(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 | -6.53%1.12亿 | -1.27%1.11亿 | 52.45%4.13亿 | -16.84%9,167.05万 | 28.68%8,906.62万 | 140.22%1.2亿 | 170.25%1.13亿 | 60.34%2.71亿 | 215.15%1.1亿 | 78.96%6,921.32万 |
营业收入 | -6.53%1.12亿 | -1.27%1.11亿 | 52.45%4.13亿 | -16.84%9,167.05万 | 28.68%8,906.62万 | 140.22%1.2亿 | 170.25%1.13亿 | 60.34%2.71亿 | 215.15%1.1亿 | 78.96%6,921.32万 |
主营业务成本 | 11.15%5,231.58万 | 17.49%4,965.34万 | 29.70%1.92亿 | 14.23%5,306.57万 | 28.82%4,929.06万 | 44.90%4,706.69万 | 38.15%4,226.09万 | 18.83%1.48亿 | 58.56%4,645.36万 | 16.70%3,826.27万 |
毛利 | -17.97%5,967.19万 | -12.55%6,146.99万 | 79.74%2.21亿 | -39.47%3,860.49万 | 28.51%3,977.55万 | 318.22%7,274.04万 | 535.77%7,029.17万 | 176.01%1.23亿 | 1,022.73%6,378.33万 | 425.74%3,095.05万 |
营业费用 | 11.33%597.39万 | 8.69%639.34万 | 55.35%2,028.95万 | 12.67%469.19万 | 40.03%434.98万 | 96.93%536.57万 | 91.93%588.21万 | 2.44%1,306.01万 | 89.73%416.44万 | 7.89%310.64万 |
销售和管理费用 | 49.96%360.24万 | 42.26%406.66万 | 87.55%993.34万 | 57.88%250.66万 | 71.35%216.59万 | 173.99%240.22万 | 82.30%285.86万 | 3.96%529.65万 | 240.02%158.76万 | 17.15%126.4万 |
-管理费用 | 49.96%360.24万 | 42.26%406.66万 | 87.55%993.34万 | 57.88%250.66万 | 71.35%216.59万 | 173.99%240.22万 | 82.30%285.86万 | 3.96%529.65万 | 240.02%158.76万 | 17.15%126.4万 |
其他营业费用 | -19.98%237.15万 | -23.04%232.68万 | 33.39%1,035.62万 | -15.19%218.52万 | 18.54%218.39万 | 60.37%296.35万 | 102.03%302.35万 | 1.43%776.36万 | 49.12%257.68万 | 2.34%184.24万 |
营业利润 | -20.30%5,369.8万 | -14.49%5,507.65万 | 82.64%2.01亿 | -43.12%3,391.3万 | 27.23%3,542.57万 | 359.33%6,737.47万 | 705.98%6,440.96万 | 245.43%1.1亿 | 1,610.12%5,961.89万 | 825.73%2,784.41万 |
净非营业利息收入(费用) | 5.57%-1,381.39万 | -11.27%-1,516.13万 | -52.77%-5,707.45万 | -11.26%-1,418.88万 | -49.60%-1,463.02万 | -64.57%-1,462.95万 | -129.46%-1,362.61万 | -15.42%-3,736.04万 | -38.80%-1,275.27万 | -32.43%-977.97万 |
利息收入 | 15.40%129.51万 | -35.68%67.92万 | 468.87%410.46万 | 153.17%90.65万 | 265.07%101.98万 | 1,238.66%112.23万 | 362,784.19%105.6万 | 20,693.31%72.15万 | 113,572.06%35.81万 | 47,164.81%27.93万 |
利息费用 | -4.08%1,510.9万 | 7.89%1,584.06万 | 67.29%5,868.1万 | 24.65%1,259.72万 | 55.58%1,564.99万 | 75.54%1,575.18万 | 147.23%1,468.21万 | 29.52%3,507.73万 | 159.28%1,010.61万 | 36.20%1,005.91万 |
其他财务费用 | ---- | ---- | -16.86%249.81万 | ---- | ---- | ---- | ---- | -43.21%300.47万 | ---- | ---- |
其他净收入(费用) | -264.90%-31.74万 | 99.98%164.04万 | -89.81%120.26万 | -1.60%153.62万 | -259.51%-134.63万 | -91.11%19.25万 | -88.65%82.03万 | 2,957.64%1,179.78万 | -84.76%156.12万 | 355.08%84.4万 |
出售证券收益 | -264.90%-31.74万 | -176.30%-62.59万 | -89.81%120.26万 | -1.60%153.62万 | -259.51%-134.63万 | -91.11%19.25万 | -88.65%82.03万 | 233.71%1,179.78万 | -38.33%156.12万 | 480.64%84.4万 |
特殊收入(费用) | ---- | --226.63万 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---226.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | -25.26%3,956.67万 | -19.47%4,155.56万 | 71.77%1.45亿 | -56.10%2,126.04万 | 2.86%1,944.92万 | 566.52%5,293.77万 | 455.97%5,160.38万 | 9,465.38%8,456万 | 966.12%4,842.74万 | 501.64%1,890.84万 |
所得税 | ||||||||||
除税后利润 | -25.26%3,956.67万 | -19.47%4,155.56万 | 71.77%1.45亿 | -56.10%2,126.04万 | 2.86%1,944.92万 | 566.52%5,293.77万 | 455.97%5,160.38万 | 9,465.39%8,456万 | 966.12%4,842.74万 | 501.64%1,890.84万 |
持续经营利润 | -25.26%3,956.67万 | -19.47%4,155.56万 | 71.77%1.45亿 | -56.10%2,126.04万 | 2.86%1,944.92万 | 566.52%5,293.77万 | 455.97%5,160.38万 | 9,465.38%8,456万 | 966.12%4,842.74万 | 501.64%1,890.84万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -25.26%3,956.67万 | -19.47%4,155.56万 | 71.77%1.45亿 | -56.10%2,126.04万 | 2.86%1,944.92万 | 566.52%5,293.77万 | 455.97%5,160.38万 | 9,465.39%8,456万 | 966.12%4,842.74万 | 501.64%1,890.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -25.26%3,956.67万 | -19.47%4,155.56万 | 71.77%1.45亿 | -56.10%2,126.04万 | 2.86%1,944.92万 | 566.52%5,293.77万 | 455.97%5,160.38万 | 9,465.39%8,456万 | 966.12%4,842.74万 | 501.64%1,890.84万 |
基本每股收益 | -25.00%1.23 | -19.38%1.29 | 71.48%4.51 | -56.29%0.66 | 1.69%0.6 | 556.00%1.64 | 451.72%1.6 | 8,866.67%2.63 | 978.57%1.51 | 493.33%0.59 |
稀释每股收益 | -25.00%1.23 | -19.38%1.29 | 71.48%4.51 | -56.29%0.66 | 1.69%0.6 | 556.00%1.64 | 451.72%1.6 | 8,866.67%2.63 | 978.57%1.51 | 493.33%0.59 |
每股派息 | -31.25%1.1 | -47.20%0.66 | 725.00%4.95 | 100.00%0.6 | 400.00%1.5 | 1.6 | 1.25 | -48.28%0.6 | -3.23%0.3 | 0.3 |
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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