(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 | -10.03%2,246.95万 | 0.67%1,773.35万 | 105.57%8,096.35万 | 2.18%2,039.19万 | 63.72%1,798.22万 | 467.68%2,497.41万 | 335.51%1,761.54万 | 316.04%3,938.43万 | 578.91%1,995.7万 | 430.72%1,098.32万 |
营业收入 | -10.03%2,246.95万 | 0.67%1,773.35万 | 105.57%8,096.35万 | 2.18%2,039.19万 | 63.72%1,798.22万 | 467.68%2,497.41万 | 335.51%1,761.54万 | 316.04%3,938.43万 | 578.91%1,995.7万 | 430.72%1,098.32万 |
主营业务成本 | -12.63%3,569.21万 | 22.35%3,182.84万 | 234.11%1.46亿 | 68.03%3,954.11万 | 223.52%3,975.15万 | 876.47%4,084.98万 | 595.09%2,601.44万 | 460.45%4,374.55万 | 666.64%2,353.23万 | 579.00%1,228.72万 |
毛利 | 16.71%-1,322.26万 | -67.82%-1,409.49万 | -1,394.84%-6,519.33万 | -435.59%-1,914.92万 | -1,569.43%-2,176.93万 | -7,453.70%-1,587.58万 | -2,879.33%-839.9万 | -362.58%-436.12万 | -2,649.95%-357.53万 | -601.81%-130.4万 |
营业费用 | 39.83%2,557.32万 | 28.52%1,957.31万 | 136.11%7,112.48万 | 14.98%1,827.07万 | 199.47%1,933.59万 | 316.57%1,828.88万 | 349.80%1,522.94万 | 225.98%3,012.3万 | 180.49%1,589.02万 | 272.12%645.67万 |
销售和管理费用 | 29.41%1,668.98万 | 5.77%1,261.91万 | 127.47%5,055.23万 | 1.71%1,285.41万 | 197.81%1,287.1万 | 343.21%1,289.65万 | 403.86%1,193.07万 | 197.75%2,222.41万 | 164.69%1,263.74万 | 207.94%432.2万 |
-销售费用 | 69.71%627.47万 | -1.16%329.67万 | 118.76%1,342.7万 | 18.25%321.12万 | 117.98%318.29万 | 225.03%369.73万 | 311.54%333.56万 | 110.34%613.79万 | 79.89%271.56万 | 104.75%146.02万 |
-管理费用 | 13.22%1,041.5万 | 8.46%932.24万 | 130.79%3,712.53万 | -2.81%964.29万 | 238.53%968.81万 | 419.06%919.92万 | 451.90%859.51万 | 253.86%1,608.63万 | 203.90%992.18万 | 314.53%286.18万 |
研发费用 | 22.32%531.92万 | 72.97%452.78万 | 147.86%1,572.17万 | 38.97%364.35万 | 196.45%511.17万 | 264.96%434.88万 | 230.37%261.77万 | 290.99%634.29万 | 235.42%262.17万 | 449.05%172.43万 |
折旧摊销及损耗 | 241.54%356.42万 | 256.22%242.61万 | 211.74%485.08万 | 180.96%177.31万 | 229.71%135.31万 | 261.15%104.36万 | 201.86%68.11万 | 907.71%155.61万 | 478.25%63.11万 | 2,239.59%41.04万 |
-折旧及摊销 | 241.54%356.42万 | 256.22%242.61万 | 211.74%485.08万 | 180.96%177.31万 | 229.71%135.31万 | 261.15%104.36万 | 201.86%68.11万 | 907.71%155.61万 | 478.25%63.11万 | 2,239.59%41.04万 |
营业利润 | -13.56%-3,879.58万 | -42.49%-3,366.8万 | -295.31%-1.36亿 | -92.24%-3,741.99万 | -429.66%-4,110.52万 | -718.42%-3,416.46万 | -666.25%-2,362.84万 | -354.95%-3,448.43万 | -235.89%-1,946.55万 | -426.05%-776.07万 |
净非营业利息收入(费用) | -39.11%217.42万 | -23.76%252.2万 | 413.90%1,551.68万 | 80.17%501.76万 | 1,610.16%362.09万 | 791.77%357.04万 | 512.40%330.79万 | 203.80%301.95万 | 206.51%278.49万 | 1,048.95%21.17万 |
利息收入 | -39.11%217.42万 | -23.76%252.2万 | 413.90%1,551.68万 | 80.17%501.76万 | 1,610.16%362.09万 | 25,207.79%357.04万 | 37,930.89%330.79万 | 18,263.17%301.95万 | --278.49万 | --21.17万 |
其他净收入(费用) | 764.00%999.26万 | -45.48%-1,214.42万 | -94.51%108.91万 | -101.28%-19.92万 | 49.01%847.94万 | 61,222.85%115.65万 | -31,456.56%-834.77万 | 750.11%1,984.54万 | 784.71%1,552.05万 | 587.15%569.05万 |
出售证券收益 | 572.43%1,001.42万 | -28.88%-1,073.79万 | -88.74%236.59万 | -88.74%172.27万 | 30.97%748.57万 | 49,376.74%148.93万 | -30,112.68%-833.18万 | 293,297.04%2,101.05万 | 13,158.14%1,529.5万 | 5,976.64%571.55万 |
特殊收入(费用) | 94.62%-1.78万 | ---133.66万 | -3.16%-115.13万 | -860.20%-171.05万 | --88.93万 | ---33.02万 | --0 | ---111.61万 | --22.5万 | --0 |
-减:重组与并购 | -94.62%1.78万 | --133.66万 | 3.16%115.13万 | 860.20%171.05万 | ---88.93万 | --33.02万 | --0 | --111.61万 | ---22.5万 | --0 |
其他非经营收入(费用) | -55.07%-3,869 | -338.25%-6.97万 | -155.80%-12.55万 | -44,060.50%-21.15万 | 517.69%10.43万 | ---2,495 | ---1.59万 | 98.39%-4.91万 | 100.02%481 | 97.67%-2.5万 |
税前利润 | 9.54%-2,662.91万 | -51.00%-4,329.02万 | -930.28%-1.2亿 | -2,710.24%-3,260.15万 | -1,460.70%-2,900.49万 | -527.84%-2,943.76万 | -632.79%-2,866.81万 | 14.19%-1,161.94万 | 89.13%-116.01万 | 29.20%-185.85万 |
所得税 | 820.33%15.16万 | -153 | -1,427.98%-329.17万 | -1,443.12%-332.43万 | 1.61万 | 1.65万 | 0 | -68.46%-21.54万 | -68.46%-21.54万 | 0 |
除税后利润 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 | -1,461.57%-2,902.1万 | -528.20%-2,945.41万 | -632.79%-2,866.81万 | 14.98%-1,140.4万 | 91.04%-94.47万 | 29.20%-185.85万 |
持续经营利润 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 | -1,461.57%-2,902.1万 | -528.20%-2,945.41万 | -632.79%-2,866.81万 | 14.98%-1,140.4万 | 91.04%-94.47万 | 29.20%-185.85万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 | -1,461.57%-2,902.1万 | -528.20%-2,945.41万 | -632.79%-2,866.81万 | 14.98%-1,140.4万 | 91.04%-94.47万 | 29.20%-185.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 | -1,461.57%-2,902.1万 | -528.20%-2,945.41万 | -632.79%-2,866.81万 | 14.98%-1,140.4万 | 91.04%-94.47万 | 29.20%-185.85万 |
基本每股收益 | 13.33%-0.13 | -50.00%-0.21 | -1,060.00%-0.58 | -3,118.88%-0.15 | -1,300.00%-0.14 | -400.00%-0.15 | -520.95%-0.14 | 35.32%-0.05 | 92.33%-0.0047 | 33.90%-0.01 |
稀释每股收益 | 13.33%-0.13 | -50.00%-0.21 | -1,060.00%-0.58 | -3,118.88%-0.15 | -1,300.00%-0.14 | -400.00%-0.15 | -520.95%-0.14 | 35.32%-0.05 | 92.33%-0.0047 | 33.90%-0.01 |
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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