每股收益 | 0.00%-0.01 | -50.00%-0.03 | -100.00%-0.02 | -35.86%-0.0043 | 50.34%-0.005 | -312.03%-0.01 | -100.00%-0.02 | -69.78%-0.01 | -110.28%-0.0032 | -486.17%-0.01 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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