(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 | -23.65%738.5万 | 52.64%3,715.51万 | 14.14%870.69万 | 76.77%872.92万 | 80.81%1,004.7万 | 55.53%967.2万 | 71.10%2,434.19万 | 29.38%762.85万 | 2.89%493.81万 | 57.34%555.65万 |
营业收入 | -23.65%738.5万 | 52.64%3,715.51万 | 14.14%870.69万 | 76.77%872.92万 | 80.81%1,004.7万 | 55.53%967.2万 | 71.10%2,434.19万 | 29.38%762.85万 | 2.89%493.81万 | 57.34%555.65万 |
主营业务成本 | -24.00%487.1万 | 41.45%2,423.91万 | 18.63%570.93万 | 56.98%569.13万 | 54.87%642.97万 | 40.96%640.9万 | 66.54%1,713.63万 | 13.88%481.26万 | 8.44%362.54万 | 52.60%415.16万 |
毛利 | -22.95%251.4万 | 79.25%1,291.59万 | 6.45%299.75万 | 131.42%303.79万 | 157.47%361.73万 | 95.15%326.3万 | 83.01%720.55万 | 68.60%281.59万 | -9.85%131.27万 | 73.23%140.49万 |
营业费用 | -44.18%657.9万 | 15.93%3,928.89万 | -40.23%689.89万 | 41.14%1,005.96万 | 31.67%1,054.44万 | 63.45%1,178.6万 | 71.17%3,388.9万 | 55.57%1,154.28万 | 15.11%712.71万 | 67.47%800.84万 |
销售和管理费用 | -45.67%402.3万 | 33.84%2,577.39万 | -33.07%434.18万 | 81.04%682.82万 | 58.67%719.84万 | 65.98%740.5万 | 47.89%1,925.7万 | 31.24%648.73万 | -1.23%377.17万 | 42.56%453.68万 |
-销售费用 | -72.37%60.2万 | -4.92%659.7万 | -47.72%110.25万 | 74.80%184.2万 | -33.54%147.33万 | 39.76%217.9万 | 39.74%693.85万 | 9.13%210.88万 | -33.68%105.38万 | 97.46%221.68万 |
-管理费用 | -34.54%342.1万 | 55.68%1,917.69万 | -26.02%323.92万 | 83.46%498.62万 | 146.77%572.51万 | 80.07%522.6万 | 52.92%1,231.85万 | 45.43%437.85万 | 21.89%271.79万 | 12.64%232万 |
研发费用 | -98.60%7,000 | -64.63%131.17万 | -97.97%2.08万 | -65.81%26.73万 | -60.02%52.34万 | -15.70%50万 | 113.85%370.81万 | 66.30%102.41万 | 37.43%78.18万 | 358.77%130.92万 |
折旧摊销及损耗 | -8.91%95.1万 | 10.13%389.68万 | -15.67%92.29万 | 10.14%92.74万 | 29.18%100.29万 | 26.48%104.4万 | 80.36%353.82万 | 48.18%109.44万 | 4.96%84.2万 | 92.75%77.64万 |
-折旧及摊销 | -8.91%95.1万 | 10.13%389.68万 | -15.67%92.29万 | 10.14%92.74万 | 29.18%100.29万 | 26.48%104.4万 | 80.36%353.82万 | 48.18%109.44万 | 4.96%84.2万 | 92.75%77.64万 |
其他营业费用 | -43.67%159.8万 | 12.47%830.64万 | -45.06%161.35万 | 17.62%203.67万 | 31.28%181.96万 | 113.17%283.7万 | 139.64%738.56万 | 161.79%293.71万 | 72.82%173.16万 | 52.04%138.61万 |
营业利润 | 52.31%-406.5万 | 1.16%-2,637.29万 | 55.30%-390.14万 | -20.76%-702.17万 | -4.90%-692.71万 | -53.88%-852.3万 | -68.23%-2,668.34万 | -51.79%-872.69万 | -22.78%-581.45万 | -66.29%-660.35万 |
净非营业利息收入(费用) | -3.38%-39.8万 | -472.55%-152.74万 | -64.02%-42.54万 | -13,096.56%-38.38万 | -59,202.31%-33.33万 | -9,659.19%-38.5万 | 37.55%-26.68万 | -508.63%-25.94万 | 97.32%-2,908 | 99.39%-562 |
利息费用 | 3.38%39.8万 | 472.55%152.74万 | 64.02%42.54万 | 13,096.56%38.38万 | 59,202.31%33.33万 | 9,659.19%38.5万 | -37.55%26.68万 | 508.63%25.94万 | -97.32%2,908 | -99.39%562 |
其他净收入(费用) | 234.29%11.7万 | -2,803.61%-114.17万 | -1,336.40%-99.04万 | 193.45%11.01万 | -387.57%-29.62万 | -33.82%3.5万 | -125.60%-3.93万 | -208.98%-6.9万 | -27.43%3.75万 | -245.73%-6.08万 |
出售证券收益 | 80.00%-3,000 | -7,233.80%-2.65万 | 16.31%5,932 | 26.51%-1.38万 | -132.96%-3,104 | -485.51%-1.5万 | 98.09%-361 | 2,902.20%5,100 | -534.98%-1.88万 | 256.08%9,418 |
特殊收入(费用) | ---- | -486.65%-160.41万 | -488.79%-125.39万 | ---6,604 | -468.19%-34.36万 | ---- | ---27.34万 | ---21.3万 | --0 | ---6.05万 |
-减:资本性资产减值 | ---- | --301.76万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-业务出售收益 | ---- | --174.86万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | -22.56%-33.51万 | 107.08%1.51万 | ---6,604 | -468.19%-34.36万 | ---- | ---27.34万 | ---21.3万 | --0 | ---6.05万 |
其他非经营收入(费用) | 140.00%12万 | 108.50%48.89万 | 85.38%25.75万 | 131.82%13.05万 | 619.79%5.05万 | 2.05%5万 | 35.92%23.45万 | 118.92%13.89万 | 3.00%5.63万 | -120.34%-9,706 |
税前利润 | 51.02%-434.6万 | -7.60%-2,904.2万 | 41.28%-531.72万 | -26.22%-729.54万 | -13.38%-755.66万 | -61.63%-887.3万 | -67.27%-2,698.95万 | -58.07%-905.52万 | -20.60%-577.99万 | -65.71%-666.48万 |
所得税 | 0 | 44.33%-29.01万 | 44.33%-29.01万 | 0 | 0 | 0 | -247.42%-52.11万 | -52.11万 | 0 | 0 |
除税后利润 | 51.02%-434.6万 | -8.63%-2,875.19万 | 41.09%-502.71万 | -26.22%-729.54万 | -13.38%-755.66万 | -61.63%-887.3万 | -65.58%-2,646.84万 | -48.97%-853.41万 | -20.60%-577.99万 | -72.13%-666.48万 |
持续经营利润 | 51.02%-434.6万 | -8.63%-2,875.19万 | 41.09%-502.71万 | -26.22%-729.54万 | -13.38%-755.66万 | -61.63%-887.3万 | -65.58%-2,646.84万 | -48.97%-853.41万 | -20.60%-577.99万 | -72.13%-666.48万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 51.02%-434.6万 | -8.63%-2,875.19万 | 41.09%-502.71万 | -26.22%-729.54万 | -13.38%-755.66万 | -61.63%-887.3万 | -65.58%-2,646.84万 | -48.97%-853.41万 | -20.60%-577.99万 | -72.13%-666.48万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 51.02%-434.6万 | -8.63%-2,875.19万 | 41.09%-502.71万 | -26.22%-729.54万 | -13.38%-755.66万 | -61.63%-887.3万 | -65.58%-2,646.84万 | -48.97%-853.41万 | -20.60%-577.99万 | -72.13%-666.48万 |
基本每股收益 | 72.62%-0.46 | 20.84%-4.14 | 68.29%-0.52 | 14.04%-0.98 | 17.91%-1.1 | -50.00%-1.68 | 17.77%-5.23 | -20.59%-1.64 | -8.99%-1.14 | -58.57%-1.34 |
稀释每股收益 | 72.62%-0.46 | 20.84%-4.14 | 68.29%-0.52 | 14.04%-0.98 | 17.91%-1.1 | -50.00%-1.68 | 17.77%-5.23 | -20.59%-1.64 | -8.99%-1.14 | -58.57%-1.34 |
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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