(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 | 12.23%1.26亿 | 28.92%5.45亿 | 32.05%1.54亿 | 37.80%1.49亿 | 22.59%1.29亿 | 21.77%1.13亿 | 30.38%4.23亿 | 24.38%1.16亿 | 35.55%1.08亿 | 33.93%1.05亿 |
营业收入 | 12.23%1.26亿 | 28.92%5.45亿 | 32.05%1.54亿 | 37.80%1.49亿 | 22.59%1.29亿 | 21.77%1.13亿 | 30.38%4.23亿 | 24.38%1.16亿 | 35.55%1.08亿 | 33.93%1.05亿 |
主营业务成本 | 4.54%8,120万 | 26.98%3.74亿 | 27.72%1.01亿 | 39.85%1.06亿 | 21.25%8,936.4万 | 17.67%7,767万 | 31.89%2.94亿 | 20.99%7,870.6万 | 32.72%7,598.8万 | 37.95%7,370万 |
毛利 | 29.34%4,513.2万 | 33.37%1.71亿 | 41.09%5,318.5万 | 32.98%4,312.1万 | 25.70%3,981.7万 | 32.03%3,489.3万 | 27.05%1.28亿 | 32.10%3,769.6万 | 42.69%3,242.6万 | 25.43%3,167.5万 |
营业费用 | 28.26%3,711.7万 | 30.76%1.31亿 | 36.85%3,905.4万 | 19.12%3,240.7万 | 25.72%3,072.4万 | 43.95%2,894万 | 11.94%1亿 | 24.93%2,853.7万 | 19.82%2,720.5万 | 7.22%2,443.8万 |
销售和管理费用 | 28.37%3,490.8万 | 31.53%1.23亿 | 38.23%3,686.2万 | 20.95%3,043.9万 | 23.76%2,845.1万 | 45.79%2,719.3万 | 14.27%9,347.3万 | 27.57%2,666.7万 | 20.24%2,516.6万 | 12.08%2,298.8万 |
折旧摊销及损耗 | 26.45%220.9万 | 20.14%818万 | 17.22%219.2万 | -3.48%196.8万 | 56.76%227.3万 | 20.32%174.7万 | -12.58%680.9万 | -3.61%187万 | 14.81%203.9万 | -36.46%145万 |
-折旧及摊销 | 26.45%220.9万 | 20.14%818万 | 17.22%219.2万 | -3.48%196.8万 | 56.76%227.3万 | 20.32%174.7万 | -12.58%680.9万 | -3.61%187万 | 14.81%203.9万 | -36.46%145万 |
营业利润 | 34.64%801.5万 | 42.76%3,989.2万 | 54.29%1,413.1万 | 105.21%1,071.4万 | 25.65%909.3万 | -5.87%595.3万 | 146.50%2,794.3万 | 60.91%915.9万 | 26,005.00%522.1万 | 193.95%723.7万 |
净非营业利息收入(费用) | -41.74%-341.3万 | -147.57%-1,341.6万 | -103.01%-391.8万 | -112.87%-334万 | -241.53%-375万 | -192.94%-240.8万 | -83.57%-541.9万 | -141.25%-193万 | -117.31%-156.9万 | -55.97%-109.8万 |
利息费用 | 41.74%341.3万 | 147.57%1,341.6万 | 103.01%391.8万 | 112.87%334万 | 241.53%375万 | 192.94%240.8万 | 83.57%541.9万 | 141.25%193万 | 117.31%156.9万 | 55.97%109.8万 |
其他净收入(费用) | -72.80%-184.2万 | -524.98%-495.1万 | -112.59%-43.7万 | -162.54%-307.7万 | -182.92%-36.9万 | 32.53%-106.6万 | 131.40%116.5万 | 329.33%347.2万 | -171.93%-117.2万 | 137.81%44.5万 |
特殊收入(费用) | 33.13%-32.9万 | 7.94%-532.3万 | -105.13%-147.9万 | -16.87%-286.1万 | 67.14%-49万 | 56.15%-49.2万 | -290.94%-578.2万 | -64.61%-72.1万 | -297.40%-244.8万 | -370.35%-149.1万 |
-减:重组与并购 | -33.13%32.9万 | -16.51%385.8万 | 98.47%143.1万 | 24.55%160.3万 | -77.73%33.2万 | -56.15%49.2万 | 218.69%462.1万 | 64.61%72.1万 | 108.93%128.7万 | 370.35%149.1万 |
-减:其他特殊费用 | ---- | 26.18%146.5万 | --4.8万 | 8.35%125.8万 | --15.8万 | ---- | 3,903.45%116.1万 | --0 | --116.1万 | ---- |
其他非经营收入(费用) | -163.59%-151.3万 | -94.65%37.2万 | -75.15%104.2万 | -116.93%-21.6万 | -93.75%12.1万 | -25.33%-57.4万 | 411.39%694.7万 | 489.68%419.3万 | 589.73%127.6万 | 325.12%193.6万 |
税前利润 | 11.34%276万 | -9.14%2,152.5万 | -8.64%977.6万 | 73.27%429.7万 | -24.45%497.4万 | -36.79%247.9万 | 406.82%2,368.9万 | 216.79%1,070.1万 | 318.89%248万 | 1,033.22%658.4万 |
所得税 | 6,570.00%66.7万 | 29.45%702.4万 | 154.65%544.7万 | 86.31%58.5万 | -47.10%98.4万 | -99.10%1万 | 101.64%542.6万 | 13.90%213.9万 | 398.41%31.4万 | 834.67%186万 |
除税后利润 | -15.23%209.3万 | -20.60%1,450.1万 | -49.44%432.9万 | 71.38%371.2万 | -15.54%399万 | -12.14%246.9万 | 820.98%1,826.3万 | 470.80%856.2万 | 281.10%216.6万 | 1,136.65%472.4万 |
持续经营利润 | -15.23%209.3万 | -20.60%1,450.1万 | -49.44%432.9万 | 71.38%371.2万 | -15.54%399万 | -12.14%246.9万 | 820.98%1,826.3万 | 470.80%856.2万 | 281.10%216.6万 | 1,136.65%472.4万 |
归属于少数股东的净利润 | 19.14%58.5万 | 87.94%159万 | 68.54%45万 | 71.30%38.2万 | -21.53%26.6万 | 2,627.78%49.1万 | 51.89%84.6万 | -10.40%26.7万 | 320.75%22.3万 | 280.90%33.9万 |
归属于母公司的净利润 | -23.76%150.8万 | -25.87%1,291.1万 | -53.24%387.9万 | 71.38%333万 | -15.07%372.4万 | -29.15%197.8万 | 1,121.39%1,741.7万 | 590.10%829.5万 | 255.56%194.3万 | 1,396.59%438.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.76%150.8万 | -25.87%1,291.1万 | -53.24%387.9万 | 71.38%333万 | -15.07%372.4万 | -29.15%197.8万 | 1,121.39%1,741.7万 | 590.10%829.5万 | 255.56%194.3万 | 1,396.59%438.5万 |
基本每股收益 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 | 66.67%0.1 | -15.38%0.11 | -25.00%0.06 | 1,150.00%0.5 | 700.00%0.24 | 250.00%0.06 | 1,200.00%0.13 |
稀释每股收益 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 | 50.00%0.09 | -15.38%0.11 | -25.00%0.06 | 1,150.00%0.5 | 700.00%0.24 | 250.00%0.06 | 1,200.00%0.13 |
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 |
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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