(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 | -57.47%194.52万 | -82.06%153.08万 | -39.41%2,712.02万 | 41.04%982.9万 | -59.24%418.35万 | -70.58%457.34万 | -28.76%853.43万 | 18.50%4,475.68万 | -68.57%696.88万 | 20.98%1,026.44万 |
营业收入 | -57.47%194.52万 | -82.06%153.08万 | -39.41%2,712.02万 | 41.04%982.9万 | -59.24%418.35万 | -70.58%457.34万 | -28.76%853.43万 | 18.50%4,475.68万 | -68.57%696.88万 | 20.98%1,026.44万 |
主营业务成本 | -58.55%187.79万 | -85.91%116.8万 | -36.42%2,568.76万 | 73.08%903.49万 | -59.92%383.41万 | -69.39%453.08万 | -23.38%828.79万 | 19.11%4,040.5万 | -74.12%522.01万 | 34.11%956.63万 |
毛利 | 57.79%6.73万 | 47.23%36.28万 | -67.08%143.26万 | -54.59%79.42万 | -49.95%34.94万 | -94.25%4.27万 | -78.81%24.64万 | 13.14%435.18万 | -12.55%174.87万 | -48.33%69.81万 |
营业费用 | -0.31%128.89万 | -8.28%128.99万 | 6.02%1,020.5万 | 159.90%603.01万 | -47.44%147.57万 | -42.15%129.28万 | -37.85%140.63万 | -4.54%962.53万 | -27.58%232.02万 | -23.92%280.74万 |
销售和管理费用 | 2.36%125.66万 | -6.98%124.42万 | 7.73%993.55万 | 187.97%595.65万 | -48.19%141.37万 | -43.47%122.77万 | -40.66%133.76万 | -0.56%922.25万 | -14.90%206.84万 | -25.81%272.84万 |
-销售费用 | -85.99%3.4万 | -83.44%4.05万 | -58.52%89.89万 | -73.52%17.74万 | -58.38%23.4万 | -49.81%24.27万 | -45.77%24.47万 | 5.53%216.7万 | -37.93%66.98万 | 23.95%56.23万 |
-管理费用 | 24.13%122.26万 | 10.14%120.37万 | 28.08%903.66万 | 313.21%577.91万 | -45.54%117.97万 | -41.65%98.49万 | -39.38%109.29万 | -2.29%705.55万 | 3.50%139.86万 | -32.81%216.61万 |
研发费用 | -50.47%3.23万 | -33.50%4.57万 | -33.08%26.95万 | -70.76%7.36万 | -21.57%6.2万 | 3.44%6.52万 | 669.96%6.87万 | -50.18%40.27万 | -67.45%25.18万 | 524.55%7.9万 |
营业利润 | 2.29%-122.16万 | 20.07%-92.71万 | -66.35%-877.23万 | -816.18%-523.59万 | 46.60%-112.63万 | 16.24%-125.02万 | -5.45%-115.99万 | 15.44%-527.34万 | 52.55%-57.15万 | 9.83%-210.93万 |
净非营业利息收入(费用) | -48.09%-19.14万 | -5.77%-12.28万 | 20.55%-49.61万 | 12.03%-12.78万 | 23.43%-12.29万 | 19.89%-12.93万 | 26.15%-11.61万 | 3.21%-62.44万 | 51.95%-14.53万 | -14.98%-16.05万 |
利息收入 | -72.41%72 | 125.96%235 | -87.23%1,199 | 233.96%531 | 180.56%303 | -55.15%261 | -98.78%104 | 545.36%9,390 | 100.16%159 | -99.85%108 |
利息费用 | 47.85%19.15万 | 5.88%12.3万 | -21.53%49.73万 | -11.76%12.84万 | -23.29%12.32万 | -20.01%12.95万 | -29.89%11.62万 | -1.98%63.38万 | -27.62%14.55万 | -24.07%16.06万 |
其他净收入(费用) | 93.54%-69.67万 | -92.22%2,977 | -23.16%-1,154.01万 | 91.81%-79.27万 | -69.22%3,519 | -5,311.66%-1,078.91万 | -55.08%3.83万 | -206.90%-937.01万 | -187.08%-967.38万 | -85.57%1.14万 |
出售证券收益 | ---- | ---- | -13,572.19%-1,141.74万 | ---56.87万 | ---- | ---1,084.86万 | ---- | ---8.35万 | ---- | ---- |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -218.25%-1,038.59万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 218.25%1,038.59万 | ---- | ---- |
其他非经营收入(费用) | -1,270.78%-69.67万 | -92.22%2,977 | -111.16%-12.27万 | -128.15%-22.4万 | -69.22%3,519 | -71.26%5.95万 | -55.08%3.83万 | 422.85%109.92万 | 848.83%79.56万 | -85.57%1.14万 |
税前利润 | 82.66%-210.96万 | 15.41%-104.7万 | -36.29%-2,080.85万 | 40.75%-615.65万 | 44.84%-124.57万 | -740.97%-1,216.86万 | -5.61%-123.77万 | -53.68%-1,526.8万 | -113.08%-1,039.06万 | 5.89%-225.84万 |
所得税 | 0 | 0 | -97.61%3.53万 | -105.91%-7.68万 | -11.15%3.34万 | -35.34%3.11万 | -46.73%4.76万 | 2,513.23%147.52万 | 2,209.06%130.01万 | 3.76万 |
除税后利润 | 146.61%568.67万 | 15.91%-108.09万 | 19.63%-2,084.38万 | 70.89%-607.97万 | 44.29%-127.91万 | -716.02%-1,219.96万 | -1.90%-128.54万 | -159.58%-2,593.49万 | -323.35%-2,088.24万 | 4.32%-229.6万 |
持续经营利润 | 82.71%-210.96万 | 18.55%-104.7万 | -24.49%-2,084.38万 | 48.00%-607.97万 | 44.29%-127.91万 | -716.02%-1,219.96万 | -1.90%-128.54万 | -67.58%-1,674.31万 | -137.00%-1,169.07万 | 4.32%-229.6万 |
停止经营利润 | --779.63万 | ---3.39万 | --0 | ---- | ---- | --0 | --0 | ---919.18万 | ---- | ---- |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 49.52%-12.65万 | -26.73%5.52万 | -7.87%-13.99万 | ||
归属于母公司的净利润 | 146.61%568.67万 | 15.91%-108.09万 | 19.24%-2,084.38万 | 70.96%-607.97万 | 40.68%-127.91万 | -721.61%-1,219.96万 | -4.52%-128.54万 | -164.96%-2,580.84万 | -318.08%-2,093.77万 | 5.01%-215.61万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 146.61%568.67万 | 15.91%-108.09万 | 19.24%-2,084.38万 | 70.96%-607.97万 | 40.68%-127.91万 | -721.61%-1,219.96万 | -4.52%-128.54万 | -164.96%-2,580.84万 | -318.08%-2,093.77万 | 5.01%-215.61万 |
基本每股收益 | 146.43%0.78 | 50.00%-0.1 | 32.56%-2.9 | 73.53%-0.9 | 33.33%-0.2 | -460.00%-1.68 | 33.33%-0.2 | -10.26%-4.3 | -88.89%-3.4 | 62.50%-0.3 |
稀释每股收益 | 146.43%0.78 | 50.00%-0.1 | 32.56%-2.9 | 73.53%-0.9 | 33.33%-0.2 | -460.00%-1.68 | 33.33%-0.2 | -10.26%-4.3 | -88.89%-3.4 | 62.50%-0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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