(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 | -26.58%3,247.92万 | 20.75%3,968.94万 | 91.50%1.8亿 | 87.32%5,325.09万 | 99.00%4,985.41万 | 109.98%4,423.73万 | 68.06%3,286.9万 | 40.74%9,410.5万 | 70.79%2,842.82万 | 52.63%2,505.17万 |
营业收入 | -26.58%3,247.92万 | 20.75%3,968.94万 | 91.50%1.8亿 | 87.32%5,325.09万 | 99.00%4,985.41万 | 109.98%4,423.73万 | 68.06%3,286.9万 | 40.74%9,410.5万 | 70.79%2,842.82万 | 52.63%2,505.17万 |
主营业务成本 | -27.51%2,085.89万 | 15.69%2,581.14万 | 85.54%1.18亿 | 73.82%3,396.09万 | 82.56%3,323.96万 | 111.70%2,877.37万 | 79.74%2,230.99万 | 47.04%6,374.98万 | 77.29%1,953.81万 | 69.81%1,820.79万 |
毛利 | -24.85%1,162.02万 | 31.43%1,387.8万 | 104.01%6,192.71万 | 116.98%1,929万 | 142.77%1,661.44万 | 106.86%1,546.35万 | 47.77%1,055.91万 | 29.13%3,035.51万 | 58.04%889.01万 | 20.26%684.38万 |
营业费用 | 10.38%660.63万 | 8.74%656.4万 | 18.62%2,441.11万 | 25.90%651.7万 | 4.67%587.25万 | 21.48%598.49万 | 24.06%603.67万 | 12.15%2,058万 | 14.97%517.65万 | 28.71%561.07万 |
销售和管理费用 | 10.38%660.63万 | 8.74%656.4万 | 16.58%2,266.04万 | 18.14%476.64万 | 4.67%587.25万 | 21.48%598.49万 | 24.06%603.67万 | 11.31%1,943.78万 | 11.58%403.44万 | 28.71%561.07万 |
-管理费用 | 10.38%660.63万 | 8.74%656.4万 | 16.58%2,266.04万 | 18.14%476.64万 | 4.67%587.25万 | 21.48%598.49万 | 24.06%603.67万 | 11.31%1,943.78万 | 11.58%403.44万 | 28.71%561.07万 |
研发费用 | ---- | ---- | 46.11%57.81万 | ---- | ---- | ---- | ---- | --39.57万 | ---- | ---- |
折旧摊销及损耗 | ---- | ---- | 2.36%76.41万 | ---- | ---- | ---- | ---- | -15.82%74.65万 | ---- | ---- |
-折旧及摊销 | ---- | ---- | 2.36%76.41万 | ---- | ---- | ---- | ---- | -15.82%74.65万 | ---- | ---- |
可疑账款准备金 | ---- | ---- | --40.85万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
营业利润 | -47.10%501.39万 | 61.73%731.4万 | 283.79%3,751.6万 | 243.96%1,277.3万 | 771.12%1,074.19万 | 271.89%947.86万 | 98.38%452.24万 | 89.56%977.51万 | 230.77%371.36万 | -7.39%123.31万 |
净非营业利息收入(费用) | 596.36%34.74万 | 296.62%30.06万 | 334.23%20.99万 | 81.73%-7.84万 | 197.38%16.25万 | -53.89%4.99万 | -57.08%7.58万 | -113.28%-8.96万 | -340.52%-42.91万 | -67.20%5.47万 |
利息收入 | 342.15%38.09万 | 194.03%33.41万 | 55.73%69.64万 | 203.45%30.01万 | 246.67%19.66万 | -22.34%8.61万 | -37.10%11.36万 | -34.70%44.72万 | -45.34%9.89万 | -66.43%5.67万 |
利息费用 | -7.75%3.34万 | -11.48%3.35万 | 212.14%14.53万 | -1.39%3.72万 | 1,566.01%3.4万 | 1,230.65%3.62万 | 827.32%3.78万 | 354.19%4.65万 | 1,387.69%3.77万 | -7.85%2,042 |
其他财务费用 | ---- | ---- | -30.39%34.13万 | ---- | ---- | ---- | ---- | --49.02万 | ---- | ---- |
其他净收入(费用) | -15.40%6.79万 | 34.84%11.75万 | 424.78%27.01万 | 116.28%2.91万 | 133.40%7.35万 | -72.81%8.02万 | -43.97%8.72万 | 102.34%5.15万 | -124.05%-17.9万 | -1,485.57%-22.01万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -115.65%-12.8万 | -122.11%-15.7万 | -357.41%-24.7万 |
股权收益 | 2.90%4.88万 | 55.96%7.76万 | 66.03%16.97万 | 247.55%2.32万 | 89.77%4.93万 | 71.50%4.74万 | 18.72%4.97万 | 30.62%10.22万 | -62.51%6,687 | 9.26%2.6万 |
特殊收入(费用) | -413.00%-3,130 | --0 | 44.02%-7,112 | 58.67%-1.4万 | --0 | -81.06%1,000 | -52.51%5,916 | 99.60%-1.27万 | -3,778.97%-3.39万 | 471.73%3,499 |
-固定资产出售收益 | -413.00%-3,130 | --0 | 44.02%-7,112 | 58.67%-1.4万 | --0 | -81.06%1,000 | -52.51%5,916 | 99.60%-1.27万 | -3,778.97%-3.39万 | 471.73%3,499 |
其他非经营收入(费用) | -30.19%2.22万 | 26.81%4万 | 19.48%10.75万 | 282.51%1.99万 | 1,017.91%2.42万 | -47.96%3.18万 | 20.19%3.15万 | 70.43%8.99万 | -70.20%5,210 | -116.77%-2,635 |
税前利润 | -43.50%542.92万 | 65.03%773.22万 | 290.22%3,799.59万 | 309.72%1,272.38万 | 928.25%1,097.8万 | 225.49%960.88万 | 79.39%468.54万 | 167.90%973.7万 | 51.82%310.55万 | -28.07%106.76万 |
所得税 | -45.16%106.39万 | 38.31%62.17万 | 1,601.37%675万 | 659.97%238.4万 | 7,325.81%197.65万 | 19,010.20%194.01万 | 871.38%44.95万 | 188.56%39.67万 | 173.42%31.37万 | 337.01%2.66万 |
除税后利润 | 114.09%1,597.31万 | 67.06%664.34万 | 332.75%3,015.92万 | 409.42%995.29万 | 1,538.65%876.86万 | 195.83%746.1万 | 103.08%397.67万 | 362.00%696.92万 | 35.56%195.38万 | 28.26%53.51万 |
持续经营利润 | -43.08%436.53万 | 67.86%711.05万 | 234.53%3,124.59万 | 270.37%1,033.98万 | 764.68%900.16万 | 160.67%766.87万 | 65.11%423.59万 | 128.78%934.03万 | 12.90%279.18万 | -30.39%104.1万 |
停止经营利润 | 5,688.73%1,160.78万 | -80.22%-46.71万 | 54.17%-108.67万 | 53.83%-38.69万 | 53.95%-23.3万 | 50.53%-20.77万 | 57.33%-25.92万 | 7.89%-237.1万 | 18.76%-83.8万 | 53.08%-50.59万 |
归属于少数股东的净利润 | -10.46%12.29万 | 3.65%16.91万 | -48.44%57.38万 | -73.92%11万 | -24.83%16.34万 | -40.90%13.72万 | -32.44%16.31万 | 75.84%111.29万 | 140.55%42.19万 | 65.20%21.74万 |
归属于母公司的净利润 | 116.42%1,585.03万 | 69.77%647.43万 | 405.19%2,958.54万 | 542.53%984.29万 | 2,608.62%860.51万 | 219.83%732.38万 | 122.13%381.36万 | 568.85%585.63万 | 21.02%153.19万 | 11.24%31.77万 |
优先股派息 | 14.02%4,660 | 34.52%1.55万 | 25.75%4,087 | 6.82%1.15万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 116.48%1,584.56万 | 69.77%647.43万 | 405.92%2,956.99万 | 546.38%982.74万 | 2,608.62%860.51万 | 220.11%731.97万 | 122.45%381.36万 | 575.86%584.48万 | 21.14%152.04万 | 11.24%31.77万 |
基本每股收益 | 112.77%1 | 70.83%0.41 | 394.74%1.88 | 530.00%0.63 | 2,650.00%0.55 | 213.33%0.47 | 118.18%0.24 | 533.33%0.38 | 11.11%0.1 | 0.00%0.02 |
稀释每股收益 | 115.22%0.99 | 66.67%0.4 | 389.47%1.86 | 520.00%0.62 | 2,600.00%0.54 | 206.67%0.46 | 118.18%0.24 | 533.33%0.38 | 11.11%0.1 | 0.00%0.02 |
每股派息 | 11.76%0.095 | 11.76%0.095 | 5.88%0.36 | 11.76%0.095 | 11.76%0.095 | 0.00%0.085 | 0.00%0.085 | 0.00%0.34 | 0.00%0.085 | 0.00%0.085 |
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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