(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 | -37.16%3.4亿 | -39.11%3.79亿 | -28.04%20.2亿 | -34.09%4.14亿 | -30.47%4.42亿 | -28.25%5.41亿 | -21.05%6.23亿 | 67.39%28.07亿 | -1.94%6.28亿 | 69.67%6.36亿 |
营业收入 | -37.16%3.4亿 | -39.11%3.79亿 | -28.04%20.2亿 | -34.09%4.14亿 | -30.47%4.42亿 | -28.25%5.41亿 | -21.05%6.23亿 | 67.39%28.07亿 | -1.94%6.28亿 | 69.67%6.36亿 |
主营业务成本 | -35.59%2.69亿 | -37.54%3.02亿 | -27.98%15.69亿 | -33.87%3.24亿 | -29.97%3.45亿 | -28.40%4.18亿 | -21.28%4.83亿 | 67.40%21.79亿 | -0.86%4.89亿 | 69.20%4.93亿 |
毛利 | -42.50%7,080.5万 | -44.56%7,729.7万 | -28.24%4.5亿 | -34.87%9,048.9万 | -32.18%9,735.9万 | -27.74%1.23亿 | -20.24%1.39亿 | 67.38%6.28亿 | -5.58%1.39亿 | 71.31%1.44亿 |
营业费用 | -22.06%6,497.7万 | -23.85%6,789.4万 | -5.56%3.19亿 | -14.78%7,203.7万 | -11.62%7,416.7万 | -6.84%8,337万 | 12.05%8,916.4万 | 49.20%3.38亿 | 21.52%8,452.9万 | 51.13%8,392万 |
销售和管理费用 | -23.66%6,025.8万 | -24.93%6,325.2万 | -7.55%3亿 | -16.96%6,756.6万 | -13.73%6,962.7万 | -8.22%7,893.8万 | 9.64%8,426万 | 50.18%3.25亿 | 21.73%8,136.7万 | 52.72%8,070.6万 |
折旧摊销及损耗 | 6.48%471.9万 | -5.34%464.2万 | 45.89%1,834.7万 | 41.40%447.1万 | 41.26%454万 | 27.32%443.2万 | 80.36%490.4万 | 27.65%1,257.6万 | 16.25%316.2万 | 19.93%321.4万 |
-折旧及摊销 | 6.48%471.9万 | -5.34%464.2万 | 45.89%1,834.7万 | 41.40%447.1万 | 41.26%454万 | 27.32%443.2万 | 80.36%490.4万 | 27.65%1,257.6万 | 16.25%316.2万 | 19.93%321.4万 |
营业利润 | -85.35%582.8万 | -81.29%940.3万 | -54.62%1.32亿 | -66.09%1,845.2万 | -61.10%2,319.2万 | -50.85%3,976.9万 | -47.22%5,025.9万 | 95.03%2.9亿 | -29.87%5,441.3万 | 110.94%5,962.5万 |
净非营业利息收入(费用) | 81.96%-56.8万 | 87.48%-46.2万 | 43.76%-809.4万 | 83.33%-58.6万 | 80.87%-66.9万 | 18.36%-314.9万 | -4.80%-369万 | -109.60%-1,439.1万 | -24.78%-351.5万 | -60.31%-349.8万 |
利息费用 | -81.96%56.8万 | -87.48%46.2万 | -43.76%809.4万 | -83.33%58.6万 | -80.87%66.9万 | -18.36%314.9万 | 4.80%369万 | 109.60%1,439.1万 | 24.78%351.5万 | 60.31%349.8万 |
其他净收入(费用) | -293.13%-2,482.2万 | 18.57%-525.2万 | -6.30%-2,068.4万 | -7.67%-489.7万 | 59.28%-302.3万 | -117.27%-631.4万 | -40.77%-645万 | -123.33%-1,945.9万 | -208.97%-454.8万 | -413.70%-742.3万 |
特殊收入(费用) | -297.18%-2,503.4万 | -0.31%-648.2万 | 0.54%-2,068.2万 | -5.52%-502.8万 | 61.22%-288.9万 | -57.97%-630.3万 | -40.78%-646.2万 | -119.29%-2,079.5万 | -193.05%-476.5万 | -309.34%-745万 |
-减:重组与并购 | 131.76%211.6万 | 118.65%93.8万 | 37.18%255.3万 | 43,050.00%86.3万 | -86.04%34.8万 | 181.96%91.3万 | -10.63%42.9万 | -29.24%186.1万 | 100.27%2,000 | 557.78%249.3万 |
-减:其他特殊费用 | 129.02%394.6万 | 224.44%365万 | -23.61%284.8万 | --0 | ---- | -9.88%172.3万 | --112.5万 | --372.8万 | --181.6万 | ---- |
-减:勾销 | 417.37%1,897.2万 | -61.41%189.4万 | 0.49%1,528.1万 | 41.33%416.5万 | -48.74%254.1万 | 14.88%366.7万 | 19.42%490.8万 | 121.89%1,520.6万 | 24.24%294.7万 | 244.00%495.7万 |
其他非经营收入(费用) | 2,027.27%21.2万 | 10,150.00%123万 | -100.15%-2,000 | -39.63%13.1万 | -596.30%-13.4万 | -101.01%-1.1万 | 50.00%1.2万 | 73.51%133.6万 | 40.91%21.7万 | -92.80%2.7万 |
税前利润 | -164.55%-1,956.2万 | -90.80%368.9万 | -59.86%1.03亿 | -72.02%1,296.9万 | -59.96%1,950万 | -59.13%3,030.6万 | -53.95%4,011.9万 | 92.42%2.56亿 | -36.77%4,635万 | 97.66%4,870.4万 |
所得税 | -139.19%-351.2万 | -90.67%99.7万 | -55.41%3,026.3万 | -48.00%393.1万 | -51.92%668.8万 | -57.85%896.1万 | -57.50%1,068.3万 | 5,527.20%6,786.4万 | 276.86%755.9万 | 1,052.53%1,391.1万 |
除税后利润 | -175.19%-1,605万 | -90.85%269.2万 | -61.46%7,263.1万 | -76.70%903.8万 | -63.18%1,281.2万 | -59.65%2,134.5万 | -52.51%2,943.6万 | 42.77%1.88亿 | -49.99%3,879.1万 | 48.48%3,479.3万 |
持续经营利润 | -175.19%-1,605万 | -90.85%269.2万 | -61.46%7,263.1万 | -76.70%903.8万 | -63.18%1,281.2万 | -59.65%2,134.5万 | -52.51%2,943.6万 | 42.77%1.88亿 | -49.99%3,879.1万 | 48.48%3,479.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -175.19%-1,605万 | -90.85%269.2万 | -61.46%7,263.1万 | -76.70%903.8万 | -63.18%1,281.2万 | -59.65%2,134.5万 | -52.51%2,943.6万 | 42.77%1.88亿 | -49.99%3,879.1万 | 48.48%3,479.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -175.19%-1,605万 | -90.85%269.2万 | -61.46%7,263.1万 | -76.70%903.8万 | -63.18%1,281.2万 | -59.65%2,134.5万 | -52.51%2,943.6万 | 42.77%1.88亿 | -49.99%3,879.1万 | 48.48%3,479.3万 |
基本每股收益 | -178.33%-0.47 | -90.24%0.08 | -59.33%2.07 | -75.47%0.26 | -60.64%0.37 | -57.45%0.6 | -50.90%0.82 | 41.39%5.09 | -49.52%1.06 | 49.21%0.94 |
稀释每股收益 | -178.33%-0.47 | -90.12%0.08 | -59.16%2.05 | -75.24%0.26 | -61.29%0.36 | -57.14%0.6 | -50.31%0.81 | 42.21%5.02 | -49.28%1.05 | 50.00%0.93 |
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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