(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.91%21.56万 | -29.67%20.31万 | -39.78%80.38万 | -55.78%17.26万 | -3.63%28.87万 | 44.88%133.47万 | 14.48%28.64万 | 81.89%35.84万 | 114.05%39.03万 | 2.72%29.96万 |
营业收入 | 24.91%21.56万 | -29.67%20.31万 | -32.26%77.96万 | -55.78%17.26万 | -3.63%28.87万 | 30.21%115.08万 | -51.83%10.25万 | 81.89%35.84万 | 114.05%39.03万 | 2.72%29.96万 |
主营业务成本 | -15.21%102.67万 | -31.06%88.57万 | -55.96%429.82万 | -1.53%121.08万 | -74.59%128.47万 | 2.20%976.05万 | -40.21%160.94万 | 14.25%186.49万 | -64.14%122.96万 | 181.32%505.65万 |
毛利 | 21.87%-81.12万 | 31.46%-68.26万 | 58.53%-349.44万 | -23.70%-103.83万 | 79.06%-99.6万 | 2.36%-842.58万 | 45.81%-132.3万 | -4.96%-150.65万 | 74.15%-83.94万 | -215.92%-475.69万 |
营业费用 | 21.86%220.49万 | 122.18%403.45万 | -27.41%684.32万 | -21.06%180.93万 | -5.35%181.59万 | 49.13%942.74万 | 88.36%300.33万 | 27.51%221.35万 | 34.84%229.21万 | 48.53%191.85万 |
销售和管理费用 | 21.86%220.49万 | 122.18%403.45万 | -27.41%684.32万 | -21.06%180.93万 | -5.35%181.59万 | 49.13%942.74万 | 88.36%300.33万 | 27.51%221.35万 | 34.84%229.21万 | 48.53%191.85万 |
营业利润 | -5.91%-301.6万 | -67.76%-471.71万 | 42.10%-1,033.76万 | 9.06%-284.76万 | 57.88%-281.19万 | -19.41%-1,785.32万 | -7.19%-432.63万 | -17.31%-372万 | 36.70%-313.14万 | -138.63%-667.54万 |
净非营业利息收入(费用) | -73.74%-182.65万 | -472.21%-181.96万 | -109.83%-462.73万 | 70.39%-105.12万 | 90.14%-31.8万 | 79.63%-220.53万 | 379.28%823.53万 | -27.83%-366.47万 | -35.03%-355.04万 | -35.50%-322.56万 |
利息收入 | -68.78%7,314 | -99.89%409 | 327.69%41.26万 | 975.48%2.34万 | 417,676.34%38.85万 | 2,290.44%9.65万 | ---- | ---- | --2,178 | --93 |
利息费用 | 70.64%183.38万 | 157.60%182万 | 118.96%504万 | -69.75%107.47万 | -78.10%70.65万 | -78.75%230.18万 | -375.63%-813.89万 | 27.83%366.47万 | 35.12%355.25万 | 35.50%322.57万 |
其他净收入(费用) | 133.26%111.37万 | -67.86%745.77万 | 213.48%1,108.03万 | -2,485.38%-334.81万 | 12,295.16%2,320.21万 | -201.19%-976.39万 | -279.09%-970.92万 | -101.37%-4,835 | -96.33%14.04万 | -449.83%-19.03万 |
出售证券收益 | -223.11%-892.55万 | 157.80%785.49万 | 16.26%-830.29万 | ---276.24万 | --304.69万 | ---991.45万 | ---- | ---- | ---- | ---- |
股权收益 | ---13.34万 | ---21.39万 | ---27.89万 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
特殊收入(费用) | --0 | --0 | 6,617.91%2,117.72万 | ---30.14万 | --2,147.86万 | -94.36%31.52万 | -93.95%31.52万 | --0 | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | -6,617.91%-2,117.72万 | --30.14万 | ---2,147.86万 | 94.36%-31.52万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 3,677.74%1,017.26万 | 86.15%-18.33万 | -820.45%-151.51万 | -302.57%-28.43万 | -595.56%-132.34万 | -104.05%-16.46万 | -152.66%-10.99万 | 78.16%-4,835 | -96.33%14.04万 | -449.83%-19.03万 |
税前利润 | 48.55%-372.87万 | -95.41%92.1万 | 86.97%-388.46万 | -10.79%-724.7万 | 298.91%2,007.22万 | -84.91%-2,982.24万 | -271.06%-580.02万 | -29.97%-738.96万 | -74.17%-654.14万 | -96.96%-1,009.12万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 48.55%-372.87万 | -95.41%92.1万 | 86.97%-388.46万 | -10.79%-724.7万 | 298.91%2,007.22万 | -84.91%-2,982.24万 | -271.06%-580.02万 | -29.97%-738.96万 | -74.17%-654.14万 | -96.96%-1,009.12万 |
持续经营利润 | 48.55%-372.87万 | -95.41%92.1万 | 86.97%-388.46万 | -10.79%-724.7万 | 298.91%2,007.22万 | -84.91%-2,982.24万 | -271.06%-580.02万 | -29.97%-738.96万 | -74.17%-654.14万 | -96.96%-1,009.12万 |
归属于少数股东的净利润 | 4.91%-220.16万 | -15.28%-257.71万 | -19.22%-923.04万 | -24.62%-231.54万 | -20.12%-223.54万 | -25.46%-774.26万 | -27.41%-208.93万 | -20.88%-193.43万 | -21.58%-185.8万 | -32.62%-186.1万 |
归属于母公司的净利润 | 69.03%-152.71万 | -84.32%349.8万 | 124.21%534.58万 | -5.30%-493.16万 | 371.05%2,230.77万 | -121.77%-2,207.99万 | -4,943.34%-371.09万 | -33.53%-545.52万 | -110.26%-468.35万 | -121.23%-823.02万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 236,378.75%841.62万 | 0 | -3,562 | ||||||
归属于普通股股东的净利润 | 69.03%-152.71万 | -122.04%-491.82万 | 124.21%534.58万 | -5.30%-493.16万 | 371.09%2,231.12万 | -121.77%-2,207.99万 | -4,943.34%-371.09万 | -33.53%-545.52万 | -110.26%-468.35万 | -121.23%-823.02万 |
基本每股收益 | 72.00%-0.07 | -84.96%0.17 | 121.09%0.27 | 16.67%-0.25 | 298.25%1.13 | -70.67%-1.28 | -950.00%-0.17 | 9.68%-0.28 | -76.47%-0.3 | -96.55%-0.57 |
稀释每股收益 | 72.00%-0.07 | -116.07%-0.18 | 121.09%0.27 | 16.67%-0.25 | 296.49%1.12 | -70.67%-1.28 | -950.00%-0.17 | 9.68%-0.28 | -76.47%-0.3 | -96.55%-0.57 |
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 |
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