(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 | 21.39%1.1亿 | 17.17%4.24亿 | 30.70%1.26亿 | 33.02%1.17亿 | -4.65%8,960.7万 | 9.30%9,086.5万 | 12.24%3.62亿 | 24.87%9,666.8万 | 6.20%8,814.1万 | 16.31%9,397.8万 |
营业收入 | 21.39%1.1亿 | 17.17%4.24亿 | 30.70%1.26亿 | 33.02%1.17亿 | -4.65%8,960.7万 | 9.30%9,086.5万 | 12.24%3.62亿 | 24.87%9,666.8万 | 6.20%8,814.1万 | 16.31%9,397.8万 |
主营业务成本 | 19.72%7,841.9万 | 16.01%3.09亿 | 37.74%9,168.7万 | 30.27%8,560.3万 | -5.67%6,571.1万 | 2.35%6,550.2万 | 9.73%2.66亿 | 8.77%6,656.7万 | 4.58%6,571万 | 13.20%6,966.3万 |
毛利 | 25.69%3,187.8万 | 20.39%1.16亿 | 15.14%3,465.7万 | 41.06%3,164.1万 | -1.72%2,389.6万 | 32.50%2,536.3万 | 19.85%9,598.9万 | 85.60%3,010.1万 | 11.25%2,243.1万 | 26.26%2,431.5万 |
营业费用 | 29.81%3,372.9万 | 7.76%1.14亿 | 10.92%3,281.2万 | 19.85%3,005.4万 | 4.89%2,645万 | -0.33%2,598.4万 | -18.59%1.06亿 | -14.14%2,958.3万 | -12.85%2,507.6万 | -24.30%2,521.8万 |
销售和管理费用 | 32.79%2,999.1万 | 7.76%1.02亿 | 10.94%2,982.5万 | 20.34%2,699.3万 | 3.33%2,324.8万 | 0.86%2,258.5万 | -18.11%9,420.6万 | -12.20%2,688.4万 | -11.22%2,243.1万 | -23.98%2,249.8万 |
研发费用 | 9.97%373.8万 | 7.74%1,264.9万 | 10.67%298.7万 | 15.73%306.1万 | 17.72%320.2万 | -7.54%339.9万 | -22.27%1,174万 | -29.60%269.9万 | -24.64%264.5万 | -26.92%272万 |
营业利润 | -198.07%-185.1万 | 113.97%139.1万 | 256.18%184.5万 | 160.00%158.7万 | -182.83%-255.4万 | 91.04%-62.1万 | 80.11%-995.7万 | 102.84%51.8万 | 69.29%-264.5万 | 93.58%-90.3万 |
净非营业利息收入(费用) | -20.06%219.6万 | 92.70%818.8万 | -65.96%115万 | 832.26%231.2万 | 317.51%197.9万 | 1,743.62%274.7万 | 2,104.25%424.9万 | 4,122.50%337.8万 | 163.83%24.8万 | 11,750.00%47.4万 |
利息收入 | -20.06%219.6万 | ---- | ---- | 832.26%231.2万 | 248.69%199.8万 | 1,253.20%274.7万 | ---- | ---- | 31.91%24.8万 | 809.52%57.3万 |
利息费用 | ---- | ---- | ---- | ---- | -80.81%1.9万 | ---- | ---- | ---- | ---- | 67.80%9.9万 |
其他财务费用 | ---- | -92.70%-818.8万 | ---- | ---- | ---- | ---- | -2,104.25%-424.9万 | ---- | ---- | ---- |
其他净收入(费用) | -545.02%-1,695.1万 | -62.65%388.9万 | 189.36%271.2万 | -150.80%-765.8万 | 305.26%616万 | 185.10%380.9万 | 113.83%1,041.1万 | 94.37%-303.5万 | 799.52%1,507.6万 | -394.40%-300.1万 |
出售证券收益 | 269.20%189.5万 | -32.14%254.9万 | 95.43%-8.3万 | -155.76%-106万 | 98.93%481.2万 | -189.31%-112万 | 549.28%375.6万 | -13.63%-181.8万 | 14.31%190.1万 | 409.26%241.9万 |
特殊收入(费用) | -482.35%-1,884.6万 | -79.86%134万 | 329.66%279.5万 | -150.08%-659.8万 | 124.87%134.8万 | 5,910.98%492.9万 | 108.94%665.5万 | 97.67%-121.7万 | 101,246.15%1,317.5万 | -400.92%-542万 |
-减:重组与并购 | 1,008.61%1,904.6万 | -3.54%741.4万 | -186.28%-245.3万 | 85.93%762.5万 | -187.14%-61万 | 5,268.75%171.8万 | -1.25%768.6万 | 180.37%284.3万 | --410.1万 | -30.00%70万 |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | ---- | ---- | 33.92%567.8万 | -85.31%62.3万 | --0 | --510万 |
-减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定资产出售收益 | -96.99%20万 | -56.27%875.4万 | -84.79%34.2万 | -94.06%102.7万 | 94.21%73.8万 | 5,730.70%664.7万 | 346.65%2,001.9万 | 277.35%224.9万 | 132,792.31%1,727.6万 | 563.41%38万 |
税前利润 | -379.80%-1,660.6万 | 186.37%1,346.8万 | 562.83%570.7万 | -129.65%-375.9万 | 264.51%558.5万 | 209.06%593.5万 | 103.75%470.3万 | 101.19%86.1万 | 285.31%1,267.9万 | 76.84%-339.5万 |
所得税 | -6.79%337.8万 | 103.32%1,286.4万 | 205.13%386.3万 | 636.89%327.5万 | -3.36%210.2万 | 3.66%362.4万 | 114.77%632.7万 | 115.54%126.6万 | -114.18%-61万 | -50.65%217.5万 |
除税后利润 | -964.73%-1,998.4万 | 137.19%60.4万 | 555.31%184.4万 | -152.93%-703.4万 | 162.53%348.3万 | 125.86%231.1万 | 98.74%-162.4万 | 99.37%-40.5万 | 219.26%1,328.9万 | 70.79%-557万 |
持续经营利润 | -964.73%-1,998.4万 | 137.19%60.4万 | 555.31%184.4万 | -152.93%-703.4万 | 162.53%348.3万 | 125.86%231.1万 | 98.74%-162.4万 | 99.37%-40.5万 | 219.26%1,328.9万 | 70.79%-557万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -964.73%-1,998.4万 | 137.19%60.4万 | 555.31%184.4万 | -152.93%-703.4万 | 162.53%348.3万 | 125.86%231.1万 | 98.74%-162.4万 | 99.37%-40.5万 | 219.26%1,328.9万 | 70.79%-557万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -964.73%-1,998.4万 | 137.19%60.4万 | 555.31%184.4万 | -152.93%-703.4万 | 162.53%348.3万 | 125.86%231.1万 | 98.74%-162.4万 | 99.37%-40.5万 | 219.26%1,328.9万 | 70.79%-557万 |
基本每股收益 | -928.57%-0.58 | 140.00%0.02 | 600.00%0.05 | -153.85%-0.21 | 162.50%0.1 | 126.92%0.07 | 98.62%-0.05 | 99.45%-0.01 | 225.81%0.39 | 70.37%-0.16 |
稀释每股收益 | -928.57%-0.58 | 140.00%0.02 | 600.00%0.05 | -155.26%-0.21 | 162.50%0.1 | 126.92%0.07 | 98.62%-0.05 | 99.45%-0.01 | 222.58%0.38 | 70.37%-0.16 |
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 | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- |
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