(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.22%7,710.1万 | 15.68%9,054万 | -18.12%3.35亿 | -0.75%9,442.2万 | 81.34%9,248.4万 | -50.34%6,932.6万 | -36.26%7,827.1万 | 20.01%4.09亿 | -18.54%9,513.1万 | -30.42%5,099.9万 |
营业收入 | 11.22%7,710.1万 | 15.68%9,054万 | -18.12%3.35亿 | -0.75%9,442.2万 | 81.34%9,248.4万 | -50.34%6,932.6万 | -36.26%7,827.1万 | 20.01%4.09亿 | -18.54%9,513.1万 | -30.42%5,099.9万 |
主营业务成本 | 12.60%5,538.1万 | 14.60%6,174.4万 | -5.86%2.42亿 | 14.94%7,000.6万 | 94.34%6,901万 | -41.88%4,918.6万 | -29.20%5,388万 | 16.33%2.57亿 | -16.10%6,090.9万 | -27.03%3,551万 |
毛利 | 7.85%2,172万 | 18.06%2,879.6万 | -38.95%9,242.1万 | -28.65%2,441.6万 | 51.55%2,347.4万 | -63.37%2,014万 | -47.77%2,439.1万 | 26.80%1.51亿 | -22.55%3,422.2万 | -37.12%1,548.9万 |
营业费用 | -13.01%2,357.2万 | -4.33%2,413.3万 | 7.10%1.03亿 | 1.48%2,546.7万 | 5.92%2,540.3万 | 15.29%2,709.7万 | 6.13%2,522.4万 | 53.59%9,634.8万 | 2.77%2,509.6万 | 5.17%2,398.3万 |
销售和管理费用 | -13.01%2,357.2万 | -4.33%2,413.3万 | 7.10%1.03亿 | 1.48%2,546.7万 | 5.92%2,540.3万 | 15.29%2,709.7万 | 6.13%2,522.4万 | 24.32%9,634.8万 | 2.77%2,509.6万 | 5.17%2,398.3万 |
营业利润 | 73.38%-185.2万 | 659.78%466.3万 | -119.57%-1,077万 | -111.52%-105.1万 | 77.29%-192.9万 | -122.10%-695.7万 | -103.63%-83.3万 | -2.85%5,504.6万 | -53.83%912.6万 | -564.41%-849.4万 |
净非营业利息收入(费用) | -501.05%-152.8万 | -189.30%-93.5万 | -85.82%15.5万 | -194.90%-102.3万 | -163.61%-25万 | 308.20%38.1万 | 636.92%104.7万 | 211.53%109.3万 | 568.70%107.8万 | 263.07%39.3万 |
其他财务费用 | 501.05%152.8万 | 189.30%93.5万 | 85.82%-15.5万 | 194.90%102.3万 | 163.61%25万 | -308.20%-38.1万 | -636.92%-104.7万 | -211.53%-109.3万 | -568.70%-107.8万 | -263.07%-39.3万 |
其他净收入(费用) | -84.32%24万 | 2,226.73%214.8万 | 68.45%293.6万 | -53.71%143.4万 | 103.63%7.2万 | 2.20%153.1万 | 88.38%-10.1万 | 122.04%174.3万 | 157.04%309.8万 | 5.30%-198.4万 |
出售证券收益 | -90.09%13.8万 | 692.51%197.9万 | 532.38%227万 | -6.64%126.6万 | 97.29%-5.5万 | 0.80%139.3万 | 72.93%-33.4万 | 93.72%-52.5万 | 124.08%135.6万 | 3.56%-202.9万 |
其他非经营收入(费用) | -26.09%10.2万 | -27.47%16.9万 | -70.63%66.6万 | -90.36%16.8万 | 182.22%12.7万 | 18.97%13.8万 | -36.16%23.3万 | 395.20%226.8万 | 771.00%174.2万 | 400.00%4.5万 |
税前利润 | 37.76%-314万 | 5,100.00%587.6万 | -113.27%-767.9万 | -104.81%-64万 | 79.11%-210.7万 | -115.38%-504.5万 | -99.48%11.3万 | 21.16%5,788.2万 | -5.71%1,330.2万 | -1,889.15%-1,008.5万 |
所得税 | 121.09%49.7万 | -471.30%-40.1万 | -115.09%-211.6万 | -49.09%209.2万 | -82.74%-195.9万 | -137.19%-235.7万 | -97.68%10.8万 | 20.26%1,402.1万 | 40.62%410.9万 | -194.95%-107.2万 |
除税后利润 | -35.31%-363.7万 | 125,440.00%627.7万 | -112.68%-556.3万 | -129.72%-273.2万 | 98.36%-14.8万 | -110.16%-268.8万 | -99.97%5,000 | 21.45%4,386.1万 | -17.81%919.3万 | -450.92%-901.3万 |
持续经营利润 | -35.31%-363.7万 | 125,440.00%627.7万 | -112.68%-556.3万 | -129.72%-273.2万 | 98.36%-14.8万 | -110.16%-268.8万 | -99.97%5,000 | 21.45%4,386.1万 | -17.81%919.3万 | -450.92%-901.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.31%-363.7万 | 125,440.00%627.7万 | -112.68%-556.3万 | -129.72%-273.2万 | 98.36%-14.8万 | -110.16%-268.8万 | -99.97%5,000 | 21.45%4,386.1万 | -17.81%919.3万 | -450.92%-901.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -35.31%-363.7万 | 125,440.00%627.7万 | -112.68%-556.3万 | -129.72%-273.2万 | 98.36%-14.8万 | -110.16%-268.8万 | -99.97%5,000 | 21.45%4,386.1万 | -17.81%919.3万 | -450.92%-901.3万 |
基本每股收益 | -40.00%-0.07 | 122,348.98%0.12 | -112.94%-0.11 | -127.78%-0.05 | 98.30%-0.0029 | -109.80%-0.05 | -99.97%0.0001 | 1.19%0.85 | -25.00%0.18 | -325.00%-0.17 |
稀释每股收益 | 12.50%-0.07 | 127,559.57%0.12 | -118.07%-0.15 | -127.78%-0.05 | 98.30%-0.0029 | -117.02%-0.08 | -99.97%0.0001 | 9.21%0.83 | -14.29%0.18 | -325.00%-0.17 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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