(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 | 33.62%1,963.9万 | 30.48%1,675.6万 | 18.85%5,958万 | 13.13%1,638.9万 | 30.90%1,565.1万 | 10.90%1,469.8万 | 23.07%1,284.2万 | -1.01%5,013.1万 | 44.62%1,448.7万 | -8.73%1,195.6万 |
营业收入 | 33.62%1,963.9万 | 30.48%1,675.6万 | 18.85%5,958万 | 13.13%1,638.9万 | 30.90%1,565.1万 | 10.90%1,469.8万 | 23.07%1,284.2万 | -1.01%5,013.1万 | 44.62%1,448.7万 | -8.73%1,195.6万 |
主营业务成本 | 12.35%1,450.6万 | 20.32%1,284.5万 | 20.33%4,892.8万 | 10.74%1,326.6万 | 22.28%1,207.4万 | 28.82%1,291.2万 | 21.50%1,067.6万 | 12.26%4,066.2万 | 52.91%1,197.9万 | -0.24%987.4万 |
毛利 | 187.40%513.3万 | 80.56%391.1万 | 12.49%1,065.2万 | 24.52%312.3万 | 71.81%357.7万 | -44.71%178.6万 | 31.43%216.6万 | -34.33%946.9万 | 14.89%250.8万 | -34.98%208.2万 |
营业费用 | -11.10%246万 | 13.73%240.2万 | 10.67%953.4万 | -0.04%258.1万 | -0.14%207.5万 | 29.66%276.7万 | 15.98%211.2万 | 4.40%861.5万 | 9.31%258.2万 | 7.45%207.8万 |
销售和管理费用 | -11.10%246万 | 13.73%240.2万 | 10.67%953.4万 | -0.04%258.1万 | -0.14%207.5万 | 29.66%276.7万 | 15.98%211.2万 | 4.40%861.5万 | 9.31%258.2万 | 7.45%207.8万 |
-销售费用 | -10.42%79.1万 | 11.94%85.3万 | 15.67%354.4万 | 22.10%101.1万 | 4.59%88.8万 | 21.79%88.3万 | 15.11%76.2万 | 8.04%306.4万 | 0.24%82.8万 | 18.08%84.9万 |
-管理费用 | -11.41%166.9万 | 14.74%154.9万 | 7.91%599万 | -10.49%157万 | -3.42%118.7万 | 33.71%188.4万 | 16.48%135万 | 2.49%555.1万 | 14.19%175.4万 | 1.15%122.9万 |
营业利润 | 372.48%267.3万 | 2,694.44%150.9万 | 30.91%111.8万 | 832.43%54.2万 | 37,450.00%150.2万 | -189.51%-98.1万 | 131.21%5.4万 | -86.15%85.4万 | 58.66%-7.4万 | -99.68%4,000 |
净非营业利息收入(费用) | 11.86%-5.2万 | 10.34%-5.2万 | 6.10%-23.1万 | 17.65%-5.6万 | 12.12%-5.8万 | 13.24%-5.9万 | -28.89%-5.8万 | -58.71%-24.6万 | -74.36%-6.8万 | -78.38%-6.6万 |
利息收入 | 40.00%7,000 | 33.33%8,000 | 71.43%2.4万 | 40.00%7,000 | 100.00%6,000 | 66.67%5,000 | 100.00%6,000 | -60.00%1.4万 | -16.67%5,000 | -70.00%3,000 |
利息费用 | -7.81%5.9万 | -6.25%6万 | -1.92%25.5万 | -13.70%6.3万 | -7.25%6.4万 | -9.86%6.4万 | 33.33%6.4万 | 36.84%26万 | 62.22%7.3万 | 46.81%6.9万 |
其他净收入(费用) | -105.41%-8,000 | -56.07%4.7万 | 29.38%43.6万 | 220.00%11.2万 | 25.45%6.9万 | -21.69%14.8万 | 81.36%10.7万 | -89.06%33.7万 | -36.36%3.5万 | -98.11%5.5万 |
特殊收入(费用) | --0 | -96.34%3,000 | 217.43%34.6万 | 526.67%9.4万 | 82.76%5.3万 | 329.63%11.6万 | 110.26%8.2万 | -96.38%10.9万 | -37.50%1.5万 | -99.00%2.9万 |
-固定资产出售收益 | --0 | -96.34%3,000 | 217.43%34.6万 | 526.67%9.4万 | 82.76%5.3万 | 329.63%11.6万 | 110.26%8.2万 | -65.62%10.9万 | -37.50%1.5万 | -85.85%2.9万 |
其他非经营收入(费用) | -125.00%-8,000 | 76.00%4.4万 | -60.53%9万 | -10.00%1.8万 | -38.46%1.6万 | -80.25%3.2万 | 25.00%2.5万 | 216.67%22.8万 | -35.48%2万 | 225.00%2.6万 |
税前利润 | 392.94%261.3万 | 1,360.19%150.4万 | 40.00%132.3万 | 658.88%59.8万 | 21,714.29%151.3万 | -173.29%-89.2万 | 164.78%10.3万 | -89.61%94.5万 | 34.36%-10.7万 | -100.17%-7,000 |
所得税 | 674.55%63.2万 | 1,452.17%35.7万 | 264.14%52.8万 | 431.53%36.8万 | 2,158.33%24.7万 | -135.83%-11万 | 157.50%2.3万 | -90.49%14.5万 | 40.64%-11.1万 | -102.71%-1.2万 |
除税后利润 | 353.32%198.1万 | 1,333.75%114.7万 | -0.63%79.5万 | 5,650.00%23万 | 25,220.00%126.6万 | -185.93%-78.2万 | 167.23%8万 | -89.43%80万 | -83.33%4,000 | -99.86%5,000 |
持续经营利润 | 353.32%198.1万 | 1,333.75%114.7万 | -0.63%79.5万 | 5,650.00%23万 | 25,220.00%126.6万 | -185.93%-78.2万 | 167.23%8万 | -89.43%80万 | -83.33%4,000 | -99.86%5,000 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 353.32%198.1万 | 1,333.75%114.7万 | -0.63%79.5万 | 5,650.00%23万 | 25,220.00%126.6万 | -185.93%-78.2万 | 167.23%8万 | -89.43%80万 | -83.33%4,000 | -99.86%5,000 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 353.32%198.1万 | 1,333.75%114.7万 | -0.63%79.5万 | 5,650.00%23万 | 25,220.00%126.6万 | -185.93%-78.2万 | 167.23%8万 | -89.43%80万 | -83.33%4,000 | -99.86%5,000 |
基本每股收益 | 346.67%0.37 | 1,000.00%0.22 | 0.00%0.15 | 0.04 | 25,004.60%0.24 | -188.24%-0.15 | 200.00%0.02 | -89.66%0.15 | 0 | -99.87%0.001 |
稀释每股收益 | 346.67%0.37 | 950.00%0.21 | 0.00%0.15 | 0.04 | 25,269.98%0.24 | -188.24%-0.15 | 200.00%0.02 | -89.66%0.15 | 0 | -99.87%0.0009 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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