(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 | -57.96%1,508.57万 | -9.63%3,142.91万 | 12.83%1.37亿 | -10.79%3,231.81万 | -5.56%3,416.08万 | 28.14%3,588.64万 | 64.49%3,477.64万 | 138.04%1.22亿 | 155.92%3,622.63万 | 148.80%3,617.13万 |
营业收入 | -57.96%1,508.57万 | -9.63%3,142.91万 | 12.83%1.37亿 | -10.79%3,231.81万 | -5.56%3,416.08万 | 28.14%3,588.64万 | 64.49%3,477.64万 | 138.04%1.22亿 | 155.92%3,622.63万 | 148.80%3,617.13万 |
主营业务成本 | -28.35%1,852.88万 | -14.16%2,324.65万 | -6.08%1.01亿 | -15.68%2,487.64万 | -30.86%2,368.02万 | 0.18%2,586.07万 | 46.33%2,708.2万 | 140.75%1.08亿 | 138.96%2,950.24万 | 171.08%3,425.05万 |
毛利 | -134.34%-344.31万 | 6.34%818.27万 | 164.62%3,564.25万 | 10.67%744.17万 | 445.64%1,048.06万 | 357.59%1,002.57万 | 192.16%769.45万 | 118.31%1,346.94万 | 271.65%672.4万 | 0.91%192.08万 |
营业费用 | 94.42%743.3万 | 115.12%643.08万 | 30.63%1,677.71万 | 106.27%657.54万 | 15.54%338.9万 | 25.82%382.32万 | -18.85%298.94万 | 5.81%1,284.34万 | 70.00%318.79万 | 0.80%293.32万 |
销售和管理费用 | 100.82%714.35万 | 125.50%614.13万 | 31.91%1,571.3万 | 116.02%630.94万 | 18.77%312.3万 | 24.95%355.72万 | -22.47%272.34万 | 4.69%1,191.18万 | 72.30%292.08万 | -9.64%262.95万 |
-销售费用 | -33.17%1.1万 | -48.03%1.68万 | -41.07%15.29万 | -83.18%1.49万 | 156.62%8.91万 | -68.53%1.65万 | -62.68%3.23万 | -60.77%25.94万 | 293.57%8.87万 | -54.58%3.47万 |
-管理费用 | 101.44%713.25万 | 127.59%612.45万 | 33.54%1,556.02万 | 122.25%629.45万 | 16.92%303.39万 | 26.70%354.07万 | -21.45%269.11万 | 8.73%1,165.24万 | 69.31%283.21万 | -8.43%259.48万 |
折旧摊销及损耗 | 8.81%28.95万 | 8.81%28.95万 | 14.22%106.41万 | -0.39%26.6万 | -12.40%26.6万 | 38.87%26.6万 | 55.51%26.6万 | 22.68%93.16万 | 48.37%26.71万 | --30.37万 |
-折旧及摊销 | 8.81%28.95万 | 8.81%28.95万 | 14.22%106.41万 | -0.39%26.6万 | -12.40%26.6万 | 38.87%26.6万 | 55.51%26.6万 | 22.68%93.16万 | 48.37%26.71万 | --30.37万 |
营业利润 | -275.35%-1,087.61万 | -62.77%175.19万 | 2,913.55%1,886.54万 | -75.50%86.62万 | 800.47%709.16万 | 831.83%620.25万 | 548.04%470.51万 | 110.49%62.6万 | 5,457.58%353.61万 | -0.59%-101.24万 |
净非营业利息收入(费用) | 25.31%-11.67万 | 31.06%-13.26万 | 69.57%-59.6万 | 76.29%-11.7万 | 81.15%-13.03万 | 74.13%-15.63万 | -13.37%-19.23万 | 73.94%-195.88万 | 89.90%-49.36万 | -14.08%-69.15万 |
利息费用 | -25.31%11.67万 | -31.06%13.26万 | -69.57%59.6万 | -76.29%11.7万 | -81.15%13.03万 | -74.13%15.63万 | 13.37%19.23万 | -73.94%195.88万 | -82.87%49.36万 | -44.09%69.15万 |
其他净收入(费用) | 6,010.14%65.46万 | -51.09%1.62万 | -85.86%11.02万 | -95.10%1.46万 | 198.97%5.19万 | -98.09%1.07万 | 231.16%3.3万 | 1,806.55%77.96万 | 115.75%29.75万 | -15.94%-5.24万 |
股权收益 | 65.32%1.77万 | -51.09%1.62万 | 223.71%11.02万 | 131.00%1.46万 | 198.97%5.19万 | -69.84%1.07万 | 231.16%3.3万 | -410.65%-8.91万 | -245.77%-4.7万 | -348.84%-5.24万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -76.35%53.19万 | -97.80%7,767 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.76%-52.41万 | --0 | ---- |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -131.27%-7,767 | ---- | ---- |
其他非经营收入(费用) | --63.69万 | ---- | ---- | ---- | ---- | ---- | ---- | 114.77%33.67万 | ---- | ---- |
税前利润 | -270.68%-1,033.82万 | -64.02%163.54万 | 3,422.25%1,837.96万 | -77.13%76.38万 | 499.30%701.31万 | 779.07%605.69万 | 465.13%454.58万 | 95.91%-55.32万 | 148.80%334.01万 | -5.94%-175.64万 |
所得税 | 254.7万 | 42.3万 | -226.5万 | 0 | 0 | 0 | ||||
除税后利润 | -312.73%-1,288.52万 | -73.33%121.24万 | 3,831.66%2,064.46万 | -9.32%302.88万 | 499.30%701.31万 | 779.07%605.69万 | 465.13%454.58万 | 95.91%-55.32万 | 148.80%334.01万 | -5.94%-175.64万 |
持续经营利润 | -312.73%-1,288.52万 | -73.33%121.24万 | 3,831.66%2,064.46万 | -9.32%302.88万 | 499.30%701.31万 | 779.07%605.69万 | 465.13%454.58万 | 95.91%-55.32万 | 148.80%334.01万 | -5.94%-175.64万 |
归属于少数股东的净利润 | -121.36%-1.94万 | -2,011.81%-1.22万 | -79.06%2.67万 | -97.46%7,500 | 67.08%-7.12万 | 12.16%9.1万 | 98.24%-576 | 12.75万 | 29.52万 | -21.62万 |
归属于母公司的净利润 | -315.65%-1,286.58万 | -73.06%122.46万 | 3,128.65%2,061.79万 | -0.77%302.13万 | 559.96%708.43万 | 713.13%596.6万 | 475.01%454.63万 | 94.97%-68.08万 | 144.49%304.48万 | 7.10%-154.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -315.65%-1,286.58万 | -73.06%122.46万 | 3,128.65%2,061.79万 | -0.77%302.13万 | 559.96%708.43万 | 713.13%596.6万 | 475.01%454.63万 | 94.97%-68.08万 | 144.49%304.48万 | 7.10%-154.02万 |
基本每股收益 | -257.14%-0.66 | -78.13%0.07 | 3,000.00%1.45 | -16.00%0.21 | 516.67%0.5 | 625.00%0.42 | 420.00%0.32 | 98.38%-0.05 | 144.07%0.25 | 76.47%-0.12 |
稀释每股收益 | -265.00%-0.66 | -77.42%0.07 | 2,860.00%1.38 | -24.00%0.19 | 508.33%0.49 | 600.00%0.4 | 410.00%0.31 | 98.38%-0.05 | 144.07%0.25 | 76.47%-0.12 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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