(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 | 220.34%2,895.09万 | 266.45%3,028.71万 | 39.07%4,491.61万 | 106.43%1,605.37万 | 26.60%1,155.98万 | 0.23%903.76万 | -3.60%826.5万 | -66.39%3,229.66万 | -41.91%777.69万 | -12.17%913.1万 |
营业收入 | 220.34%2,895.09万 | 266.45%3,028.71万 | 39.07%4,491.61万 | 106.43%1,605.37万 | 26.60%1,155.98万 | 0.23%903.76万 | -3.60%826.5万 | -66.39%3,229.66万 | -41.91%777.69万 | -12.17%913.1万 |
主营业务成本 | 167.66%1,515.76万 | 212.77%1,615.87万 | 45.07%2,955.66万 | 64.92%993.09万 | 35.32%879.64万 | 58.00%566.3万 | 21.04%516.63万 | -33.72%2,037.46万 | 25.97%602.18万 | 149.26%650.05万 |
毛利 | 308.74%1,379.33万 | 355.95%1,412.84万 | 28.83%1,535.95万 | 248.85%612.28万 | 5.06%276.35万 | -37.88%337.46万 | -28.03%309.87万 | -81.75%1,192.2万 | -79.61%175.51万 | -66.22%263.05万 |
营业费用 | 51.69%1,382.72万 | 45.42%1,280.17万 | -17.16%4,209.53万 | -9.25%1,567.92万 | -45.33%849.73万 | -8.11%911.54万 | 9.06%880.35万 | -2.78%5,081.45万 | 5.57%1,727.8万 | -33.41%1,554.38万 |
销售和管理费用 | 1.68%548.05万 | 15.48%595.57万 | 20.38%2,766.86万 | 55.38%1,224.72万 | -21.79%487.37万 | 17.22%539.02万 | 20.71%515.75万 | -41.30%2,298.48万 | -39.59%788.22万 | -68.12%623.17万 |
-管理费用 | 1.68%548.05万 | 15.48%595.57万 | 20.38%2,766.86万 | 55.38%1,224.72万 | -21.79%487.37万 | 17.22%539.02万 | 20.71%515.75万 | -41.30%2,298.48万 | -39.59%788.22万 | -68.12%623.17万 |
折旧摊销及损耗 | 124.06%834.66万 | 87.76%684.59万 | -48.16%1,442.67万 | -63.47%343.2万 | -61.09%362.36万 | -30.01%372.52万 | -4.04%364.6万 | 112.21%2,782.97万 | 183.15%939.58万 | 145.27%931.22万 |
-折旧及摊销 | 124.06%834.66万 | 87.76%684.59万 | -48.16%1,442.67万 | -63.47%343.2万 | -61.09%362.36万 | -30.01%372.52万 | -4.04%364.6万 | 112.21%2,782.97万 | 183.15%939.58万 | 145.27%931.22万 |
营业利润 | 99.41%-3.38万 | 123.26%132.67万 | 31.26%-2,673.58万 | 38.44%-955.64万 | 55.60%-573.38万 | -27.92%-574.07万 | -51.45%-570.48万 | -397.56%-3,889.26万 | -100.06%-1,552.29万 | 16.98%-1,291.34万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -432.37%-1,137.75万 | 1,338.84%5,033.25万 | 119.59%1,312.15万 | 114.03%754.56万 | 4.13%-134.54万 | 128.28%342.32万 | 282.41%349.81万 | -555.28%-6,699.69万 | -972.22%-5,377.32万 | 61.62%-140.33万 |
出售证券收益 | ---- | ---- | -99.21%8,220 | --0 | --8,220 | ---- | ---- | --104万 | --0 | ---- |
特殊收入(费用) | -473.14%-1,153.89万 | 1,626.88%4,573.26万 | 114.87%995.09万 | 110.40%553.46万 | 7.35%-132.43万 | 125.59%309.24万 | 210.95%264.83万 | -512.45%-6,692.06万 | -919.97%-5,322.19万 | 60.94%-142.94万 |
-减:资本性资产减值 | --0 | --0 | -91.12%663.24万 | -98.33%90.06万 | -21.02%214.69万 | -89.89%135.13万 | -51.71%223.37万 | 166.82%7,469.29万 | 184.90%5,398.46万 | --271.82万 |
-减:勾销 | ---- | ---- | 1,472.25%204.15万 | ---- | ---- | ---- | ---- | --12.98万 | ---- | ---- |
-固定资产出售收益 | -359.67%-1,153.89万 | 836.77%4,573.26万 | 135.69%1,862.48万 | 849.70%847.67万 | -36.18%82.26万 | 247.07%444.37万 | 118.06%488.19万 | -53.70%790.21万 | -93.50%89.26万 | 135.21%128.88万 |
其他非经营收入(费用) | -51.19%16.15万 | 441.25%459.99万 | 383.30%316.24万 | 464.78%201.1万 | -212.27%-2.93万 | 1,739.34%33.08万 | 248.87%84.99万 | -258.92%-111.63万 | -371.78%-55.13万 | 577.17%2.61万 |
税前利润 | -392.38%-1,141.13万 | 2,441.06%5,165.92万 | 87.14%-1,361.42万 | 97.10%-201.08万 | 50.55%-707.92万 | 86.03%-231.76万 | 61.18%-220.67万 | -3,820.13%-1.06亿 | -442.46%-6,929.61万 | 25.47%-1,431.67万 |
所得税 | 395.11%54.18万 | 2,840.46%157.74万 | 147.07%27.9万 | 102.15%1.3万 | -47.36%10.29万 | -90.66%10.94万 | 103.97%5.36万 | -115.37%-59.29万 | -123.99%-60.77万 | -79.17%19.55万 |
除税后利润 | -392.50%-1,195.31万 | 2,315.71%5,008.19万 | 86.81%-1,389.33万 | 97.05%-202.38万 | 50.51%-718.21万 | 86.34%-242.7万 | 47.83%-226.03万 | -10,325.90%-1.05亿 | -348.71%-6,868.84万 | 27.98%-1,451.22万 |
持续经营利润 | -392.50%-1,195.31万 | 2,315.71%5,008.19万 | 86.81%-1,389.33万 | 97.05%-202.38万 | 50.51%-718.21万 | 86.34%-242.7万 | 47.83%-226.03万 | -10,325.90%-1.05亿 | -348.71%-6,868.84万 | 27.98%-1,451.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -392.50%-1,195.31万 | 2,315.71%5,008.19万 | 86.81%-1,389.33万 | 97.05%-202.38万 | 50.51%-718.21万 | 86.34%-242.7万 | 47.83%-226.03万 | -10,325.90%-1.05亿 | -348.71%-6,868.84万 | 27.98%-1,451.22万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -392.50%-1,195.31万 | 2,315.71%5,008.19万 | 86.81%-1,389.33万 | 97.05%-202.38万 | 50.51%-718.21万 | 86.34%-242.7万 | 47.83%-226.03万 | -10,325.90%-1.05亿 | -348.71%-6,868.84万 | 27.98%-1,451.22万 |
基本每股收益 | -200.00%-0.09 | 1,566.67%0.44 | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 | 27.03%-0.27 |
稀释每股收益 | -200.00%-0.09 | 1,533.33%0.43 | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 | 27.03%-0.27 |
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 | -- | -- | -- | -- | -- | -- | -- |
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