(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 | 58.26%31.1万 | 91.50%34.23万 | 154.63%268.28万 | 431.16%136.77万 | 145.04%90.3万 | -5.46%19.65万 | -18.65%17.88万 | 190.21%105.36万 | 6.02%25.75万 | 739.15%36.85万 |
营业收入 | 58.26%31.1万 | 91.50%34.23万 | 154.63%268.28万 | 431.16%136.77万 | 145.04%90.3万 | -5.46%19.65万 | -18.65%17.88万 | 190.21%105.36万 | 6.02%25.75万 | 739.15%36.85万 |
主营业务成本 | 80.32%7.32万 | 0.19%7.16万 | 60.95%63.71万 | 265.24%34.81万 | 20.53%15.77万 | -46.48%4.06万 | -23.88%7.14万 | 133.38%39.58万 | -14.52%9.53万 | 337.05%13.08万 |
毛利 | 52.52%23.78万 | 152.28%27.07万 | 211.00%204.57万 | 528.69%101.95万 | 213.55%74.53万 | 18.11%15.59万 | -14.74%10.73万 | 240.03%65.78万 | 23.45%16.22万 | 1,599.70%23.77万 |
营业费用 | -60.97%43.62万 | 8.66%32.82万 | 59.85%230.5万 | 54.49%41.76万 | 33.92%41.81万 | 227.57%111.76万 | -41.73%30.2万 | 18.40%144.2万 | -59.00%27.03万 | 53.59%31.22万 |
销售和管理费用 | -64.52%37.5万 | 39.35%32.08万 | 73.77%195.67万 | 57.38%31.15万 | 35.35%32.32万 | 324.26%105.7万 | -47.69%23.03万 | 1.72%112.6万 | -66.62%19.79万 | 29.36%23.88万 |
-管理费用 | -64.52%37.5万 | 39.35%32.08万 | 73.77%195.67万 | 57.38%31.15万 | 35.35%32.32万 | 324.26%105.7万 | -47.69%23.03万 | 1.72%112.6万 | -66.62%19.79万 | 29.36%23.88万 |
折旧摊销及损耗 | 11.05%6.49万 | -20.42%5.84万 | -4.97%27.75万 | -21.86%5.73万 | -0.00%7.34万 | -12.89%5.84万 | -6.17%7.34万 | 185.38%29.2万 | 26.99%7.34万 | 293.35%7.34万 |
-折旧及摊销 | 11.05%6.49万 | -20.42%5.84万 | -4.97%27.75万 | -21.86%5.73万 | -0.00%7.34万 | -12.89%5.84万 | -6.17%7.34万 | 185.38%29.2万 | 26.99%7.34万 | 293.35%7.34万 |
可疑账款准备金 | -265.69%-3,660 | -3,057.42%-5.11万 | 195.25%7.08万 | 4,921.76%4.87万 | --2.15万 | -91.16%2,209 | ---1,618 | 178.94%2.4万 | -111.76%-1,011 | --0 |
营业利润 | 79.37%-19.84万 | 70.51%-5.74万 | 66.93%-25.93万 | 656.79%60.2万 | 539.17%32.72万 | -359.80%-96.17万 | 50.39%-19.47万 | 23.45%-78.42万 | 79.52%-10.81万 | 60.64%-7.45万 |
净非营业利息收入(费用) | 162.94%3.51万 | -89.21%-6.61万 | 73.88%-32万 | -117.73%-12.71万 | 52.22%-10.21万 | 81.15%-5.58万 | 94.68%-3.49万 | -3.97%-122.5万 | 90.85%-5.84万 | -13.06%-21.36万 |
利息收入 | --3.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息费用 | ---- | 89.21%6.61万 | -73.88%32万 | 117.73%12.71万 | -52.22%10.21万 | -81.15%5.58万 | -94.68%3.49万 | 3.97%122.5万 | -90.85%5.84万 | 13.06%21.36万 |
其他净收入(费用) | 1,116.65%13.12万 | 597.81%13.35万 | -113.60%-11.09万 | 2,616.75%33.47万 | -207.81%-45.18万 | 92.33%-1.29万 | -96.53%1.91万 | 168.02%81.5万 | 100.82%1.23万 | -35.21%41.91万 |
出售证券收益 | 397.67%4.97万 | 1,688.09%13.35万 | -108.09%-10.2万 | 103.96%33.38万 | -193.99%-45.32万 | 112.03%9,996 | -98.93%7,464 | 238.62%126.05万 | 111.92%16.37万 | 31.60%48.22万 |
特殊收入(费用) | --0 | --0 | 97.93%-9,156 | 100.65%988 | 101.86%1,094 | 73.09%-2.29万 | 107.99%1.17万 | -62.71%-44.13万 | -39.26%-15.15万 | -120.96%-5.88万 |
-减:其他特殊费用 | ---- | ---- | -87.58%5.48万 | --0 | ---- | -73.09%2.29万 | -78.14%3.19万 | 62.71%44.13万 | 128.80%15.15万 | -83.42%5.88万 |
-固定资产出售收益 | ---- | --0 | --4.56万 | --988 | --1,094 | ---- | --4.36万 | --0 | --0 | --0 |
其他非经营收入(费用) | --8.14万 | ---- | 106.88%289 | -137.97%-60 | 108.00%349 | ---- | ---- | 76.22%-4,202 | --158 | ---4,360 |
税前利润 | 96.89%-3.2万 | 104.71%9,922 | 42.21%-69.01万 | 625.06%80.95万 | -273.07%-22.66万 | -52.97%-103.04万 | 57.68%-21.05万 | 64.88%-119.42万 | 94.22%-15.42万 | -51.24%13.09万 |
所得税 | ||||||||||
除税后利润 | 96.99%-3.2万 | 94.86%-1.07万 | 42.21%-69.01万 | 625.06%80.95万 | -273.07%-22.66万 | -57.82%-106.31万 | 58.20%-20.79万 | 64.88%-119.42万 | 94.22%-15.42万 | -51.24%13.09万 |
持续经营利润 | 96.89%-3.2万 | 104.71%9,922 | 42.21%-69.01万 | 625.06%80.95万 | -273.07%-22.66万 | -52.97%-103.04万 | 57.68%-21.05万 | 64.88%-119.42万 | 94.22%-15.42万 | -51.24%13.09万 |
停止经营利润 | --0 | -891.47%-2.06万 | ---- | ---- | ---- | ---3.27万 | --2,603 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 96.99%-3.2万 | 94.93%-1.07万 | 42.21%-69.01万 | 625.06%80.95万 | -272.66%-22.61万 | -57.82%-106.31万 | 57.68%-21.05万 | 64.88%-119.42万 | 94.22%-15.42万 | -51.24%13.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 96.99%-3.2万 | 94.93%-1.07万 | 42.21%-69.01万 | 625.06%80.95万 | -272.66%-22.61万 | -57.82%-106.31万 | 57.68%-21.05万 | 64.88%-119.42万 | 94.22%-15.42万 | -51.24%13.09万 |
基本每股收益 | 99.54%-0.0036 | 99.29%-0.0012 | 94.17%-0.14 | 168.37%0.0918 | -106.63%-0.026 | 64.73%-0.79 | 92.39%-0.17 | 92.00%-2.4 | 99.41%-0.1343 | -81.04%0.392 |
稀释每股收益 | 99.54%-0.0036 | 99.29%-0.0012 | 94.17%-0.14 | 168.37%0.0918 | -106.63%-0.026 | 64.73%-0.79 | 92.39%-0.17 | 92.00%-2.4 | 99.41%-0.1343 | -81.04%0.392 |
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 |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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