(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 | 5.13%3,443.9万 | 17.59%3,399.8万 | 17.03%1.19亿 | 13.92%2,946.8万 | 13.14%2,811.8万 | 24.08%3,276万 | 16.67%2,891.2万 | 12.08%1.02亿 | 2.96%2,586.8万 | 2.49%2,485.3万 |
营业收入 | 5.13%3,443.9万 | 17.59%3,399.8万 | 17.03%1.19亿 | 13.92%2,946.8万 | 13.14%2,811.8万 | 24.08%3,276万 | 16.67%2,891.2万 | 12.08%1.02亿 | 2.96%2,586.8万 | 2.49%2,485.3万 |
主营业务成本 | -1.50%1,890.6万 | 14.41%1,954.3万 | 23.97%6,741.4万 | 24.92%1,373.5万 | 13.76%1,740.5万 | 29.85%1,919.3万 | 37.94%1,708.1万 | 25.75%5,438万 | 74.86%1,099.5万 | 19.46%1,530万 |
毛利 | 14.49%1,553.3万 | 22.18%1,445.5万 | 9.09%5,184.4万 | 5.78%1,573.3万 | 12.14%1,071.3万 | 16.74%1,356.7万 | -4.58%1,183.1万 | -0.33%4,752.6万 | -21.04%1,487.3万 | -16.50%955.3万 |
营业费用 | -64.53%785.9万 | -29.14%809.7万 | 105.38%6,323万 | 6.35%1,142.3万 | 160.34%1,822.4万 | 255.81%2,215.6万 | 47.64%1,142.7万 | -14.45%3,078.7万 | -30.37%1,074.1万 | 4.70%700万 |
销售和管理费用 | -16.69%140.3万 | -15.90%161.9万 | 2.94%1,074.6万 | -8.58%499.5万 | 12.32%214.2万 | 34.40%168.4万 | -29.64%192.5万 | -34.24%1,043.9万 | -47.87%546.4万 | 17.35%190.7万 |
-管理费用 | -16.69%140.3万 | -15.90%161.9万 | 2.94%1,074.6万 | -8.58%499.5万 | 12.32%214.2万 | 34.40%168.4万 | -29.64%192.5万 | -34.24%1,043.9万 | -47.87%546.4万 | 17.35%190.7万 |
折旧摊销及损耗 | -68.46%645.6万 | -31.82%647.8万 | 157.93%5,248.4万 | 21.81%642.8万 | 215.77%1,608.2万 | 311.58%2,047.2万 | 89.89%950.2万 | 1.17%2,034.8万 | 6.71%527.7万 | 0.63%509.3万 |
-折旧及摊销 | -68.46%645.6万 | -31.82%647.8万 | 157.93%5,248.4万 | 21.81%642.8万 | 215.77%1,608.2万 | 311.58%2,047.2万 | 89.89%950.2万 | 1.17%2,034.8万 | 6.71%527.7万 | 0.63%509.3万 |
营业利润 | 189.35%767.4万 | 1,473.76%635.8万 | -168.02%-1,138.6万 | 4.31%431万 | -394.20%-751.1万 | -259.20%-858.9万 | -91.33%40.4万 | 43.11%1,673.9万 | 21.14%413.2万 | -46.31%255.3万 |
净非营业利息收入(费用) | -5.94%-922.6万 | -43.95%-897.7万 | -265.45%-3,509.8万 | -267.16%-1,042万 | -343.82%-973.3万 | -262.42%-870.9万 | -187.37%-623.6万 | -2.03%-960.4万 | -47.58%-283.8万 | -0.37%-219.3万 |
利息费用 | 5.94%922.6万 | ---- | 265.45%3,509.8万 | 267.16%1,042万 | 343.82%973.3万 | 262.42%870.9万 | ---- | 2.03%960.4万 | 47.58%283.8万 | 0.37%219.3万 |
其他财务费用 | ---- | 43.95%897.7万 | ---- | ---- | ---- | ---- | --623.6万 | ---- | ---- | ---- |
其他净收入(费用) | 209.29%98.8万 | 31.72%-101.6万 | -6,245.76%-374.4万 | -7,261.76%-250.3万 | 384.20%115.1万 | -447.69%-90.4万 | -1,340.00%-148.8万 | 58.74%-5.9万 | -3.4万 | -40.5万 |
出售证券收益 | ---- | ---- | --110.4万 | --0 | ---- | ---- | --110.4万 | ---- | ---- | ---- |
股权收益 | 224.23%112.3万 | -142.45%-32.6万 | -360.37%-42.7万 | -12,233.33%-148万 | 682.84%118.9万 | -447.69%-90.4万 | 540.00%76.8万 | --16.4万 | ---1.2万 | ---20.4万 |
特殊收入(费用) | ---13.5万 | 79.46%-69万 | -1,882.51%-442.1万 | -4,550.00%-102.3万 | 81.09%-3.8万 | --0 | ---336万 | -55.94%-22.3万 | 84.62%-2.2万 | ---20.1万 |
-减:重组与并购 | --13.5万 | -79.46%69万 | 1,882.51%442.1万 | 4,550.00%102.3万 | -81.09%3.8万 | --0 | --336万 | 55.94%22.3万 | -84.62%2.2万 | --20.1万 |
税前利润 | 96.90%-56.4万 | 50.34%-363.5万 | -809.84%-5,022.8万 | -783.57%-861.3万 | -35,662.22%-1,609.3万 | -659.72%-1,820.2万 | -380.57%-732万 | 230.50%707.6万 | -6.32%126万 | -101.75%-4.5万 |
所得税 | 81.13%28.8万 | 5.47%27万 | 8.58%122.8万 | -18.04%25.9万 | 196.26%55.4万 | -50.47%15.9万 | -16.61%25.6万 | -62.20%113.1万 | -53.25%31.6万 | -80.23%18.7万 |
除税后利润 | 95.36%-85.2万 | 48.46%-390.5万 | -965.53%-5,145.6万 | -1,039.83%-887.2万 | -7,075.43%-1,664.7万 | -726.44%-1,836.1万 | -429.11%-757.6万 | 798.59%594.5万 | 41.11%94.4万 | -114.29%-23.2万 |
持续经营利润 | 95.36%-85.2万 | 48.46%-390.5万 | -965.53%-5,145.6万 | -1,039.83%-887.2万 | -7,075.43%-1,664.7万 | -726.44%-1,836.1万 | -429.11%-757.6万 | 798.59%594.5万 | 41.11%94.4万 | -114.29%-23.2万 |
归属于少数股东的净利润 | 94.41%-5.6万 | 72.00%-17.5万 | -11,103.70%-297.1万 | -5,975.00%-47万 | -17,580.00%-87.4万 | -11,233.33%-100.2万 | -12,600.00%-62.5万 | 2,800.00%2.7万 | 166.67%8,000 | 5,000 |
归属于母公司的净利润 | 95.41%-79.6万 | 46.34%-373万 | -919.28%-4,848.5万 | -997.65%-840.2万 | -6,555.27%-1,577.3万 | -694.08%-1,735.9万 | -402.61%-695.1万 | 796.24%591.8万 | 40.54%93.6万 | -114.59%-23.7万 |
优先股派息 | 35.22%830.4万 | 43.93%775.9万 | 38.51%2,573.1万 | 311.70%739万 | 3.42%680.9万 | 18.90%614.1万 | 7.11%539.1万 | -2.31%1,857.7万 | -63.76%179.5万 | 36.80%658.4万 |
其他优先股派息 | 80.00%56.7万 | 116.09%80.6万 | -88.49%151.1万 | -94.17%47.1万 | -92.76%35.2万 | 197.17%31.5万 | 397.33%37.3万 | 11,515.93%1,312.6万 | 13,370.00%808.2万 | 17,911.11%486.3万 |
归属于普通股股东的净利润 | 59.41%-966.7万 | 3.30%-1,229.5万 | -193.69%-7,572.7万 | -81.89%-1,626.3万 | -96.29%-2,293.4万 | -913.84%-2,381.5万 | -352.33%-1,271.5万 | -29.06%-2,578.5万 | -105.68%-894.1万 | -263.31%-1,168.4万 |
基本每股收益 | 59.05%-0.4215 | 3.57%-0.5293 | -200.00%-3.2642 | -82.05%-0.696 | -102.00%-0.9901 | -950.00%-1.0293 | -366.67%-0.5489 | -6.73%-1.0881 | -105.26%-0.3823 | -257.14%-0.4901 |
稀释每股收益 | 59.05%-0.4215 | 3.57%-0.5293 | -200.00%-3.2642 | -82.05%-0.696 | -102.00%-0.9901 | -950.00%-1.0293 | -366.67%-0.5489 | -6.73%-1.0881 | -105.26%-0.3823 | -257.14%-0.4901 |
每股派息 | 0 | 0.00%0.0833 | 0.00%0.3333 | 0.00%0.0833 | 0.00%0.0833 | 0.00%0.0833 | 0.00%0.0833 | 13.33%0.3333 | 13.33%0.0833 | 13.33%0.0833 |
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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