(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 | 1.47%2.3亿 | 5.33%10亿 | 7.19%2.98亿 | 11.21%2.37亿 | 0.36%2.39亿 | 2.66%2.27亿 | -1.80%9.5亿 | -4.14%2.78亿 | -8.09%2.13亿 | 0.91%2.38亿 |
营业收入 | 1.47%2.3亿 | 5.33%10亿 | 7.19%2.98亿 | 11.21%2.37亿 | 0.36%2.39亿 | 2.66%2.27亿 | -1.80%9.5亿 | -4.14%2.78亿 | -8.09%2.13亿 | 0.91%2.38亿 |
主营业务成本 | -3.37%9,511.5万 | -8.57%2.91亿 | -12.94%4,129.9万 | -5.14%1.08亿 | -17.66%4,334.4万 | -5.74%9,843万 | -2.17%3.18亿 | -25.31%4,743.8万 | 8.32%1.14亿 | 0.16%5,263.8万 |
毛利 | 5.19%1.35亿 | 12.34%7.09亿 | 11.34%2.57亿 | 30.04%1.29亿 | 5.48%1.96亿 | 10.21%1.28亿 | -1.61%6.31亿 | 1.79%2.31亿 | -21.75%9,892.2万 | 1.12%1.85亿 |
营业费用 | 4.09%8,839.4万 | 8.96%5.1亿 | 13.14%1.88亿 | 7.91%9,577.2万 | 4.49%1.41亿 | 8.91%8,492.2万 | 15.96%4.68亿 | 32.21%1.67亿 | 3.70%8,875.3万 | 13.30%1.35亿 |
销售和管理费用 | 4.09%8,839.4万 | 9.28%3.16亿 | 12.98%8,039.5万 | 7.91%9,577.2万 | 7.09%5,536.2万 | 8.91%8,492.2万 | 14.15%2.9亿 | 36.72%7,115.6万 | 3.70%8,875.3万 | 20.46%5,169.6万 |
-销售费用 | 7.73%6,562.3万 | 9.54%2.22亿 | 22.45%5,320.5万 | 12.20%7,397.3万 | -0.11%3,401.3万 | 2.66%6,091.3万 | 23.70%2.03亿 | 30.46%4,344.9万 | 20.75%6,592.8万 | 50.58%3,405.2万 |
-管理费用 | -5.16%2,277.1万 | 8.68%9,434.7万 | -1.87%2,719万 | -4.50%2,179.9万 | 21.00%2,134.9万 | 28.82%2,400.9万 | -3.28%8,681.4万 | 47.84%2,770.7万 | -26.33%2,282.5万 | -13.08%1,764.4万 |
其他营业费用 | ---- | 8.43%1.93亿 | ---- | ---- | ---- | ---- | 19.02%1.78亿 | ---- | ---- | ---- |
营业利润 | 7.35%4,637.1万 | 22.03%1.99亿 | 6.65%6,828.2万 | 223.20%3,286.6万 | 8.09%5,503.3万 | 12.85%4,319.6万 | -31.38%1.63亿 | -36.32%6,402.6万 | -75.09%1,016.9万 | -21.26%5,091.4万 |
净非营业利息收入(费用) | 36.68%-337.5万 | 12.25%-2,239万 | 30.06%-672.2万 | 17.88%-498万 | -2.80%-535.8万 | -15.14%-533万 | -0.44%-2,551.6万 | -99.69%-961.1万 | 7.04%-606.4万 | 33.44%-521.2万 |
利息收入 | ---- | 125.49%644.9万 | ---- | ---- | ---- | ---- | 144.44%286万 | ---- | ---- | ---- |
利息费用 | -37.97%323.3万 | 16.23%2,532.8万 | 56.94%976.5万 | -14.89%487.5万 | 5.07%547.6万 | 12.59%521.2万 | 1.29%2,179.1万 | 295.80%622.2万 | -2.49%572.8万 | -33.44%521.2万 |
其他财务费用 | 20.34%14.2万 | -46.68%351.1万 | ---- | -68.75%10.5万 | ---- | --11.8万 | 30.14%658.5万 | ---- | -48.23%33.6万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | 7.42%4,106.6万 | 18.44%1.73亿 | -10.39%5,677.2万 | 775.84%2,857万 | 8.74%4,931.3万 | 12.44%3,822.8万 | -30.99%1.46亿 | -32.55%6,335.2万 | -90.66%326.2万 | -21.02%4,535万 |
所得税 | 15.05%880.1万 | 21.12%3,820.6万 | -16.33%1,286.9万 | 494.31%668.6万 | 26.87%1,100.1万 | 20.15%765万 | -17.31%3,154.3万 | -9.14%1,538万 | -83.15%112.5万 | -14.84%867.1万 |
除税后利润 | 5.52%3,226.5万 | 17.70%1.35亿 | -8.48%4,390.3万 | 924.05%2,188.4万 | 4.45%3,831.2万 | 10.66%3,057.8万 | -34.00%1.14亿 | -37.70%4,797.2万 | -92.44%213.7万 | -22.35%3,667.9万 |
持续经营利润 | 5.52%3,226.5万 | 17.70%1.35亿 | -8.48%4,390.3万 | 924.05%2,188.4万 | 4.45%3,831.2万 | 10.66%3,057.8万 | -34.00%1.14亿 | -37.70%4,797.2万 | -92.44%213.7万 | -22.35%3,667.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.52%3,226.5万 | 17.70%1.35亿 | -8.48%4,390.3万 | 924.05%2,188.4万 | 4.45%3,831.2万 | 10.66%3,057.8万 | -34.00%1.14亿 | -37.70%4,797.2万 | -92.44%213.7万 | -22.35%3,667.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 5.52%3,226.5万 | 17.70%1.35亿 | -8.48%4,390.3万 | 924.05%2,188.4万 | 4.45%3,831.2万 | 10.66%3,057.8万 | -34.00%1.14亿 | -37.70%4,797.2万 | -92.44%213.7万 | -22.35%3,667.9万 |
基本每股收益 | 2.33%0.44 | 16.88%1.87 | -8.57%0.6129 | 900.00%0.3 | 3.92%0.53 | 10.26%0.43 | -33.88%1.6 | -37.49%0.6704 | -92.50%0.03 | -22.73%0.51 |
稀释每股收益 | 4.76%0.44 | 16.35%1.85 | -9.15%0.6 | 900.00%0.3 | 3.92%0.53 | 10.53%0.42 | -33.75%1.59 | -38.28%0.6604 | -92.31%0.03 | -21.54%0.51 |
每股派息 | 0 | 18.39%1.2306 | 0 | 0 | 18.39%1.2306 | 0 | 3.96%1.0394 | 0 | 0 | 3.96%1.0394 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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