(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.56%1.32亿 | -7.62%3,352.71万 | 0.25%3,304.47万 | 13.11%3,565.4万 | -10.74%2,934.22万 | 4.30%1.34亿 | 1.47%3,629.21万 | -10.98%3,296.17万 | -2.40%3,152.14万 | 42.67%3,287.24万 |
营业收入 | -1.56%1.32亿 | -7.62%3,352.71万 | 0.25%3,304.47万 | 13.11%3,565.4万 | -10.74%2,934.22万 | 4.30%1.34亿 | -2.25%3,629.21万 | -9.55%3,296.17万 | -0.62%3,152.14万 | 43.89%3,287.24万 |
主营业务成本 | 19.62%8,755.72万 | 5.57%2,251.02万 | 19.42%2,272.82万 | 48.71%2,483.78万 | 8.32%1,748.11万 | 10.33%7,319.59万 | 14.30%2,132.2万 | 1.20%1,903.27万 | -5.03%1,670.27万 | 42.93%1,613.85万 |
毛利 | -27.20%4,401.07万 | -26.41%1,101.69万 | -25.93%1,031.65万 | -27.01%1,081.62万 | -29.12%1,186.11万 | -2.17%6,045.17万 | -12.53%1,497.01万 | -23.56%1,392.9万 | 0.74%1,481.88万 | 42.43%1,673.39万 |
营业费用 | 9.32%4,202.81万 | 2.95%1,058.68万 | 1.85%995.31万 | 15.28%1,068.49万 | 18.46%1,080.32万 | -7.24%3,844.42万 | -52.29%1,028.39万 | 31.20%977.21万 | 37.44%926.87万 | 45.26%911.95万 |
销售和管理费用 | 24.80%2,791.61万 | 14.34%709.52万 | 14.95%660.19万 | 41.15%744.74万 | 31.67%677.16万 | -16.04%2,236.79万 | -63.69%620.53万 | 52.85%574.33万 | 76.14%527.64万 | 52.16%514.29万 |
-管理费用 | 24.80%2,791.61万 | 14.34%709.52万 | 14.95%660.19万 | 41.15%744.74万 | 31.67%677.16万 | -16.04%2,236.79万 | -63.69%620.53万 | 52.85%574.33万 | 76.14%527.64万 | 52.16%514.29万 |
折旧摊销及损耗 | -12.22%1,411.2万 | -14.39%349.16万 | -16.82%335.12万 | -18.91%323.75万 | 1.38%403.16万 | 8.61%1,607.63万 | -8.64%407.85万 | 9.16%402.88万 | 6.51%399.23万 | 37.21%397.67万 |
-折旧及摊销 | -12.22%1,411.2万 | -14.39%349.16万 | -16.82%335.12万 | -18.91%323.75万 | 1.38%403.16万 | 8.61%1,607.63万 | -8.64%407.85万 | 9.16%402.88万 | 6.51%399.23万 | 37.21%397.67万 |
营业利润 | -90.99%198.26万 | -90.82%43.01万 | -91.26%36.34万 | -97.64%13.12万 | -86.11%105.79万 | 8.14%2,200.75万 | 205.52%468.62万 | -61.41%415.68万 | -30.32%555.01万 | 39.18%761.43万 |
净非营业利息收入(费用) | -29.86%-1,808.72万 | -20.26%-475.7万 | -29.17%-449.93万 | -32.41%-442.64万 | -39.97%-440.46万 | -9.31%-1,392.84万 | -25.04%-395.55万 | -3.92%-348.32万 | -1.43%-334.29万 | -7.36%-314.69万 |
利息费用 | 29.86%1,808.72万 | 20.26%475.7万 | 29.17%449.93万 | 32.41%442.64万 | 39.97%440.46万 | 9.31%1,392.84万 | 25.04%395.55万 | 3.92%348.32万 | 1.43%334.29万 | 7.36%314.69万 |
其他净收入(费用) | -1,517.19%-2.58亿 | -521,969.80%-2.58亿 | 99.93%-1.16万 | 43.86%19.57万 | 17.65%14.18万 | -162.40%-1,592.68万 | -100.44%-4.94万 | -965.02%-1,613.4万 | 106.52%13.6万 | 100.91%12.05万 |
特殊收入(费用) | -1,493.55%-2.58亿 | ---2.58亿 | --0 | ---- | ---- | -137.02%-1,621万 | --0 | -967.19%-1,621万 | ---- | ---- |
-减:资本性资产减值 | 1,493.55%2.58亿 | --2.58亿 | --0 | ---- | ---- | 178.92%1,621万 | --0 | --1,621万 | ---- | ---- |
其他非经营收入(费用) | 164.61%74.94万 | 957.36%42.35万 | -115.23%-1.16万 | 43.86%19.57万 | 17.65%14.18万 | -63.20%28.32万 | -112.26%-4.94万 | 1,782.43%7.61万 | -54.55%13.6万 | 89.75%12.05万 |
税前利润 | -3,387.25%-2.74亿 | -38,585.15%-2.62亿 | 73.17%-414.75万 | -274.95%-409.94万 | -169.85%-320.49万 | -609.86%-784.78万 | -81.19%68.14万 | -356.54%-1,546.03万 | -9.28%234.32万 | 142.91%458.8万 |
所得税 | -150.28%-84.06万 | -105.42%-6.69万 | 293.64%16.28万 | -638.51%-93.21万 | -102.02%-4,519 | -58.97%167.19万 | -67.62%123.42万 | -61.19%4.14万 | 11.24%17.31万 | 15,118.61%22.33万 |
除税后利润 | -2,765.96%-2.73亿 | -47,318.47%-2.62亿 | 72.19%-431.03万 | -245.95%-316.74万 | -173.32%-320.03万 | -275.45%-951.97万 | -193.02%-55.28万 | -361.85%-1,550.17万 | -10.60%217.01万 | 140.81%436.48万 |
持续经营利润 | -2,765.96%-2.73亿 | -47,318.47%-2.62亿 | 72.19%-431.03万 | -245.95%-316.74万 | -173.32%-320.03万 | -275.45%-951.97万 | -193.02%-55.28万 | -361.85%-1,550.17万 | -10.60%217.01万 | 140.81%436.48万 |
归属于少数股东的净利润 | 0.00%323.68万 | 0.00%80.92万 | 0.00%80.92万 | 0.00%80.92万 | 0.00%80.92万 | 12.92%323.68万 | 120.70%80.92万 | -74.36%80.92万 | -59.84%80.92万 | -49.59%80.92万 |
归属于母公司的净利润 | -2,064.12%-2.76亿 | -19,206.15%-2.63亿 | 68.61%-511.95万 | -392.20%-397.66万 | -212.77%-400.95万 | -136.14%-1,275.65万 | -136.61%-136.21万 | -690.06%-1,631.09万 | 229.89%136.09万 | 128.91%355.55万 |
优先股派息 | 0.00%955.25万 | 0.00%238.81万 | 0.00%238.81万 | 0.00%238.81万 | 0.00%238.81万 | 1.67%955.25万 | -0.00%238.81万 | 0.00%238.81万 | 3.40%238.81万 | 3.40%238.81万 |
其他优先股派息 | 0 | 0 | 5.42%300.46万 | 74.47万 | ||||||
归属于普通股股东的净利润 | -1,028.32%-2.86亿 | -3,828.33%-2.65亿 | 59.85%-750.77万 | -519.61%-636.47万 | -1,613.33%-639.77万 | -43.44%-2,531.36万 | -345.14%-675.48万 | -5,071.09%-1,869.9万 | 45.85%-102.72万 | 102.89%42.28万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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