(Q2)2024/04/19 | (Q1)2024/01/26 | (FY)2023/11/03 | (Q2)2023/04/14 | (Q1)2023/01/20 | (FY)2022/10/20 | (Q4)2022/10/20 | (Q3)2022/07/08 | (Q2)2022/04/15 | (Q1)2022/01/21 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -14.76%4,731.4万 | -11.00%5,484.2万 | -5.36%2.52亿 | -7.46%5,551万 | -3.84%6,162.2万 | 10.59%2.66亿 | 4.55%8,230.7万 | 5.27%5,951.9万 | 18.84%5,998.6万 | 17.17%6,408.6万 |
营业收入 | -14.76%4,731.4万 | -11.00%5,484.2万 | -5.36%2.52亿 | -7.46%5,551万 | -3.84%6,162.2万 | 10.59%2.66亿 | 4.55%8,230.7万 | 5.27%5,951.9万 | 18.84%5,998.6万 | 17.17%6,408.6万 |
主营业务成本 | -8.65%3,658.8万 | -12.91%3,880.4万 | -6.48%1.81亿 | -7.51%4,005.3万 | -6.58%4,455.6万 | 2.53%1.94亿 | -6.43%6,034.2万 | -4.56%4,249.8万 | 8.56%4,330.4万 | 18.81%4,769.3万 |
毛利 | -30.61%1,072.6万 | -6.02%1,603.8万 | -2.36%7,035.7万 | -7.34%1,545.7万 | 4.11%1,706.6万 | 40.24%7,206.1万 | 54.30%2,196.5万 | 41.71%1,702.1万 | 57.57%1,668.2万 | 12.66%1,639.3万 |
营业费用 | -6.47%1,397.4万 | -4.86%1,502.7万 | 0.51%6,556.7万 | -1.56%1,494.1万 | 7.22%1,579.4万 | 8.50%6,523.5万 | 5.26%2,010.6万 | 7.61%1,522万 | 17.60%1,517.8万 | 5.40%1,473.1万 |
销售和管理费用 | -6.47%1,397.4万 | -2.93%1,503.4万 | 0.18%6,397.7万 | -1.10%1,494.1万 | 4.56%1,548.7万 | 8.01%6,386.1万 | 4.90%1,967万 | 6.45%1,510.9万 | 18.82%1,510.7万 | 5.98%1,481.2万 |
-销售费用 | ---- | -8.96%223.5万 | ---- | ---- | --245.5万 | ---- | ---- | 12.58%248.8万 | ---- | ---- |
-管理费用 | ---- | -1.79%1,279.9万 | 0.18%6,397.7万 | ---- | -12.02%1,303.2万 | 25.30%6,386.1万 | 61.65%2,582.3万 | 5.32%1,262.1万 | 43.67%1,510.7万 | 24.85%1,481.2万 |
可疑账款准备金 | ---- | -102.28%-7,000 | ---- | ---- | 479.01%30.7万 | ---- | ---- | 322.00%11.1万 | --7.1万 | ---8.1万 |
其他营业费用 | ---- | ---- | 15.72%159万 | ---- | ---- | 37.40%137.4万 | 24.22%43.6万 | ---- | ---- | ---- |
营业利润 | -729.46%-324.8万 | -20.52%101.1万 | -29.83%479万 | -65.69%51.6万 | -23.47%127.2万 | 178.07%682.6万 | 138.20%185.9万 | 184.44%180.1万 | 164.86%150.4万 | 189.04%166.2万 |
净非营业利息收入(费用) | 125.00%2.5万 | -36.80%-17.1万 | 47.70%-57.9万 | 68.55%-10万 | 57.91%-12.5万 | 8.81%-110.7万 | 28.48%-23.1万 | -3.16%-26.1万 | 0.31%-31.8万 | 6.31%-29.7万 |
利息收入 | --2.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息费用 | ---- | 36.80%17.1万 | -47.70%57.9万 | -68.55%10万 | -57.91%12.5万 | -8.81%110.7万 | -28.48%23.1万 | 3.16%26.1万 | -0.31%31.8万 | -6.31%29.7万 |
其他净收入(费用) | 246.60%15.1万 | 394.54%90.5万 | -99.49%28.4万 | -1,130.00%-10.3万 | 118.45%18.3万 | 1,981.79%5,568.8万 | -91.22%2.6万 | 12,515.59%5,664.4万 | -96.97%1万 | -162.04%-99.2万 |
特殊收入(费用) | 246.60%15.1万 | 394.54%90.5万 | -99.49%28.4万 | -1,130.00%-10.3万 | 118.45%18.3万 | 1,981.79%5,568.8万 | -91.22%2.6万 | 12,515.59%5,664.4万 | -96.97%1万 | -162.04%-99.2万 |
-减:其他特殊费用 | -15.50%-14.9万 | -715.32%-90.5万 | -121.63%-44.5万 | -1,190.00%-12.9万 | -110.99%-11.1万 | 194.75%205.7万 | 132.94%5.6万 | 754.25%100.1万 | 96.89%-1万 | 166.23%101万 |
-固定资产出售收益 | 100.86%2,000 | --0 | -100.28%-16.1万 | ---23.2万 | 300.00%7.2万 | 11,357.34%5,774.5万 | -34.92%8.2万 | 19,374.66%5,764.5万 | --0 | -75.68%1.8万 |
税前利润 | -1,081.47%-307.2万 | 31.20%174.5万 | -92.68%449.5万 | -73.83%31.3万 | 256.57%133万 | 943.27%6,140.7万 | 133.80%165.4万 | 3,103.82%5,818.4万 | 151.82%119.6万 | -79.91%37.3万 |
所得税 | -634.76%-87.7万 | 28.14%51万 | -93.75%102.1万 | -58.06%16.4万 | 503.03%39.8万 | 1,018.55%1,634.1万 | 9.73%-100.2万 | 3,304.17%1,688.6万 | 173.08%39.1万 | -83.21%6.6万 |
除税后利润 | -1,573.15%-219.5万 | 32.51%123.5万 | -92.29%347.4万 | -81.49%14.9万 | 203.58%93.2万 | 918.94%4,506.6万 | 170.19%265.6万 | 3,028.94%4,129.8万 | 145.40%80.5万 | -79.03%30.7万 |
持续经营利润 | -1,573.15%-219.5万 | 32.51%123.5万 | -92.29%347.4万 | -81.49%14.9万 | 203.58%93.2万 | 918.94%4,506.6万 | 170.19%265.6万 | 3,028.94%4,129.8万 | 145.40%80.5万 | -79.03%30.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,573.15%-219.5万 | 32.51%123.5万 | -92.29%347.4万 | -81.49%14.9万 | 203.58%93.2万 | 918.94%4,506.6万 | 170.19%265.6万 | 3,028.94%4,129.8万 | 145.40%80.5万 | -79.03%30.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,573.15%-219.5万 | 32.51%123.5万 | -92.29%347.4万 | -81.49%14.9万 | 203.58%93.2万 | 918.94%4,506.6万 | 170.19%265.6万 | 3,028.94%4,129.8万 | 145.40%80.5万 | -79.03%30.7万 |
基本每股收益 | -1,300.00%-0.24 | 40.00%0.14 | -92.34%0.38 | -77.78%0.02 | 233.33%0.1 | 913.11%4.96 | 169.05%0.29 | 2,943.75%4.55 | 145.00%0.09 | -81.25%0.03 |
稀释每股收益 | -1,300.00%-0.24 | 40.00%0.14 | -92.34%0.38 | -77.78%0.02 | 233.33%0.1 | 913.11%4.96 | 169.05%0.29 | 2,943.75%4.55 | 145.00%0.09 | -81.25%0.03 |
每股派息 | 0 | 0 | 0 | 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 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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