(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 | 12.94%420.29万 | 52.27%512.3万 | 46.00%3,486.56万 | 276.82%390.89万 | 98.63%2,375.37万 | -49.84%372.13万 | -2.94%336.45万 | -4.67%2,388.1万 | -91.73%103.73万 | 1.82%1,195.9万 |
营业收入 | 6.39%385.67万 | 47.06%481.46万 | 46.00%3,486.56万 | 321.58%470.28万 | 94.55%2,326.38万 | -50.69%362.51万 | -5.28%327.39万 | -4.67%2,388.1万 | -91.11%111.55万 | 1.81%1,195.77万 |
主营业务成本 | 5.24%260.88万 | 46.65%317.17万 | 62.17%2,997.79万 | 864.69%287.88万 | 113.67%2,236.29万 | -58.98%247.88万 | 28.86%216.28万 | -20.49%1,848.56万 | -97.33%29.84万 | -2.75%1,046.59万 |
毛利 | 28.30%159.41万 | 62.39%195.13万 | -9.41%488.77万 | 39.40%103万 | -6.85%139.09万 | -9.67%124.25万 | -32.79%120.16万 | 199.44%539.54万 | -45.77%73.89万 | 51.88%149.31万 |
营业费用 | 124.14%330.59万 | 20.33%448.32万 | -20.11%1,514.87万 | 13.17%574.05万 | -32.70%397.31万 | -60.87%147.49万 | -11.63%372.58万 | 40.94%1,896.11万 | 54.75%507.24万 | -24.73%590.35万 |
销售和管理费用 | 39.01%353.91万 | 5.29%368.82万 | -4.55%1,552.26万 | 21.35%530.35万 | -22.96%393.85万 | -15.11%254.59万 | -7.35%350.3万 | 20.18%1,626.29万 | 30.80%437.03万 | -34.82%511.25万 |
-销售费用 | 22.35%15.18万 | 109.72%26.67万 | -25.89%59.91万 | 226.16%23.39万 | -60.29%10.89万 | -64.47%12.41万 | -65.68%12.72万 | 120.82%80.84万 | -180.40%-18.54万 | 143.84%27.41万 |
-管理费用 | 39.87%338.73万 | 1.35%342.15万 | -3.44%1,492.36万 | 11.28%506.96万 | -20.85%382.96万 | -8.61%242.18万 | -1.01%337.58万 | 17.38%1,545.46万 | 46.46%455.57万 | -37.42%483.84万 |
研发费用 | -98.52%1,728 | -99.69%645 | -87.16%34.3万 | -99.84%1,097 | -97.88%1.68万 | -84.88%11.65万 | -52.43%20.6万 | 282.71%267.17万 | -2.93%67.77万 | --79.09万 |
可疑账款准备金 | 80.21%-23.5万 | 4,621.00%79.44万 | -2,811.47%-71.69万 | 1,679.63%43.59万 | --1.78万 | -4,094,393.10%-118.74万 | 740.46%1.68万 | 1,550.36%2.64万 | 82.35%2.45万 | --0 |
营业利润 | -636.34%-171.18万 | -0.30%-253.19万 | 24.36%-1,026.1万 | -8.70%-471.05万 | 41.45%-258.22万 | 90.29%-23.25万 | -3.96%-252.42万 | -16.43%-1,356.57万 | -126.26%-433.35万 | 35.71%-441.03万 |
净非营业利息收入(费用) | -16.44%20.52万 | -38.29%28.11万 | 2.49%134.4万 | -7.24%44.04万 | -52.53%20.25万 | 2.42%24.56万 | 167.67%45.55万 | 399.66%131.14万 | 203.84%47.48万 | 324.41%42.66万 |
利息收入 | -7.92%22.61万 | -32.98%30.53万 | 2.56%134.49万 | -5.18%44.13万 | -52.90%20.25万 | 1.18%24.56万 | 162.92%45.55万 | 372.95%131.14万 | 178.41%46.54万 | 327.74%43万 |
利息费用 | --2.09万 | --2.42万 | --892 | 109.52%892 | --0 | --0 | --0 | --0 | -185.90%-9,370 | --3,352 |
其他净收入(费用) | 80.70%-29.24万 | -3,741.43%-171.82万 | -1,958.78%-2,548.28万 | -1,514.74%-2,386.16万 | -110.75%-5.93万 | -2,482.79%-151.54万 | 82.29%-4.47万 | -249.42%-123.78万 | -57.72%-147.77万 | 339.19%55.13万 |
特殊收入(费用) | ---- | ---- | -335.88%-1,416.09万 | -509.50%-1,415.71万 | 98.31%-3,872 | ---- | ---- | -918.24%-324.88万 | -627.99%-232.27万 | ---22.9万 |
-减:勾销 | ---- | ---- | 335.88%1,416.09万 | 509.50%1,415.71万 | -98.31%3,872 | ---- | ---- | 315.59%324.88万 | 197.12%232.27万 | --22.9万 |
其他非经营收入(费用) | 80.70%-29.24万 | -3,741.43%-171.82万 | -662.99%-1,132.19万 | -1,248.50%-970.46万 | -107.10%-5.54万 | -488.63%-151.54万 | -990.69%-4.47万 | 5,817.09%201.1万 | 236.75%84.5万 | 521.60%78.02万 |
税前利润 | -19.75%-179.9万 | -87.80%-396.91万 | -154.96%-3,439.98万 | -427.16%-2,813.16万 | 28.94%-243.9万 | 32.11%-150.23万 | 15.81%-211.35万 | -14.89%-1,349.21万 | -97.94%-533.64万 | 48.26%-343.25万 |
所得税 | 0 | 0 | -99.51%2,552 | -1,877.14%-6.97万 | -94.67%1.07万 | -71.02%3.59万 | -86.34%2.57万 | 604.50%51.71万 | -94.65%3,924 | 20.14万 |
除税后利润 | -16.98%-179.9万 | -47.88%-332.36万 | -137.60%-3,401.59万 | -391.92%-2,778.09万 | 32.59%-244.97万 | 34.19%-153.78万 | 16.71%-224.75万 | -0.78%-1,431.64万 | -124.91%-564.74万 | 65.37%-363.39万 |
持续经营利润 | -16.96%-179.9万 | -85.54%-396.91万 | -145.57%-3,440.24万 | -425.47%-2,806.19万 | 32.59%-244.97万 | 34.17%-153.82万 | 20.72%-213.91万 | -18.55%-1,400.92万 | -92.84%-534.04万 | 45.23%-363.39万 |
停止经营利润 | --0 | 695.82%64.54万 | 225.81%38.65万 | 191.52%28.1万 | --0 | 336.36%364 | ---10.83万 | 87.14%-30.72万 | -218.82%-30.7万 | --0 |
归属于少数股东的净利润 | 42.21%-3.8万 | 105.04%3,579 | 47.35%-36.27万 | 0.25%-18.44万 | 59.58%-4.14万 | 70.92%-6.58万 | 59.47%-7.1万 | -12.74%-68.88万 | 56.69%-18.49万 | 44.35%-10.24万 |
归属于母公司的净利润 | -19.63%-176.1万 | -52.87%-332.72万 | -146.95%-3,365.32万 | -405.20%-2,759.65万 | 31.81%-240.83万 | 30.25%-147.2万 | 13.74%-217.65万 | -0.24%-1,362.75万 | -162.12%-546.25万 | 65.75%-353.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -19.63%-176.1万 | -52.87%-332.72万 | -146.95%-3,365.32万 | -405.20%-2,759.65万 | 31.81%-240.83万 | 30.25%-147.2万 | 13.74%-217.65万 | -0.24%-1,362.75万 | -162.12%-546.25万 | 65.75%-353.15万 |
基本每股收益 | 10.00%-0.09 | -13.33%-0.17 | -140.00%-2.28 | -392.11%-1.87 | 36.00%-0.16 | 37.50%-0.1 | 21.05%-0.15 | 8.65%-0.95 | -171.43%-0.38 | 68.75%-0.25 |
稀释每股收益 | 10.00%-0.09 | -13.33%-0.17 | -140.00%-2.28 | -392.11%-1.87 | 36.00%-0.16 | 37.50%-0.1 | 21.05%-0.15 | 8.65%-0.95 | -171.43%-0.38 | 68.75%-0.25 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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