(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 | -80.59%24.71万 | -83.62%26.78万 | -54.12%423.66万 | -84.60%41.9万 | -68.80%90.97万 | -45.53%127.26万 | 29.60%163.53万 | 15.11%923.41万 | 6.82%272.05万 | 45.37%291.53万 |
营业收入 | -80.59%24.71万 | -83.62%26.78万 | -54.12%423.66万 | -84.60%41.9万 | -68.80%90.97万 | -45.53%127.26万 | 29.60%163.53万 | 15.11%923.41万 | 6.82%272.05万 | 45.37%291.53万 |
主营业务成本 | -68.94%20.28万 | -68.57%21.29万 | -50.90%225.53万 | -78.93%33.18万 | -57.64%59.33万 | -40.63%65.28万 | 30.65%67.74万 | 25.51%459.34万 | 25.28%157.49万 | 59.98%140.05万 |
毛利 | -92.86%4.43万 | -94.27%5.49万 | -57.31%198.13万 | -92.40%8.71万 | -79.11%31.64万 | -49.89%61.98万 | 28.87%95.79万 | 6.39%464.07万 | -11.18%114.56万 | 34.05%151.48万 |
营业费用 | -21.54%81.64万 | 8.63%104.79万 | 19.94%569.35万 | -35.83%215万 | 215.45%153.83万 | 186.20%104.06万 | 76.85%96.46万 | 117.26%474.7万 | 389.52%335.03万 | -6.56%48.76万 |
销售和管理费用 | -21.54%81.64万 | 8.63%104.79万 | 19.94%569.35万 | -35.83%215万 | 215.45%153.83万 | 186.20%104.06万 | 76.85%96.46万 | 117.26%474.7万 | 389.52%335.03万 | -6.56%48.76万 |
-销售费用 | -6.28%1.22万 | -4.87%1.26万 | -5.94%5.74万 | 44.03%1.65万 | -5.43%1.47万 | -18.29%1.3万 | -27.06%1.32万 | -31.73%6.1万 | -43.56%1.15万 | -29.39%1.55万 |
-管理费用 | -21.74%80.42万 | 8.82%103.53万 | 20.28%563.61万 | -36.10%213.35万 | 222.71%152.36万 | 195.57%102.76万 | 80.43%95.14万 | 123.62%468.59万 | 402.76%333.89万 | -5.56%47.21万 |
营业利润 | -83.50%-77.22万 | -14,686.91%-99.29万 | -3,392.04%-371.22万 | 6.43%-206.29万 | -218.96%-122.18万 | -148.18%-42.08万 | -103.39%-6,715 | -104.88%-10.63万 | -464.17%-220.47万 | 68.92%102.71万 |
净非营业利息收入(费用) | 13.99%-7,696 | -16.77%-1.08万 | -22.85%-3.83万 | 4.73%-9,826 | -0.02%-1.03万 | -84.57%-8,948 | -61.12%-9,261 | -85.26%-3.12万 | -166.51%-1.03万 | -149.13%-1.03万 |
利息收入 | -81.25%3 | -3.23%30 | -70.00%78 | -67.92%17 | -87.72%14 | 0.00%16 | -59.74%31 | -73.55%260 | -59.85%53 | -43.84%114 |
利息费用 | -14.11%7,699 | 16.70%1.08万 | 22.09%3.84万 | -5.05%9,843 | -0.94%1.03万 | 84.29%8,964 | 59.52%9,292 | 76.49%3.14万 | 159.05%1.04万 | 140.07%1.04万 |
其他净收入(费用) | -65.62%2,213 | 68.77%2,994 | 76.85%-42.42万 | 76.13%-43.99万 | 236.15%7,466 | 222.61%6,436 | -71.42%1,774 | -3,622.75%-183.27万 | -3,828.77%-184.31万 | -3.81%2,221 |
特殊收入(费用) | ---- | ---- | 75.91%-44.4万 | ---- | ---- | ---- | ---- | ---184.33万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | -75.91%44.4万 | ---- | ---- | ---- | ---- | --184.33万 | ---- | ---- |
其他非经营收入(费用) | -65.62%2,213 | 68.77%2,994 | 87.51%1.98万 | 3,109.38%4,108 | 236.15%7,466 | 222.61%6,436 | -71.42%1,774 | -79.72%1.06万 | -99.74%128 | -3.81%2,221 |
税前利润 | -83.71%-77.76万 | -6,946.62%-100.08万 | -111.90%-417.48万 | 38.09%-251.26万 | -220.17%-122.47万 | -148.63%-42.33万 | -107.16%-1.42万 | -189.06%-197.02万 | -723.41%-405.82万 | 68.09%101.91万 |
所得税 | -99.58%90 | -99.57%319 | -48.28%9.64万 | 107.17%1,849 | -101.76%-1,906 | -73.59%2.15万 | 234.60%7.5万 | -25.06%18.65万 | 63.25%-2.58万 | -30.72%10.84万 |
除税后利润 | -74.84%-77.77万 | -1,022.59%-100.11万 | -98.05%-427.12万 | 37.64%-251.45万 | -234.26%-122.27万 | -156.38%-44.48万 | -150.68%-8.92万 | -209.84%-215.67万 | -659.16%-403.24万 | 102.45%91.07万 |
持续经营利润 | -74.84%-77.77万 | -1,022.59%-100.11万 | -98.05%-427.12万 | 37.64%-251.45万 | -234.26%-122.27万 | -156.38%-44.48万 | -150.68%-8.92万 | -209.84%-215.67万 | -659.16%-403.24万 | 102.45%91.07万 |
归属于少数股东的净利润 | 16.82%-4.82万 | -333.89%-1,549 | -4.97%-22.46万 | 84.55%-5.21万 | -307.69%-11.41万 | -240.62%-5.8万 | -101.31%-357 | -216.45%-21.4万 | -759.90%-33.74万 | -8.26%5.49万 |
归属于母公司的净利润 | -88.58%-72.95万 | -1,025.36%-99.95万 | -108.30%-404.66万 | 33.36%-246.23万 | -229.55%-110.87万 | -151.73%-38.68万 | -159.74%-8.88万 | -209.16%-194.27万 | -651.47%-369.49万 | 119.44%85.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -88.58%-72.95万 | -1,025.36%-99.95万 | -108.30%-404.66万 | 33.36%-246.23万 | -229.55%-110.87万 | -151.73%-38.68万 | -159.74%-8.88万 | -209.16%-194.27万 | -651.47%-369.49万 | 119.44%85.58万 |
基本每股收益 | -150.00%-0.05 | -500.00%-0.06 | -116.67%-0.26 | 30.43%-0.16 | -240.00%-0.07 | -140.00%-0.02 | -200.00%-0.01 | -209.09%-0.12 | -675.00%-0.23 | 150.00%0.05 |
稀释每股收益 | -150.00%-0.05 | -500.00%-0.06 | -116.67%-0.26 | 30.43%-0.16 | -240.00%-0.07 | -140.00%-0.02 | -200.00%-0.01 | -209.09%-0.12 | -675.00%-0.23 | 150.00%0.05 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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