(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 | -38.27%2,185.5万 | 4.96%2,227.5万 | 75.82%1.57亿 | 33.40%4,101.12万 | 128.87%5,947.21万 | 66.52%3,540.4万 | 86.65%2,122.3万 | 134.31%8,936万 | 138.31%3,074.3万 | 210.80%2,598.54万 |
营业收入 | -38.27%2,185.5万 | 4.96%2,227.5万 | 75.82%1.57亿 | 33.40%4,101.12万 | 128.87%5,947.21万 | 66.52%3,540.4万 | 86.65%2,122.3万 | 134.31%8,936万 | 138.31%3,074.3万 | 210.80%2,598.54万 |
主营业务成本 | -37.14%1,592.4万 | 16.82%1,727.7万 | 99.10%1.2亿 | 44.08%3,169.57万 | 157.60%4,771.93万 | 95.98%2,533.1万 | 124.45%1,479万 | 204.64%6,003.8万 | 179.23%2,199.83万 | 349.00%1,852.46万 |
毛利 | -41.12%593.1万 | -22.31%499.8万 | 28.14%3,757.4万 | 6.53%931.55万 | 57.53%1,175.28万 | 20.84%1,007.3万 | 34.56%643.3万 | 59.11%2,932.2万 | 74.12%874.46万 | 76.17%746.07万 |
营业费用 | 2.28%799.6万 | 18.73%780.5万 | 86.29%3,975.9万 | 189.27%1,810.7万 | 29.26%725.94万 | 48.30%781.8万 | 56.68%657.4万 | 51.97%2,134.3万 | 69.25%625.95万 | 53.10%561.59万 |
销售和管理费用 | 2.28%799.6万 | 18.73%780.5万 | 44.91%3,092.9万 | 48.21%927.7万 | 29.26%725.94万 | 48.30%781.8万 | 56.68%657.4万 | 51.97%2,134.3万 | 69.25%625.95万 | 53.10%561.59万 |
-管理费用 | 2.28%799.6万 | 18.73%780.5万 | 44.91%3,092.9万 | 48.21%927.7万 | 29.26%725.94万 | 48.30%781.8万 | 56.68%657.4万 | 51.97%2,134.3万 | 69.25%625.95万 | 53.10%561.59万 |
其他营业费用 | ---- | ---- | --883万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -191.57%-206.5万 | -1,890.78%-280.7万 | -127.38%-218.5万 | -453.76%-879.15万 | 143.57%449.34万 | -26.41%225.5万 | -124.11%-14.1万 | 81.98%797.9万 | 87.72%248.52万 | 225.42%184.48万 |
净非营业利息收入(费用) | -32.10%-135.8万 | -27.53%-129.7万 | -35.50%-437.8万 | -32.45%-127.33万 | -17.04%-105.99万 | -58.09%-102.8万 | -42.48%-101.7万 | -1.48%-323.1万 | -27.93%-96.14万 | -14.29%-90.56万 |
利息费用 | 32.10%135.8万 | 27.53%129.7万 | 35.50%437.8万 | 32.45%127.33万 | 17.04%105.99万 | 58.09%102.8万 | 42.48%101.7万 | 1.48%323.1万 | 27.93%96.14万 | 14.29%90.56万 |
其他净收入(费用) | -80.95%8,000 | 134.00%8.5万 | 212.55%28.7万 | 72,825.18%41.13万 | 8.33万 | -85.37%4.2万 | 53.93%-25万 | 90.36%-25.5万 | 100.02%564 | |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,317.52%-59万 | --689 | ---- |
特殊收入(费用) | --0 | --0 | -204.53%-30万 | -60.84%-230 | --0 | --0 | ---30万 | 110.82%28.7万 | 99.99%-143 | --0 |
-减:其他特殊费用 | ---- | ---- | 204.53%30万 | 60.84%230 | ---- | ---- | --30万 | -110.82%-28.7万 | -99.99%143 | ---- |
其他非经营收入(费用) | -80.95%8,000 | 70.00%8.5万 | 1,122.92%58.7万 | 2,286,166.67%41.15万 | --8.33万 | --4.2万 | 4.21%5万 | -5.19%4.8万 | -99.82%18 | ---- |
税前利润 | -369.11%-341.5万 | -185.44%-401.9万 | -239.68%-627.6万 | -733.28%-965.35万 | 274.44%351.68万 | -53.02%126.9万 | -109.64%-140.8万 | 411.24%449.3万 | 171.83%152.44万 | 516.53%93.92万 |
所得税 | -470.27%-27.4万 | -170.27%-20万 | 74.23%56.8万 | 262.84%40.23万 | 29.24%16.6万 | -14.62%7.4万 | -7.4万 | 413.18%32.6万 | 1,182.24%11.09万 | 14,528.25%12.84万 |
除税后利润 | -362.85%-314.1万 | -186.28%-381.9万 | -264.24%-684.4万 | -811.43%-1,005.59万 | 313.29%335.09万 | -54.29%119.5万 | -98.62%-133.4万 | 376.49%416.7万 | 166.34%141.35万 | 458.17%81.08万 |
持续经营利润 | -362.85%-314.1万 | -186.28%-381.9万 | -264.24%-684.4万 | -811.43%-1,005.59万 | 313.29%335.09万 | -54.29%119.5万 | -98.62%-133.4万 | 376.49%416.7万 | 166.34%141.35万 | 458.17%81.08万 |
归属于少数股东的净利润 | -354.34%-255.1万 | -171.79%-304.4万 | -217.36%-465万 | 100.3万 | -112万 | 396.2万 | ||||
归属于母公司的净利润 | -407.29%-59万 | -262.15%-77.5万 | -1,170.24%-219.4万 | -112.12%-540.59万 | 313.29%335.09万 | -92.66%19.2万 | 68.14%-21.4万 | 113.60%20.5万 | -19.60%-254.85万 | 458.17%81.08万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 9.9万 | -11.1万 | ||||||
归属于普通股股东的净利润 | -734.41%-59万 | -262.15%-77.5万 | -794.30%-219.4万 | -121.78%-540.59万 | 313.29%335.09万 | -96.44%9.3万 | 68.14%-21.4万 | 120.97%31.6万 | -14.39%-243.75万 | 458.17%81.08万 |
基本每股收益 | -633.33%-0.16 | -214.29%-0.22 | -763.64%-0.73 | -1,000.00%-0.09 | 283.33%0.23 | -83.33%0.03 | 22.22%-0.07 | 129.20%0.11 | 101.88%0.01 | 174.22%0.06 |
稀释每股收益 | -633.33%-0.16 | -214.29%-0.22 | -763.64%-0.73 | -1,000.00%-0.09 | 283.33%0.23 | -83.33%0.03 | 22.22%-0.07 | 129.20%0.11 | 101.88%0.01 | 174.22%0.06 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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