(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 | -13.73%5.63亿 | -19.46%25.66亿 | -26.65%6.34亿 | -17.75%6.87亿 | -31.04%5.92亿 | 4.03%6.52亿 | 65.38%31.86亿 | 50.36%8.65亿 | 56.19%8.35亿 | 94.91%8.59亿 |
主营业务成本 | -13.46%5.43亿 | -19.25%24.51亿 | -26.08%6.02亿 | -17.53%6.56亿 | -31.54%5.66亿 | 4.69%6.27亿 | 65.69%30.36亿 | 52.02%8.14亿 | 55.58%7.96亿 | 95.04%8.27亿 |
毛利 | -20.35%1,974.9万 | -23.67%1.14亿 | -35.76%3,260.5万 | -22.04%3,084万 | -18.07%2,621.6万 | -10.30%2,479.5万 | 59.40%1.5亿 | 27.95%5,075.5万 | 69.63%3,955.9万 | 91.42%3,199.9万 |
营业费用 | 22.55%2,401.9万 | 7.64%8,929.6万 | -0.24%2,769.3万 | 7.26%2,115.3万 | 24.20%2,138.3万 | 7.34%1,960万 | 9.89%8,295.7万 | 1.06%2,776万 | 18.13%1,972.1万 | 3.47%1,721.7万 |
销售、一般行政及管理费用 | 28.81%2,452.3万 | 17.64%9,120.5万 | 24.11%2,930.4万 | 13.71%2,124.7万 | 31.35%2,161.6万 | 1.40%1,903.8万 | 17.46%7,753.1万 | 25.56%2,361.2万 | 13.52%1,868.6万 | 0.72%1,645.7万 |
-销售费用 | 31.90%2,348.9万 | 19.35%8,692.5万 | 28.41%2,842.4万 | 15.30%2,027.3万 | 30.37%2,042万 | 2.05%1,780.8万 | 18.96%7,283.2万 | 28.13%2,213.6万 | 13.78%1,758.3万 | 2.66%1,566.3万 |
-一般及行政管理费用 | -15.93%103.4万 | -8.92%428万 | -40.38%88万 | -11.70%97.4万 | 50.63%119.6万 | -7.24%123万 | -1.74%469.9万 | -3.47%147.6万 | 9.53%110.3万 | -26.69%79.4万 |
其他营业费用 | -87.19%11.3万 | ---- | ---- | -62.06%56.5万 | 369.08%356.5万 | 297.30%88.2万 | -42.77%542.6万 | -57.81%357.6万 | 447.43%148.9万 | 60.00%76万 |
其他营业收入总额 | 92.81%61.7万 | --190.9万 | ---346.7万 | 45.15%65.9万 | --379.8万 | -56.70%32万 | ---- | ---- | 1,064.10%45.4万 | ---- |
营业利润 | -182.19%-427万 | -62.45%2,516万 | -78.64%491.2万 | -51.17%968.7万 | -67.30%483.3万 | -44.64%519.5万 | 260.46%6,699.9万 | 88.48%2,299.5万 | 199.35%1,983.8万 | 18,851.28%1,478.2万 |
营业外利息收入与支出净额 | -86.11%-233.2万 | -96.93%-764.3万 | -169.62%-240.5万 | -115.54%-241.4万 | -79.95%-157.1万 | -25.80%-125.3万 | -49.44%-388.1万 | -32.54%-89.2万 | -50.13%-112万 | -28.19%-87.3万 |
营业外利息收入 | ---- | 208.40%179.8万 | ---- | ---- | ---- | ---- | 162.61%58.3万 | ---- | ---- | ---- |
营业外利息支出 | 86.11%233.2万 | 118.87%512.6万 | 82.69%-11.2万 | 115.54%241.4万 | 79.95%157.1万 | 25.80%125.3万 | 66.10%234.2万 | -25.88%-64.7万 | 50.13%112万 | 28.19%87.3万 |
其他财务费用 | ---- | 103.35%431.5万 | ---- | ---- | ---- | ---- | 50.60%212.2万 | ---- | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 23.62%100.5万 | -32.86%84.6万 | -153.64%-30.2万 | 64.03%22.8万 | -53.68%10.7万 | 148.62%81.3万 | 18.31%126万 | 247.53%56.3万 | -33.49%13.9万 | 1,343.75%23.1万 |
特殊收入(费用) | 0 | -391.60%-468万 | -5.5万 | -76.62%-95.2万 | ||||||
减:勾销 | --0 | 391.60%468万 | ---- | ---- | ---- | --5.5万 | 76.62%95.2万 | ---- | ---- | ---- |
其他营业外收入(支出) | -37.76%36.6万 | 1,425.15%515.5万 | 58.8万 | 174.80%33.8万 | ||||||
税前利润 | -198.92%-523.1万 | -70.46%1,883.8万 | -87.85%268万 | -60.22%750.1万 | -76.17%336.9万 | -39.32%528.8万 | 283.22%6,376.4万 | 95.62%2,205.2万 | 209.64%1,885.7万 | 2,508.86%1,414万 |
所得税 | -210.16%-113.8万 | -70.04%600.2万 | -87.69%97.1万 | -58.37%245.5万 | -60.69%154.3万 | -55.51%103.3万 | 312.52%2,003.2万 | 175.13%788.8万 | 226.16%589.7万 | 1,021.36%392.5万 |
除税后利润 | -196.19%-409.3万 | -71.29%1,255.6万 | -89.91%142.9万 | -61.06%504.6万 | -82.12%182.6万 | -33.44%425.5万 | 271.14%4,373.2万 | 68.50%1,416.4万 | 202.66%1,296万 | 6,444.72%1,021.5万 |
持续经营利润 | -196.19%-409.3万 | -70.65%1,283.6万 | -87.93%170.9万 | -61.06%504.6万 | -82.12%182.6万 | -33.44%425.5万 | 271.14%4,373.2万 | 68.50%1,416.4万 | 202.66%1,296万 | 6,444.72%1,021.5万 |
停止经营利润 | ---- | ---28万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
归属于少数股东的净利润 | -169.30%-192.8万 | -69.32%692.8万 | -91.99%56.3万 | -65.07%244.8万 | -77.71%113.5万 | -19.57%278.2万 | 233.82%2,258.3万 | 61.05%702.5万 | 202.59%700.8万 | 1,896.47%509.1万 |
归属于母公司的净利润 | -246.98%-216.5万 | -73.39%562.8万 | -87.87%86.6万 | -56.35%259.8万 | -86.51%69.1万 | -49.80%147.3万 | 321.46%2,114.9万 | 76.53%713.9万 | 202.75%595.2万 | 1,331.73%512.4万 |
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 | -246.98%-216.5万 | -73.39%562.8万 | -87.87%86.6万 | -56.35%259.8万 | -86.51%69.1万 | -49.80%147.3万 | 321.46%2,114.9万 | 76.53%713.9万 | 202.75%595.2万 | 1,331.73%512.4万 |
总派息金额 | ||||||||||
基本每股收益 | -245.71%-0.0005 | -73.40%0.0013 | -87.57%0.0002 | -76.72%0.0006 | -86.78%0.0002 | -49.49%0.0004 | 320.17%0.005 | 76.04%0.0017 | 464.66%0.0026 | 1,334.69%0.0012 |
稀释每股收益 | -245.71%-0.0005 | -73.40%0.0013 | -87.57%0.0002 | -76.72%0.0006 | -86.78%0.0002 | -49.49%0.0004 | 320.17%0.005 | 76.04%0.0017 | 464.66%0.0026 | 1,334.69%0.0012 |
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 |
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