(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 | 1,243.15%265.68万 | -58.01%25.27万 | -80.09%681.2万 | 153.67%355.52万 | -51.77%245.71万 | -96.06%19.78万 | -97.35%60.2万 | -65.04%3,421.82万 | -93.13%140.15万 | -83.08%509.45万 |
营业收入 | 1,243.15%265.68万 | -58.01%25.27万 | -80.09%681.2万 | 153.67%355.52万 | -51.77%245.71万 | -96.06%19.78万 | -97.35%60.2万 | -65.04%3,421.82万 | -93.13%140.15万 | -83.08%509.45万 |
主营业务成本 | -53.79%21.21万 | -53.31%23.45万 | -23.65%418.49万 | 475.42%296.78万 | -66.69%25.58万 | -49.85%45.91万 | -84.70%50.22万 | -52.65%548.11万 | -79.26%51.58万 | -76.81%76.79万 |
毛利 | 1,035.63%244.47万 | -81.71%1.82万 | -90.86%262.71万 | -33.69%58.73万 | -49.12%220.13万 | -106.36%-26.13万 | -99.49%9.97万 | -66.71%2,873.71万 | -95.06%88.57万 | -83.85%432.65万 |
营业费用 | -13.71%1,012.47万 | 2.26%1,027.76万 | 12.41%4,533.33万 | 6.83%1,241.25万 | 2.53%1,113.73万 | 42.14%1,173.32万 | 4.77%1,005.04万 | 0.21%4,032.84万 | 52.76%1,161.85万 | -17.46%1,086.21万 |
销售和管理费用 | -23.38%417.36万 | -5.04%448.25万 | -2.16%2,114.03万 | -10.02%592.1万 | -8.35%505.21万 | 38.22%544.69万 | -15.32%472.03万 | -13.39%2,160.76万 | 23.67%658.04万 | -23.15%551.22万 |
-销售费用 | -39.92%104.12万 | -8.36%156.37万 | -6.59%686.08万 | 14.04%151.71万 | 0.77%190.44万 | 17.71%173.3万 | -35.66%170.63万 | -45.18%734.46万 | -36.46%133.03万 | -55.56%188.99万 |
-管理费用 | -15.66%313.24万 | -3.16%291.88万 | 0.12%1,427.94万 | -16.12%440.38万 | -13.10%314.78万 | 50.46%371.39万 | 3.14%301.4万 | 23.48%1,426.3万 | 62.69%525.01万 | 24.07%362.23万 |
研发费用 | -6.16%561.27万 | 13.28%567.97万 | 31.68%2,296.26万 | 30.37%617.87万 | 14.91%578.88万 | 53.76%598.1万 | 32.95%501.41万 | 16.55%1,743.81万 | 117.17%473.95万 | -14.52%503.75万 |
折旧摊销及损耗 | 10.84%33.83万 | 4.61%33.06万 | -4.07%123.05万 | 4.78%31.29万 | -5.17%29.63万 | -28.07%30.52万 | 27.80%31.6万 | 282.49%128.27万 | 191.03%29.86万 | 232.31%31.25万 |
-折旧及摊销 | 10.84%33.83万 | 4.61%33.06万 | -4.07%123.05万 | 4.78%31.29万 | -5.17%29.63万 | -28.07%30.52万 | 27.80%31.6万 | 282.49%128.27万 | 191.03%29.86万 | 232.31%31.25万 |
其他营业费用 | ---- | ---21.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 35.97%-768万 | -3.10%-1,025.94万 | -268.43%-4,270.62万 | -10.18%-1,182.52万 | -36.73%-893.6万 | -189.23%-1,199.44万 | -201.29%-995.07万 | -125.16%-1,159.13万 | -204.11%-1,073.28万 | -147.95%-653.56万 |
净非营业利息收入(费用) | 78.32%34.22万 | 79.24%36.27万 | 65.03%116.19万 | 33.65%44.48万 | 8.28%32.29万 | 211.15%19.19万 | 1,676.28%20.24万 | 1,442.91%70.4万 | 3,570.83%33.28万 | 2,520.48%29.82万 |
利息收入 | 78.32%34.22万 | 79.24%36.27万 | 65.03%116.19万 | 33.65%44.48万 | 8.28%32.29万 | 211.15%19.19万 | 1,676.28%20.24万 | 1,442.91%70.4万 | 3,570.83%33.28万 | 2,520.48%29.82万 |
其他净收入(费用) | -137.33%-24.1万 | -64.95%60.74万 | 143.14%343.38万 | 103.67%53.8万 | -81.27%51.73万 | -1.85%64.54万 | -46.92%173.31万 | -1,576.54%-796万 | -19,824.36%-1,464.44万 | 4,352.74%276.17万 |
出售证券收益 | -81.96%7.42万 | -45.45%22.81万 | --224.31万 | --98.83万 | --42.54万 | --41.12万 | --41.81万 | ---- | ---- | ---- |
股权收益 | 40.49%-7.45万 | -125.59%-7.1万 | 130.24%10.07万 | 92.69%-5,561 | 64.46%-4.59万 | -17.52%-12.52万 | 1,399.60%27.73万 | 22.64%-33.3万 | -160.96%-7.61万 | -98.72%-12.9万 |
特殊收入(费用) | -166.95%-24.06万 | -56.61%45.03万 | 114.29%109万 | 96.95%-44.48万 | -95.24%13.77万 | -52.96%35.94万 | -68.43%103.77万 | -17,095.40%-762.7万 | -32,744.88%-1,456.83万 | --289.08万 |
-减:重组与并购 | 167.92%24.41万 | 56.61%-45.03万 | 86.17%-109.26万 | 154.23%44.48万 | 95.14%-14.03万 | 55.78%-35.94万 | 69.30%-103.77万 | ---789.96万 | ---82.02万 | ---288.67万 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,538.85万 | ---- | ---- |
-固定资产出售收益 | --3,500 | ---- | 98.13%-2,578 | --0 | -163.75%-2,578 | --0 | ---- | -211.39%-13.81万 | --0 | --4,044 |
税前利润 | 32.07%-757.87万 | -15.90%-928.93万 | -102.21%-3,811.06万 | 56.71%-1,084.24万 | -132.93%-809.58万 | -225.49%-1,115.71万 | -161.18%-801.52万 | -141.30%-1,884.72万 | -344.47%-2,504.44万 | -125.60%-347.57万 |
所得税 | 100.92%2.06万 | 101.01%2.28万 | 39.73%-277.77万 | 222.14%383.4万 | 0.05%-211.36万 | -201.86%-223.83万 | -263.04%-225.98万 | -151.34%-460.9万 | -214.31%-313.89万 | -200.67%-211.46万 |
除税后利润 | 14.79%-759.93万 | -61.80%-931.2万 | -148.15%-3,533.29万 | 33.00%-1,467.65万 | -339.52%-598.22万 | -232.01%-891.88万 | -149.13%-575.54万 | -138.84%-1,423.82万 | -392.13%-2,190.55万 | -111.86%-136.11万 |
持续经营利润 | 14.79%-759.93万 | -61.80%-931.2万 | -148.15%-3,533.29万 | 33.00%-1,467.65万 | -339.52%-598.22万 | -232.01%-891.88万 | -149.13%-575.54万 | -138.84%-1,423.82万 | -392.13%-2,190.55万 | -111.86%-136.11万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.79%-759.93万 | -61.80%-931.2万 | -148.15%-3,533.29万 | 33.00%-1,467.65万 | -339.52%-598.22万 | -232.01%-891.88万 | -149.13%-575.54万 | -138.84%-1,423.82万 | -392.13%-2,190.55万 | -111.86%-136.11万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.79%-759.93万 | -61.80%-931.2万 | -148.15%-3,533.29万 | 33.00%-1,467.65万 | -339.52%-598.22万 | -232.01%-891.88万 | -149.13%-575.54万 | -138.84%-1,423.82万 | -392.13%-2,190.55万 | -111.86%-136.11万 |
基本每股收益 | 19.35%-0.25 | -55.00%-0.31 | -166.67%-1.2 | 27.54%-0.5 | -400.00%-0.2 | -287.50%-0.31 | -157.14%-0.2 | -135.43%-0.45 | -365.38%-0.69 | -110.00%-0.04 |
稀释每股收益 | 19.35%-0.25 | -55.00%-0.31 | -166.67%-1.2 | 27.54%-0.5 | -400.00%-0.2 | -287.50%-0.31 | -158.82%-0.2 | -136.59%-0.45 | -376.00%-0.69 | -110.53%-0.04 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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