(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 | -38.82%1,395.74万 | 158.75%1.13亿 | 112.47%2,751.35万 | 169.61%3,120.82万 | 212.32%3,186.11万 | 150.72%2,281.42万 | 104.98%4,382.54万 | 78.74%1,294.93万 | 74.16%1,157.53万 | 143.88%1,020.13万 |
营业收入 | -38.82%1,395.74万 | 158.75%1.13亿 | 112.47%2,751.35万 | 169.61%3,120.82万 | 212.32%3,186.11万 | 150.72%2,281.42万 | 104.98%4,382.54万 | 12,414.64%1,294.93万 | 18.16%1,157.53万 | 51.61%1,020.13万 |
主营业务成本 | 103.63%3,553.83万 | 232.16%1.04亿 | 287.10%4,193.43万 | 249.91%2,339.6万 | 195.21%2,168.21万 | 164.98%1,745.23万 | 63.21%3,145.01万 | 97.13%1,083.28万 | 14.23%668.64万 | 82.01%734.47万 |
毛利 | -502.49%-2,158.09万 | -27.82%893.24万 | -781.35%-1,442.08万 | 59.79%781.23万 | 256.33%1,017.9万 | 113.34%536.19万 | 486.30%1,237.53万 | 20.99%211.65万 | 516.45%488.9万 | 1,835.01%285.66万 |
营业费用 | 278.81%1,600.46万 | 193.59%3,947.49万 | 332.59%2,712.02万 | -48.72%272.34万 | 510.46%540.64万 | 331.29%422.5万 | 372.66%1,344.55万 | 408.23%626.93万 | 1,925.36%531.1万 | 19.93%88.56万 |
销售和管理费用 | 289.81%1,302.02万 | 181.21%3,781.03万 | 335.51%2,730.33万 | -55.01%238.93万 | 398.77%441.72万 | 240.97%334.02万 | 372.66%1,344.55万 | 408.23%626.93万 | 1,925.36%531.1万 | 19.93%88.56万 |
-管理费用 | 289.81%1,302.02万 | 181.21%3,781.03万 | 335.51%2,730.33万 | -55.01%238.93万 | 398.77%441.72万 | 240.97%334.02万 | 372.66%1,344.55万 | 408.23%626.93万 | 1,925.36%531.1万 | 19.93%88.56万 |
其他营业费用 | 237.29%298.44万 | --166.46万 | ---18.31万 | --33.41万 | --98.91万 | --88.48万 | ---- | ---- | ---- | ---- |
营业利润 | -3,405.95%-3,758.55万 | -2,753.92%-3,054.26万 | -900.32%-4,154.1万 | 1,305.68%508.89万 | 142.14%477.26万 | -25.87%113.69万 | -45.83%-107.02万 | -905.17%-415.28万 | -179.51%-42.21万 | 433.61%197.1万 |
净非营业利息收入(费用) | -24.74%-478.41万 | -554.64%-4,921.75万 | -511.04%-1,348.45万 | 47.36%-218.52万 | -4,887.50%-2,971.26万 | -579.83%-383.52万 | -362.22%-751.83万 | -452.21%-220.68万 | -632.30%-415.16万 | -9.76%-59.57万 |
利息费用 | 15.45%245.98万 | 45.57%798.31万 | -41.63%247.74万 | 2,648.68%218.52万 | 99.73%118.99万 | 277.68%213.06万 | 237.15%548.39万 | 962.10%424.45万 | -85.98%7.95万 | 9.76%59.57万 |
其他财务费用 | 36.36%232.43万 | 1,926.88%4,123.44万 | 640.17%1,100.71万 | ---- | --2,852.27万 | --170.45万 | --203.44万 | ---203.77万 | --407.21万 | ---- |
其他净收入(费用) | 426.80%21.01万 | 254.22%123.67万 | 155.48%110.68万 | -94.78%3.16万 | -57.44%5.84万 | -91.14%3.99万 | -731.12%-80.19万 | -1,677.67%-199.5万 | 445,554.41%60.61万 | 31,502.30%13.72万 |
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | ---238.6万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --238.6万 | ---- | ---- | ---- |
其他非经营收入(费用) | 426.80%21.01万 | -21.93%123.67万 | 183.11%110.68万 | -94.78%3.16万 | -57.44%5.84万 | -91.14%3.99万 | 1,146.76%158.41万 | 209.16%39.09万 | 445,554.41%60.61万 | 31,502.30%13.72万 |
税前利润 | -1,485.91%-4,215.95万 | -736.21%-7,852.34万 | -545.37%-5,391.87万 | 173.98%293.53万 | -1,745.16%-2,488.16万 | -287.28%-265.84万 | -320.45%-939.04万 | -3,544.04%-835.46万 | -10,943.09%-396.76万 | 233.47%151.24万 |
所得税 | 0 | 0 | -1.57万 | -166.60%-199.95万 | 152.41%189.3万 | 12.22万 | 0 | 0 | -75万 | 75万 |
除税后利润 | -1,416.24%-4,215.95万 | -736.21%-7,852.34万 | -545.19%-5,390.3万 | 253.37%493.48万 | -3,611.85%-2,677.47万 | -295.89%-278.05万 | -320.45%-939.04万 | -3,544.04%-835.46万 | -8,855.58%-321.76万 | 167.28%76.24万 |
持续经营利润 | -1,416.24%-4,215.95万 | -736.21%-7,852.34万 | -545.19%-5,390.3万 | 253.37%493.48万 | -3,611.85%-2,677.47万 | -295.89%-278.05万 | -320.45%-939.04万 | -3,544.04%-835.46万 | -8,855.58%-321.76万 | 167.28%76.24万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,416.24%-4,215.95万 | -736.21%-7,852.34万 | -545.19%-5,390.3万 | 253.37%493.48万 | -3,611.85%-2,677.47万 | -295.89%-278.05万 | -320.45%-939.04万 | -3,544.04%-835.46万 | -8,855.58%-321.76万 | 167.28%76.24万 |
优先股派息 | 23.9万 | 16.81万 | ||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,424.83%-4,239.85万 | -738.00%-7,869.15万 | -547.20%-5,407.11万 | 253.37%493.48万 | -3,611.85%-2,677.47万 | -295.89%-278.05万 | -320.45%-939.04万 | -3,544.04%-835.46万 | -8,855.58%-321.76万 | 167.28%76.24万 |
基本每股收益 | -770.00%-0.87 | -415.00%-2.06 | -291.43%-1.37 | 184.62%0.11 | -9,643.62%-0.78 | -757.20%-0.1 | -1,570.77%-0.4 | -13,561.54%-0.35 | -9,479.96%-0.13 | 119.10%0.0082 |
稀释每股收益 | -770.00%-0.87 | -415.00%-2.06 | -291.43%-1.37 | 184.62%0.11 | -9,643.62%-0.78 | -757.20%-0.1 | -1,570.77%-0.4 | -13,561.54%-0.35 | -9,479.96%-0.13 | 119.10%0.0082 |
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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