(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 | 11.86%2,708.78万 | 12.00%2,555.27万 | 18.49%9,625.37万 | 9.18%2,467.35万 | 14.46%2,454.81万 | 15.90%2,421.64万 | 40.03%2,281.58万 | 42.59%8,123.42万 | 49.77%2,259.87万 | 47.93%2,144.75万 |
营业收入 | 11.86%2,708.78万 | 12.00%2,555.27万 | 18.49%9,625.37万 | 9.18%2,467.35万 | 14.46%2,454.81万 | 15.90%2,421.64万 | 40.03%2,281.58万 | 42.59%8,123.42万 | 49.77%2,259.87万 | 47.93%2,144.75万 |
主营业务成本 | 9.89%861.19万 | 3.15%819.57万 | 19.52%3,190.05万 | 19.35%812.43万 | 6.08%799.4万 | 16.50%783.72万 | 41.40%794.5万 | 43.56%2,668.97万 | 59.07%680.72万 | 58.19%753.6万 |
毛利 | 12.80%1,847.59万 | 16.72%1,735.71万 | 17.98%6,435.32万 | 4.80%1,654.92万 | 19.00%1,655.41万 | 15.61%1,637.92万 | 39.32%1,487.07万 | 42.11%5,454.45万 | 46.09%1,579.14万 | 42.91%1,391.15万 |
营业费用 | 27.97%2,305.62万 | 7.41%1,921.83万 | 22.20%7,312.12万 | 15.32%1,864.62万 | 18.73%1,856.52万 | 21.31%1,801.69万 | 35.78%1,789.29万 | -3.44%5,983.58万 | -44.58%1,616.9万 | 25.76%1,563.64万 |
销售和管理费用 | 33.73%1,754.39万 | 3.73%1,382.75万 | 19.85%5,333.97万 | 12.94%1,336.26万 | 18.52%1,352.83万 | 18.56%1,311.9万 | 30.75%1,332.98万 | -13.93%4,450.55万 | -55.50%1,183.15万 | 18.96%1,141.45万 |
-管理费用 | 33.73%1,754.39万 | 3.73%1,382.75万 | 19.85%5,333.97万 | 12.94%1,336.26万 | 18.52%1,352.83万 | 18.56%1,311.9万 | 30.75%1,332.98万 | -13.93%4,450.55万 | -55.50%1,183.15万 | 18.96%1,141.45万 |
折旧摊销及损耗 | 12.64%545.61万 | 18.38%533.81万 | 29.37%1,956.5万 | 22.06%522.86万 | 19.49%498.3万 | 29.64%484.41万 | 53.73%450.93万 | 49.32%1,512.39万 | 67.74%428.37万 | 48.58%417.03万 |
-折旧及摊销 | 12.64%545.61万 | 18.38%533.81万 | 29.37%1,956.5万 | 22.06%522.86万 | 19.49%498.3万 | 29.64%484.41万 | 53.73%450.93万 | 49.32%1,512.39万 | 67.74%428.37万 | 48.58%417.03万 |
其他营业费用 | 4.29%5.61万 | -2.14%5.27万 | 4.91%21.65万 | 2.19%5.5万 | 4.21%5.39万 | 5.69%5.38万 | 7.79%5.38万 | 53.59%20.64万 | 42.98%5.38万 | 60.60%5.17万 |
营业利润 | -179.69%-458.04万 | 38.42%-186.12万 | -65.71%-876.8万 | -455.43%-209.7万 | -16.59%-201.11万 | -139.11%-163.77万 | -20.70%-302.22万 | 77.57%-529.13万 | 97.94%-37.76万 | 36.10%-172.49万 |
净非营业利息收入(费用) | -119.92%-5.46万 | 3,873.58%25.72万 | 289.22%146.19万 | 409.25%40.38万 | 609.37%79.09万 | 218.92%27.41万 | 97.74%-6,816 | 19.19%-77.26万 | 89.32%-13.06万 | -52.36%-15.53万 |
利息收入 | -44.08%31.38万 | 91.31%53.92万 | 499.89%260.91万 | 311.59%68.82万 | 621.91%107.8万 | 667.70%56.11万 | --28.19万 | --43.49万 | --16.72万 | 13.42%14.93万 |
利息费用 | 28.34%36.84万 | -2.30%28.2万 | -4.99%114.72万 | -4.48%28.44万 | -5.75%28.71万 | -5.43%28.7万 | -4.30%28.87万 | 26.31%120.75万 | 17.46%29.78万 | 30.41%30.46万 |
其他净收入(费用) | -15.68%259.57万 | -25.11%-258.03万 | -113.20%-184.04万 | -132.25%-90.36万 | -1,979.48%-195.26万 | 121.11%307.83万 | -107.98%-206.25万 | -85.74%1,393.81万 | -69.44%280.21万 | 99.72%-9.39万 |
出售证券收益 | 75.94%-54.54万 | 171.16%778.84万 | 144.45%613.28万 | 965.40%742.25万 | -312.18%-189.5万 | 86.61%-226.7万 | -36.14%287.22万 | -114.22%-1,379.85万 | -109.24%-85.77万 | 98.65%-45.97万 |
股权收益 | -44.73%295.74万 | -104.25%-1,017.16万 | -392.46%-788.88万 | -329.09%-813.32万 | -128.88%-12.6万 | 124.21%535.05万 | -35.50%-498.01万 | 206.90%269.74万 | 6,376.15%355.02万 | 21.42%43.62万 |
特殊收入(费用) | 3,602.44%18.37万 | -534.15%-19.71万 | -100.34%-8.44万 | -276.07%-19.29万 | 197.24%6.84万 | 83.65%-5,246 | -99.82%4.54万 | 14,095.29%2,503.91万 | 285.70%10.96万 | -14.36%-7.03万 |
-业务出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2,497.77万 | --0 | --0 |
-固定资产出售收益 | 3,602.44%18.37万 | -534.15%-19.71万 | -237.53%-8.44万 | -276.07%-19.29万 | 197.24%6.84万 | 83.65%-5,246 | -16.25%4.54万 | 134.31%6.14万 | 285.70%10.96万 | -14.36%-7.03万 |
税前利润 | -218.93%-203.92万 | 17.82%-418.42万 | -216.16%-914.65万 | -213.21%-259.69万 | -60.72%-317.28万 | 111.07%171.47万 | -122.09%-509.15万 | -89.24%787.42万 | 122.01%229.4万 | 94.59%-197.41万 |
所得税 | -102.06%-2.2万 | 43.26%-93.72万 | -18.91%-297.87万 | 60.67%-168.04万 | -6.48%-71.76万 | 125.26%107.09万 | -124.72%-165.16万 | -114.16%-250.49万 | -223.37%-427.24万 | 91.29%-67.39万 |
除税后利润 | -413.32%-201.72万 | 5.60%-324.71万 | -159.42%-616.77万 | -113.96%-91.65万 | -88.84%-245.52万 | 105.72%64.38万 | -121.01%-343.99万 | -81.29%1,037.91万 | 147.29%656.64万 | 95.48%-130.01万 |
持续经营利润 | -413.32%-201.72万 | 5.60%-324.71万 | -159.42%-616.77万 | -113.96%-91.65万 | -88.84%-245.52万 | 105.72%64.38万 | -121.01%-343.99万 | -81.29%1,037.91万 | 147.29%656.64万 | 95.48%-130.01万 |
归属于少数股东的净利润 | 124.29%21.81万 | -269.82%-43.9万 | 473.91%83.63万 | 1,089.86%266.55万 | -849.76%-81.27万 | -473.42%-89.78万 | -279.36%-11.87万 | -94.67%14.57万 | -262.21%-26.93万 | 104.33%10.84万 |
归属于母公司的净利润 | -244.99%-223.52万 | 15.45%-280.81万 | -168.44%-700.4万 | -152.40%-358.2万 | -16.61%-164.25万 | 113.41%154.16万 | -120.37%-332.12万 | -80.60%1,023.34万 | 148.65%683.57万 | 94.64%-140.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -244.99%-223.52万 | 15.45%-280.81万 | -168.44%-700.4万 | -152.40%-358.2万 | -16.61%-164.25万 | 113.41%154.16万 | -120.37%-332.12万 | -80.60%1,023.34万 | 148.65%683.57万 | 94.64%-140.85万 |
基本每股收益 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 |
稀释每股收益 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 |
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 | -- | -- | -- | -- | -- | -- | -- |
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