(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 | -23.07%197.46万 | 0.20%238.19万 | -10.60%977.08万 | -19.95%227.31万 | -0.83%255.37万 | 3.29%256.68万 | -21.52%237.72万 | -18.21%1,092.87万 | -12.50%283.96万 | -27.99%257.51万 |
营业收入 | -23.07%197.46万 | 0.20%238.19万 | -10.60%977.08万 | -19.95%227.31万 | -0.83%255.37万 | 3.29%256.68万 | -21.52%237.72万 | -18.21%1,092.87万 | -12.50%283.96万 | -27.99%257.51万 |
主营业务成本 | -24.30%168.58万 | 0.42%201.68万 | -12.70%844.13万 | -19.75%200.65万 | -3.35%219.94万 | 0.27%222.71万 | -24.86%200.83万 | -12.85%966.97万 | -9.67%250.03万 | -20.62%227.56万 |
毛利 | -15.01%28.87万 | -1.05%36.5万 | 5.60%132.95万 | -21.42%26.66万 | 18.31%35.43万 | 28.69%33.97万 | 3.53%36.89万 | -44.46%125.9万 | -28.91%33.92万 | -57.77%29.95万 |
营业费用 | -95.17%2.96万 | 5.85%44.41万 | 153.07%392.31万 | -98.09%8,801 | 690.44%288.28万 | 52.24%61.19万 | 30.43%41.95万 | 28.00%155.02万 | 67.30%46.19万 | 8.37%36.47万 |
销售和管理费用 | -5.88%75.97万 | 20.31%64.59万 | 154.94%440.91万 | -103.48%-1.7万 | 635.90%308.21万 | 77.46%80.71万 | 45.87%53.69万 | 35.37%172.95万 | 166.84%48.79万 | 9.24%41.88万 |
-管理费用 | -5.88%75.97万 | 20.31%64.59万 | 154.94%440.91万 | -103.48%-1.7万 | 635.90%308.21万 | 77.46%80.71万 | 45.87%53.69万 | 35.37%172.95万 | 166.84%48.79万 | 9.24%41.88万 |
其他营业费用 | -274.10%-73.01万 | -72.01%-20.18万 | -171.10%-48.6万 | 199.28%2.58万 | -268.29%-19.93万 | -269.29%-19.52万 | -152.93%-11.73万 | -169.63%-17.93万 | -127.81%-2.59万 | -15.50%-5.41万 |
营业利润 | 195.21%25.92万 | -56.09%-7.9万 | -790.73%-259.36万 | 310.09%25.78万 | -3,777.19%-252.85万 | -97.30%-27.22万 | -245.95%-5.06万 | -127.58%-29.12万 | -161.02%-12.27万 | -117.50%-6.52万 |
净非营业利息收入(费用) | -47.27%-4,480 | -90.63%-4,661 | -11.62%-1.39万 | 12.16%-4,183 | -105.55%-4,259 | -31.18%-3,042 | 26.49%-2,445 | 3.81%-1.25万 | -19.47%-4,762 | 3.63%-2,072 |
利息费用 | 47.27%4,480 | 90.63%4,661 | 11.62%1.39万 | -12.16%4,183 | 105.55%4,259 | 31.18%3,042 | -26.49%2,445 | -3.81%1.25万 | 19.47%4,762 | -3.63%2,072 |
其他净收入(费用) | ||||||||||
税前利润 | 192.53%25.47万 | -57.68%-8.37万 | -758.71%-260.75万 | 298.96%25.36万 | -3,664.13%-253.28万 | -96.20%-27.52万 | -269.22%-5.31万 | -129.12%-30.37万 | -164.67%-12.75万 | -118.16%-6.73万 |
所得税 | 447.62%5.56万 | 25.50%2.01万 | -58.85%2.15万 | -285.96%-5.49万 | 655.57%7.64万 | -886.43%-1.6万 | 11.83%1.6万 | -82.04%5.23万 | -72.63%2.95万 | -86.54%1.01万 |
除税后利润 | 176.80%19.91万 | -50.23%-10.38万 | -638.57%-262.9万 | 296.51%30.85万 | -3,271.00%-260.92万 | -86.97%-25.93万 | -504.70%-6.91万 | -147.36%-35.6万 | -275.89%-15.7万 | -126.21%-7.74万 |
持续经营利润 | 176.80%19.91万 | -50.23%-10.38万 | -638.57%-262.9万 | 296.51%30.85万 | -3,271.00%-260.92万 | -86.97%-25.93万 | -504.70%-6.91万 | -147.36%-35.6万 | -275.89%-15.7万 | -126.21%-7.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 176.80%19.91万 | -50.23%-10.38万 | -638.57%-262.9万 | 296.51%30.85万 | -3,271.00%-260.92万 | -86.97%-25.93万 | -504.70%-6.91万 | -147.36%-35.6万 | -275.89%-15.7万 | -126.21%-7.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 176.80%19.91万 | -50.23%-10.38万 | -638.57%-262.9万 | 296.51%30.85万 | -3,271.00%-260.92万 | -86.97%-25.93万 | -504.70%-6.91万 | -147.36%-35.6万 | -275.89%-15.7万 | -126.21%-7.74万 |
基本每股收益 | 162.93%0.0113 | -157.14%-0.018 | -297.83%-0.183 | 129.86%0.0096 | -2,809.03%-0.1555 | -86.17%-0.0179 | -685.28%-0.007 | -195.83%-0.046 | -2,137.34%-0.0322 | -125.83%-0.0053 |
稀释每股收益 | 162.93%0.0113 | -157.14%-0.018 | -297.83%-0.183 | 129.86%0.0096 | -2,809.03%-0.1555 | -86.17%-0.0179 | -685.28%-0.007 | -195.83%-0.046 | -2,137.34%-0.0322 | -125.83%-0.0053 |
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 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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