(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 | 9.00%464.16万 | 7.65%450.71万 | 20.47%1,688.64万 | 3.83%419.27万 | 10.07%424.84万 | 24.67%425.84万 | 54.87%418.68万 | 22.31%1,401.69万 | 47.16%403.81万 | 21.70%385.96万 |
营业收入 | 9.00%464.16万 | 7.65%450.71万 | 20.47%1,688.64万 | 3.83%419.27万 | 10.07%424.84万 | 24.67%425.84万 | 54.87%418.68万 | 22.31%1,401.69万 | 47.16%403.81万 | 21.70%385.96万 |
主营业务成本 | -1.76%163.86万 | 4.31%160.74万 | 23.78%632.24万 | 1.00%147.06万 | 21.38%164.28万 | 35.98%166.8万 | 43.79%154.1万 | 13.07%510.78万 | 28.20%145.6万 | 7.79%135.34万 |
毛利 | 15.93%300.3万 | 9.59%289.96万 | 18.57%1,056.4万 | 5.42%272.21万 | 3.97%260.56万 | 18.34%259.04万 | 62.14%264.58万 | 28.32%890.92万 | 60.55%258.21万 | 30.82%250.62万 |
营业费用 | 23.40%283.09万 | 24.23%293.41万 | 23.79%945.65万 | 13.98%254.06万 | 11.90%226万 | 15.56%229.4万 | 68.09%236.18万 | 30.88%763.89万 | 58.64%222.89万 | 34.09%201.97万 |
销售和管理费用 | 24.44%255.62万 | 25.12%267.01万 | 22.63%848.2万 | 12.34%228.13万 | 10.94%201.23万 | 15.13%205.42万 | 65.72%213.41万 | 27.55%691.67万 | 57.02%203.08万 | 29.53%181.38万 |
-销售费用 | 7.75%53.04万 | -6.54%54.16万 | 2.81%202.69万 | -23.21%45.88万 | 0.76%49.63万 | -7.01%49.23万 | 64.58%57.95万 | 43.03%197.15万 | 59.72%59.74万 | 32.26%49.25万 |
-管理费用 | 29.70%202.58万 | 36.91%212.85万 | 30.53%645.51万 | 27.15%182.25万 | 14.74%151.6万 | 24.47%156.19万 | 66.15%155.46万 | 22.28%494.52万 | 55.92%143.34万 | 28.54%132.13万 |
折旧摊销及损耗 | 14.53%27.46万 | 15.94%26.4万 | 34.94%97.45万 | 30.86%25.93万 | 20.35%24.77万 | 19.35%23.98万 | 94.13%22.77万 | 74.47%72.22万 | 77.39%19.81万 | 94.34%20.58万 |
-折旧及摊销 | 14.53%27.46万 | 15.94%26.4万 | 34.94%97.45万 | 30.86%25.93万 | 20.35%24.77万 | 19.35%23.98万 | 94.13%22.77万 | 74.47%72.22万 | 77.39%19.81万 | 94.34%20.58万 |
营业利润 | -41.93%17.21万 | -112.14%-3.45万 | -12.82%110.75万 | -48.60%18.15万 | -28.97%34.56万 | 45.41%29.64万 | 25.26%28.4万 | 14.81%127.03万 | 73.75%35.32万 | 18.81%48.65万 |
净非营业利息收入(费用) | 39.59%-9.71万 | 18.20%-14.02万 | 26.78%-58.82万 | 42.84%-11.99万 | 43.35%-13.62万 | 33.19%-16.07万 | -52.25%-17.14万 | -77.67%-80.33万 | -86.00%-20.98万 | -112.75%-24.05万 |
利息费用 | -39.59%9.71万 | -18.20%14.02万 | -26.78%58.82万 | -42.84%11.99万 | -43.35%13.62万 | -33.19%16.07万 | 52.25%17.14万 | 77.67%80.33万 | 86.00%20.98万 | 112.75%24.05万 |
其他净收入(费用) | -162.95%-44.29万 | 189.32%5.73万 | -2.85万 | |||||||
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -162.95%-44.29万 | 189.32%5.73万 | ---2.85万 |
-减:重组与并购 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 213.22%44.29万 | -189.32%-5.73万 | --2.85万 |
税前利润 | -44.71%7.51万 | -255.21%-17.47万 | 2,061.18%51.93万 | -69.30%6.16万 | -3.77%20.93万 | 136.28%13.57万 | 659.29%11.26万 | -98.23%2.4万 | 663.58%20.08万 | -26.62%21.75万 |
所得税 | ||||||||||
除税后利润 | -44.71%7.51万 | -255.21%-17.47万 | 2,061.18%51.93万 | -69.30%6.16万 | -3.77%20.93万 | 136.28%13.57万 | 659.29%11.26万 | -98.23%2.4万 | 663.58%20.08万 | -26.62%21.75万 |
持续经营利润 | -44.71%7.51万 | -255.21%-17.47万 | 2,061.18%51.93万 | -69.30%6.16万 | -3.77%20.93万 | 136.28%13.57万 | 659.29%11.26万 | -98.23%2.4万 | 663.58%20.08万 | -26.62%21.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -44.71%7.51万 | -255.21%-17.47万 | 2,061.18%51.93万 | -69.30%6.16万 | -3.77%20.93万 | 136.28%13.57万 | 659.29%11.26万 | -98.23%2.4万 | 663.58%20.08万 | -26.62%21.75万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.71%7.51万 | -255.21%-17.47万 | 2,061.18%51.93万 | -69.30%6.16万 | -3.77%20.93万 | 136.28%13.57万 | 659.29%11.26万 | -98.23%2.4万 | 663.58%20.08万 | -26.62%21.75万 |
基本每股收益 | -33.33%0.02 | -233.33%-0.04 | 1,200.00%0.13 | -66.67%0.02 | 0.00%0.05 | 133.33%0.03 | 400.00%0.03 | -97.92%0.01 | 500.00%0.06 | -54.55%0.05 |
稀释每股收益 | -33.33%0.02 | -233.33%-0.04 | 1,000.00%0.11 | -83.33%0.01 | 0.00%0.05 | 133.33%0.03 | 400.00%0.03 | -97.73%0.01 | 500.00%0.06 | -50.00%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 |
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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