(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 | -32.50%72.87万 | -32.85%62.49万 | -21.34%408.73万 | 162.03%42.01万 | -34.07%86.95万 | -56.10%107.96万 | -55.59%93.06万 | -52.75%519.64万 | -112.23%-67.72万 | -39.36%131.89万 |
营业收入 | -32.50%72.87万 | -32.85%62.49万 | -21.34%408.73万 | 162.03%42.01万 | -34.07%86.95万 | -56.10%107.96万 | -55.59%93.06万 | -52.75%519.64万 | -112.23%-67.72万 | -39.36%131.89万 |
主营业务成本 | 4.01%54.4万 | -25.26%44.02万 | -20.56%257.02万 | 71.79%69.28万 | -16.07%49.94万 | -47.21%52.3万 | -52.76%58.9万 | -28.94%323.53万 | -83.57%40.33万 | -57.82%59.51万 |
毛利 | -66.81%18.47万 | -45.96%18.46万 | -22.64%151.71万 | 74.76%-27.27万 | -48.87%37.01万 | -62.10%55.66万 | -59.76%34.16万 | -69.57%196.11万 | -135.05%-108.05万 | -5.28%72.38万 |
营业费用 | -33.71%48.56万 | -18.09%53.01万 | -13.46%261.18万 | 79.75%-49.01万 | -47.06%81.27万 | -64.95%73.24万 | -64.30%64.71万 | -61.91%301.8万 | -187.35%-242.01万 | -10.52%153.51万 |
销售和管理费用 | -33.71%48.56万 | -18.09%53.01万 | -13.46%261.18万 | 79.75%-49.01万 | -47.06%81.27万 | -64.95%73.24万 | -64.30%64.71万 | -61.91%301.8万 | -187.35%-242.01万 | -10.52%153.51万 |
-销售费用 | 6.75%4.08万 | -41.47%1.82万 | -25.40%12.01万 | 71.83%-52.96万 | -71.43%11.58万 | -95.82%3.82万 | -95.70%3.1万 | -96.29%16.1万 | -214.51%-188万 | -43.59%40.54万 |
-管理费用 | -35.93%44.48万 | -16.91%51.19万 | -12.79%249.17万 | 107.30%3.94万 | -38.31%69.68万 | -40.96%69.42万 | -43.56%61.61万 | -20.23%285.7万 | -147.86%-54.01万 | 13.32%112.97万 |
营业利润 | -71.11%-30.08万 | -13.06%-34.54万 | -3.57%-109.47万 | -83.77%21.74万 | 45.44%-44.26万 | 71.70%-17.58万 | 68.30%-30.55万 | 28.52%-105.69万 | 329.47%133.96万 | 14.72%-81.13万 |
净非营业利息收入(费用) | 35.89%-11.11万 | -4.11%-4.66万 | 75.63%-38.04万 | 473.71%25.28万 | 5.04%-12.73万 | -198.00%-17.34万 | 96.83%-4.48万 | 38.58%-156.11万 | 105.16%4.41万 | 79.83%-13.41万 |
利息收入 | --380 | --1 | -99.30%3 | -50.00%1 | -96.97%2 | --0 | --0 | -69.14%429 | -98.96%2 | -82.45%66 |
利息费用 | -35.68%11.15万 | 4.11%4.66万 | -75.64%38.04万 | -473.74%-25.28万 | -5.08%12.73万 | 104.79%17.34万 | -96.83%4.48万 | -38.60%156.15万 | -105.16%-4.41万 | -79.83%13.41万 |
其他净收入(费用) | 192.00%20.98万 | 134.51%4.7万 | -136.14%-35.86万 | -372.41%-29.79万 | -17.52%7.44万 | -146.15%-22.8万 | -145.61%-13.62万 | 116.44%99.22万 | -86.75%10.93万 | -46.55%9.02万 |
出售证券收益 | 178.18%20.98万 | 119.16%2.61万 | -173.82%-43.54万 | -147.17%-2.55万 | -263.73%-2,654 | -171.03%-26.83万 | -187.07%-13.62万 | 1,706.58%58.99万 | -94.37%5.41万 | -97.01%1,621 |
特殊收入(费用) | --0 | --1.94万 | -83.17%6.47万 | -600.70%-28.23万 | -14.30%7.49万 | -63.44%4.03万 | --0 | -5.98%38.44万 | 147.35%5.64万 | -16.46%8.74万 |
-减:其他特殊费用 | ---- | ---1.94万 | 83.17%-6.47万 | 600.70%28.23万 | 14.30%-7.49万 | 63.44%-4.03万 | ---- | 5.98%-38.44万 | -147.35%-5.64万 | 16.46%-8.74万 |
其他非经营收入(费用) | ---- | --1,479 | -32.27%1.21万 | 962.07%1万 | 83.36%2,127 | ---- | ---- | 6.01%1.79万 | 93.38%-1,160 | -88.40%1,160 |
税前利润 | 64.97%-20.22万 | 29.07%-34.51万 | -12.79%-183.37万 | -88.46%17.23万 | 42.05%-49.55万 | -211.36%-57.72万 | 76.59%-48.65万 | 54.36%-162.58万 | 427.19%149.3万 | 40.91%-85.52万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 59.93%-21.18万 | 63.53%-35.81万 | -102.24%-658.82万 | -3,202.22%-458.22万 | 42.05%-49.55万 | -185.10%-52.85万 | 52.75%-98.2万 | 8.55%-325.76万 | -149.00%-13.88万 | 40.91%-85.52万 |
持续经营利润 | 64.97%-20.22万 | 29.07%-34.51万 | -12.79%-183.37万 | -88.46%17.23万 | 42.05%-49.55万 | -211.36%-57.72万 | 76.59%-48.65万 | 54.36%-162.58万 | 427.19%149.3万 | 40.91%-85.52万 |
停止经营利润 | -119.70%-9,588 | 97.36%-1.31万 | -191.37%-475.46万 | ---- | ---- | --4.87万 | ---49.55万 | ---163.18万 | ---- | ---- |
归属于少数股东的净利润 | -365.18%-5.64万 | 68.34%-9.97万 | -162.49%-259.31万 | -13,345.56%-213.11万 | 38.43%-16.84万 | 110.33%2.13万 | 36.09%-31.49万 | -6.96%-98.79万 | 74.77%-1.59万 | 43.46%-27.35万 |
归属于母公司的净利润 | 71.74%-15.54万 | 61.26%-25.84万 | -76.02%-399.51万 | -1,894.19%-245.11万 | 43.76%-32.71万 | -2,780.51%-54.98万 | 57.93%-66.71万 | 13.98%-226.97万 | -135.52%-12.29万 | 39.63%-58.17万 |
优先股派息 | -96.72%9.33万 | -93.37%8.57万 | 7,623 | 284.74万 | 129.15万 | |||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 71.74%-15.54万 | 61.26%-25.84万 | 20.10%-408.84万 | -79.35%-253.68万 | 42.45%-33.48万 | 23.68%-54.98万 | 72.21%-66.71万 | -93.93%-511.71万 | -508.76%-141.44万 | 39.63%-58.17万 |
基本每股收益 | 99.73%-0.0001 | 99.80%-0.0001 | 97.10%-0.02 | 98.95%-0.0012 | 96.05%-0.0032 | 83.62%-0.02 | 91.67%-0.05 | 71.44%-0.69 | -180.74%-0.1148 | 88.76%-0.08 |
稀释每股收益 | 99.73%-0.0001 | 99.80%-0.0001 | 97.10%-0.02 | 98.95%-0.0012 | 96.05%-0.0032 | 83.62%-0.02 | 91.67%-0.05 | 71.44%-0.69 | -180.74%-0.1148 | 88.76%-0.08 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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