(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 | -81.59%16.81万 | 31.11%341.83万 | 48.24%106.97万 | 55.78%69.9万 | -23.89%73.61万 | 94.46%91.34万 | -39.45%260.73万 | -49.38%72.16万 | -63.79%44.87万 | 19.17%96.72万 |
营业收入 | -81.59%16.81万 | 31.11%341.83万 | 48.24%106.97万 | 55.78%69.9万 | -23.89%73.61万 | 94.46%91.34万 | -39.45%260.73万 | -49.38%72.16万 | -63.79%44.87万 | 19.17%96.72万 |
主营业务成本 | -89.62%7.48万 | 2.48%350.9万 | 119.77%117.79万 | -63.65%69.2万 | 38.74%91.85万 | 123.43%72.07万 | 20.21%342.4万 | -37.48%53.6万 | 123.51%190.34万 | 37.78%66.2万 |
毛利 | -51.58%9.33万 | 88.90%-9.07万 | -158.25%-10.81万 | 100.48%7,052 | -159.76%-18.24万 | 30.96%19.28万 | -156.03%-81.67万 | -67.33%18.57万 | -475.39%-145.47万 | -7.83%30.52万 |
营业费用 | -65.86%179.66万 | -27.12%1,559.78万 | -62.34%178.82万 | -29.71%357.27万 | -10.82%497.4万 | -12.18%526.29万 | -12.86%2,140.22万 | -25.27%474.88万 | -7.14%508.31万 | -12.23%557.74万 |
销售和管理费用 | -48.68%177.07万 | -17.87%1,086.49万 | -54.36%145.89万 | -22.32%237.08万 | 8.52%358.52万 | -6.16%345万 | -3.08%1,322.87万 | -8.66%319.67万 | -1.29%305.19万 | -5.47%330.36万 |
-销售费用 | -87.46%12.86万 | -35.94%278.33万 | -76.13%26.08万 | -67.41%33.62万 | -0.78%116.02万 | -2.41%102.61万 | 17.00%434.47万 | 8.38%109.24万 | 2.78%103.15万 | 45.70%116.93万 |
-管理费用 | -32.26%164.21万 | -9.03%808.17万 | -43.07%119.81万 | 0.70%203.46万 | 13.62%242.5万 | -7.66%242.4万 | -10.59%888.41万 | -15.55%210.43万 | -3.25%202.05万 | -20.73%213.43万 |
研发费用 | -98.57%2.59万 | -42.09%473.29万 | -78.78%32.94万 | -40.83%120.19万 | -38.92%138.88万 | -21.74%181.28万 | -25.09%817.34万 | -45.64%155.21万 | -14.74%203.11万 | -20.49%227.38万 |
营业利润 | 66.41%-170.32万 | 29.39%-1,568.85万 | 58.44%-189.64万 | 45.46%-356.56万 | 2.20%-515.64万 | 13.27%-507.01万 | 3.82%-2,221.89万 | 21.14%-456.31万 | -28.53%-653.78万 | 12.47%-527.22万 |
净非营业利息收入(费用) | 100.00%9 | 47.14%-169.64万 | 86.40%-8.42万 | 33.39%-37.18万 | 14.72%-65.33万 | 53.64%-58.72万 | 32.49%-320.95万 | 48.84%-61.88万 | 53.14%-55.81万 | 35.81%-76.61万 |
利息收入 | -99.97%9 | 203.59%14.25万 | 199.06%5.62万 | 123.53%2.5万 | 125.36%3.12万 | 864.63%3.01万 | 3.89%4.69万 | 406.69%1.88万 | -64.91%1.12万 | 194.58%1.39万 |
利息费用 | --0 | -43.53%183.89万 | -77.99%14.04万 | -30.31%39.68万 | -12.23%68.45万 | -51.38%61.73万 | -32.15%325.64万 | -47.45%63.76万 | -53.44%56.93万 | -34.91%77.99万 |
其他净收入(费用) | 2,734.61%208.92万 | -28.92%-1,528.36万 | -181.35%-1,506.11万 | 98.21%-12.55万 | -108.94%-1.77万 | -125.71%-7.93万 | -71.68%-1,185.49万 | -2,444.89%-535.31万 | -3,272.32%-700.81万 | 51.96%19.79万 |
出售证券收益 | 100.35%281 | -145.29%-22.34万 | -104.62%-904 | -285.66%-12.55万 | -108.94%-1.77万 | -125.71%-7.93万 | 107.05%49.34万 | -91.42%1.96万 | -114.74%-3.26万 | 1,519.71%19.79万 |
特殊收入(费用) | --213.55万 | -21.96%-1,506.02万 | -180.31%-1,506.02万 | --0 | ---- | --0 | -14,030.94%-1,234.82万 | ---537.27万 | ---697.55万 | ---- |
-减:资本性资产减值 | ---- | -83.15%208.11万 | -61.27%208.11万 | --0 | ---- | ---- | 7,133.30%1,234.82万 | --537.27万 | --697.55万 | ---- |
-减:其他特殊费用 | ---213.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-业务出售收益 | ---- | ---1,297.91万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | ---4.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 106.73%38.6万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 | 71.19%-406.3万 | 0.22%-582.73万 | 15.68%-573.66万 | -7.25%-3,728.32万 | -55.66%-1,053.51万 | -132.87%-1,410.4万 | 17.58%-584.04万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 106.73%38.6万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 | 71.19%-406.3万 | 0.22%-582.73万 | 15.68%-573.66万 | -7.12%-3,728.32万 | -54.66%-1,053.51万 | -132.87%-1,410.4万 | 17.58%-584.04万 |
持续经营利润 | 106.73%38.6万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 | 71.19%-406.3万 | 0.22%-582.73万 | 15.68%-573.66万 | -7.12%-3,728.32万 | -54.66%-1,053.51万 | -132.87%-1,410.4万 | 17.58%-584.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 106.73%38.6万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 | 71.19%-406.3万 | 0.22%-582.73万 | 15.68%-573.66万 | -7.12%-3,728.32万 | -54.66%-1,053.51万 | -132.87%-1,410.4万 | 17.58%-584.04万 |
优先股派息 | ||||||||||
其他优先股派息 | 11.32万 | 0 | ||||||||
归属于普通股股东的净利润 | 104.76%27.28万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 | 71.19%-406.3万 | 0.22%-582.73万 | 15.68%-573.66万 | 11.17%-3,728.32万 | 24.63%-1,053.51万 | -132.87%-1,410.4万 | 17.58%-584.04万 |
基本每股收益 | 101.69%0.212 | 72.84%-41.47 | 54.34%-17.67 | 92.23%-4.6 | 62.95%-9.3 | 57.24%-12.53 | 33.29%-152.7 | 44.71%-38.7 | -85.00%-59.2 | 33.95%-25.1 |
稀释每股收益 | 101.65%0.207 | 72.84%-41.47 | 54.34%-17.67 | 92.23%-4.6 | 62.95%-9.3 | 57.24%-12.53 | 33.29%-152.7 | 44.71%-38.7 | -85.00%-59.2 | 33.95%-25.1 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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