(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 | -3.59%2.23亿 | -6.96%2.15亿 | 0.16%9.07亿 | -5.08%2.21亿 | -1.92%2.23亿 | 3.76%2.31亿 | 4.19%2.31亿 | 18.93%9.05亿 | 8.32%2.33亿 | 18.04%2.28亿 |
营业收入 | -3.59%2.23亿 | -6.96%2.15亿 | 0.16%9.07亿 | -5.08%2.21亿 | -1.92%2.23亿 | 3.76%2.31亿 | 4.19%2.31亿 | 18.93%9.05亿 | 8.32%2.33亿 | 18.04%2.28亿 |
主营业务成本 | -2.80%1.42亿 | -1.46%1.42亿 | 3.94%5.74亿 | 1.13%1.18亿 | 3.69%1.5亿 | 6.88%1.46亿 | 4.11%1.44亿 | 17.89%5.53亿 | -11.12%1.17亿 | 22.49%1.45亿 |
毛利 | -4.93%8,074.7万 | -16.05%7,319.8万 | -5.76%3.32亿 | -11.32%1.03亿 | -11.75%7,303.3万 | -1.21%8,493.7万 | 4.31%8,719.6万 | 20.58%3.52亿 | 38.92%1.16亿 | 10.99%8,275.6万 |
营业费用 | -2.82%5,046万 | 7.73%5,606.3万 | -1.96%2亿 | -8.90%6,994.9万 | -4.89%4,210.9万 | 6.26%5,192.4万 | 3.87%5,204.2万 | 12.01%2.04亿 | 56.16%7,678万 | -2.14%4,427.3万 |
销售和管理费用 | -0.95%4,375.8万 | 11.94%4,916.6万 | -0.33%1.71亿 | -7.76%4,034.9万 | -4.89%4,210.9万 | 8.12%4,417.7万 | 3.95%4,392万 | 12.27%1.71亿 | 4.90%4,374.4万 | 12.61%4,427.3万 |
-管理费用 | -0.95%4,375.8万 | 11.94%4,916.6万 | -0.33%1.71亿 | -7.76%4,034.9万 | -4.89%4,210.9万 | 8.12%4,417.7万 | 3.95%4,392万 | 12.27%1.71亿 | 4.90%4,374.4万 | 12.61%4,427.3万 |
折旧摊销及损耗 | -13.49%670.2万 | -15.08%689.7万 | -10.40%2,960万 | ---- | ---- | -3.20%774.7万 | 3.44%812.2万 | 10.67%3,303.6万 | ---- | ---- |
-折旧及摊销 | -13.49%670.2万 | -15.08%689.7万 | -10.40%2,960万 | ---- | ---- | -3.20%774.7万 | 3.44%812.2万 | 10.67%3,303.6万 | ---- | ---- |
营业利润 | -8.26%3,028.7万 | -51.26%1,713.5万 | -10.99%1.32亿 | -16.09%3,281.7万 | -19.64%3,092.4万 | -11.05%3,301.3万 | 4.97%3,515.4万 | 34.79%1.48亿 | 14.18%3,910.9万 | 31.25%3,848.3万 |
净非营业利息收入(费用) | 346.28%72.9万 | 251.88%76.7万 | 88.49%-36.3万 | 150.95%43.1万 | 101.14%7,000 | 63.23%-29.6万 | 43.07%-50.5万 | 77.55%-315.4万 | 78.35%-84.6万 | 82.30%-61.6万 |
利息费用 | ---- | ---- | -88.49%36.3万 | ---- | ---- | ---- | ---- | -77.55%315.4万 | ---- | ---- |
其他财务费用 | -346.28%-72.9万 | -251.88%-76.7万 | ---- | ---- | -101.14%-7,000 | --29.6万 | --50.5万 | ---- | ---- | --61.6万 |
其他净收入(费用) | -388.13%-687.2万 | -174.20%-138.9万 | 220.98%493.6万 | 75.15%-37.7万 | 119.99%105.6万 | 4.93%238.5万 | 318.79%187.2万 | 87.79%-408万 | 95.19%-151.7万 | -218.44%-528.3万 |
特殊收入(费用) | -348.45%-688.7万 | -173.65%-143.4万 | 243.16%561.2万 | 77.37%-39.9万 | 124.55%129.2万 | 14.26%277.2万 | 186.32%194.7万 | 88.12%-392万 | 94.38%-176.3万 | -238.24%-526.3万 |
-减:重组与并购 | 348.45%688.7万 | 173.65%143.4万 | -243.16%-561.2万 | -77.37%39.9万 | -124.55%-129.2万 | -14.26%-277.2万 | -186.32%-194.7万 | -2.29%392万 | -33.07%176.3万 | 302.99%526.3万 |
其他非经营收入(费用) | 103.88%1.5万 | 160.00%4.5万 | -322.50%-67.6万 | -91.06%2.2万 | -1,080.00%-23.6万 | -152.94%-38.7万 | 67.81%-7.5万 | 60.10%-16万 | 247.31%24.6万 | 80.58%-2万 |
税前利润 | -31.22%2,414.4万 | -54.78%1,651.3万 | -3.18%1.36亿 | -10.55%3,287.1万 | -1.83%3,198.7万 | -9.02%3,510.2万 | 10.50%3,652.1万 | 125.60%1.41亿 | 3,154.53%3,674.6万 | 34.76%3,258.4万 |
所得税 | -23.27%670.6万 | -49.00%495.8万 | 2.68%3,754.8万 | -5.75%969.6万 | -1.86%939.1万 | -19.07%874万 | 64.37%972.1万 | 251.90%3,656.9万 | 279.47%1,028.7万 | 41.05%956.9万 |
除税后利润 | -33.85%1,743.8万 | -56.88%1,155.5万 | -5.23%9,893.3万 | -12.41%2,317.5万 | -1.82%2,259.6万 | -5.11%2,636.2万 | -1.24%2,680万 | 100.40%1.04亿 | 484.21%2,645.9万 | 32.30%2,301.5万 |
持续经营利润 | -33.85%1,743.8万 | -56.88%1,155.5万 | -5.23%9,893.3万 | -12.41%2,317.5万 | -1.82%2,259.6万 | -5.11%2,636.2万 | -1.24%2,680万 | 100.40%1.04亿 | 484.21%2,645.9万 | 32.30%2,301.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -33.85%1,743.8万 | -56.88%1,155.5万 | -5.23%9,893.3万 | -12.41%2,317.5万 | -1.82%2,259.6万 | -5.11%2,636.2万 | -1.24%2,680万 | 100.40%1.04亿 | 484.21%2,645.9万 | 32.30%2,301.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -33.85%1,743.8万 | -56.88%1,155.5万 | -5.23%9,893.3万 | -12.41%2,317.5万 | -1.82%2,259.6万 | -5.11%2,636.2万 | -1.24%2,680万 | 100.40%1.04亿 | 484.21%2,645.9万 | 32.30%2,301.5万 |
基本每股收益 | -34.62%0.51 | -56.96%0.34 | -5.52%2.91 | -12.82%0.68 | -2.94%0.66 | -4.88%0.78 | -1.25%0.79 | 90.12%3.08 | 457.14%0.78 | 25.93%0.68 |
稀释每股收益 | -32.88%0.49 | -56.00%0.33 | -4.83%2.76 | -12.16%0.65 | -1.56%0.63 | -5.19%0.73 | 0.00%0.75 | 93.33%2.9 | 469.23%0.74 | 33.33%0.64 |
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 | -- | -- | -- | -- | -- | -- | -- |
暂无数据
暂无数据