(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 | -1.76%1,118.8万 | 2.45%1,127.9万 | 37.98%4,702.3万 | 8.64%1,278.7万 | 56.38%1,183.8万 | 56.89%1,138.9万 | 47.16%1,100.9万 | -9.86%3,408万 | 54.36%1,177万 | -21.38%757万 |
营业收入 | -1.76%1,118.8万 | 2.45%1,127.9万 | 37.98%4,702.3万 | 8.64%1,278.7万 | 56.38%1,183.8万 | 56.89%1,138.9万 | 47.16%1,100.9万 | -9.86%3,408万 | 54.36%1,177万 | -21.38%757万 |
主营业务成本 | -5.79%662.4万 | 8.65%663.4万 | 52.11%2,789.6万 | 26.18%731.6万 | 58.33%744.3万 | 84.44%703.1万 | 51.59%610.6万 | -12.09%1,833.9万 | 32.98%579.8万 | -16.20%470.1万 |
毛利 | 4.73%456.4万 | -5.26%464.5万 | 21.51%1,912.7万 | -8.39%547.1万 | 53.19%439.5万 | 26.43%435.8万 | 41.99%490.3万 | -7.12%1,574.1万 | 82.91%597.2万 | -28.60%286.9万 |
营业费用 | -28.27%564.6万 | -20.04%597.8万 | 16.37%2,911.9万 | 37.82%760.2万 | 9.51%617万 | 25.06%787.1万 | -1.36%747.6万 | -24.43%2,502.3万 | -25.65%551.6万 | -34.31%563.4万 |
销售和管理费用 | -43.96%309.4万 | -32.20%342.6万 | 2.44%1,835.5万 | 15.01%423.7万 | -15.42%354.4万 | 22.50%552.1万 | -8.72%505.3万 | -25.98%1,791.7万 | -33.19%368.4万 | -30.71%419万 |
-管理费用 | -43.96%309.4万 | -32.20%342.6万 | 2.44%1,835.5万 | 15.01%423.7万 | -15.42%354.4万 | 22.50%552.1万 | -8.72%505.3万 | -25.98%1,791.7万 | -33.19%368.4万 | -30.71%419万 |
折旧摊销及损耗 | -1.97%313.7万 | 2.26%317.2万 | 40.88%1,364.6万 | 41.64%403.1万 | 51.07%331.3万 | 39.25%320万 | 32.06%310.2万 | -18.40%968.6万 | 18.73%284.6万 | -25.28%219.3万 |
-折旧及摊销 | -1.97%313.7万 | 2.26%317.2万 | 40.88%1,364.6万 | 41.64%403.1万 | 51.07%331.3万 | 39.25%320万 | 32.06%310.2万 | -18.40%968.6万 | 18.73%284.6万 | -25.28%219.3万 |
其他营业费用 | 31.18%-58.5万 | 8.69%-62万 | -11.71%-288.2万 | 34.32%-66.6万 | 8.28%-68.7万 | -66.34%-85万 | -121.90%-67.9万 | 13.01%-258万 | -106.10%-101.4万 | -84.48%-74.9万 |
营业利润 | 69.20%-108.2万 | 48.19%-133.3万 | -7.65%-999.2万 | -567.32%-213.1万 | 35.80%-177.5万 | -23.39%-351.3万 | 37.64%-257.3万 | 42.57%-928.2万 | 110.98%45.6万 | 39.34%-276.5万 |
净非营业利息收入(费用) | -44.99%333.8万 | -25.83%425.8万 | 199.03%2,072.9万 | -60.65%114.6万 | 129.52%777.4万 | 4,040.26%606.8万 | 629.48%574.1万 | 237.87%693.2万 | 747.11%291.2万 | 548.61%338.7万 |
利息收入 | -38.78%520万 | -30.60%612.7万 | 23.80%3,002万 | -57.35%302.2万 | 31.13%967.6万 | 93.62%849.4万 | 51.84%882.8万 | 35.08%2,424.8万 | 106.41%708.6万 | 43.14%737.9万 |
利息费用 | -23.25%186.2万 | -39.46%186.9万 | -46.34%929.1万 | -55.06%187.6万 | -52.35%190.2万 | -46.58%242.6万 | -38.59%308.7万 | -24.64%1,731.6万 | 7.49%417.4万 | -32.45%399.2万 |
其他净收入(费用) | 107.39%10.9万 | -73.78%43.5万 | -100.27%-154.8万 | -102.56%-181.7万 | -99.98%8.5万 | -107.50%-147.5万 | -90.78%165.9万 | 1,798.88%5.75亿 | 1,880.61%7,090.4万 | 1,363.13%4.66亿 |
出售证券收益 | ---- | ---- | -95.05%99.3万 | --0 | ---- | -99.84%2.2万 | -74.26%97.1万 | 424.97%2,006.7万 | 108.56%63万 | 193.53%153.3万 |
股权收益 | 336.00%10.9万 | -36.77%43.5万 | -99.77%106万 | 111.19%26.2万 | -99.98%8.5万 | -98.47%2.5万 | -85.38%68.8万 | 3,121.29%4.68亿 | -178.17%-234.2万 | 12,695.29%4.64亿 |
特殊收入(费用) | --0 | ---- | -104.17%-360.1万 | -102.86%-207.9万 | --0 | -139.10%-152.2万 | ---- | 294.46%8,639.1万 | 18,909.42%7,261.6万 | -98.75%37.3万 |
-减:其他特殊费用 | ---- | ---- | -39.04%171万 | --0 | ---- | --171万 | ---- | 93.31%280.5万 | --0 | -19.64%116.6万 |
-固定资产出售收益 | --0 | ---- | -102.12%-189.1万 | -102.86%-207.9万 | --0 | -95.17%18.8万 | ---- | 281.96%8,919.6万 | 18,909.42%7,261.6万 | -95.08%153.9万 |
税前利润 | 118.98%236.5万 | -30.39%336万 | -98.39%918.9万 | -103.77%-280.2万 | -98.70%608.4万 | -93.52%108万 | -67.05%482.7万 | 6,211.43%5.72亿 | 965.04%7,427.2万 | 1,658.41%4.67亿 |
所得税 | 227.94%66.9万 | -45.77%60.3万 | -98.12%193.9万 | -104.63%-69.9万 | -98.50%132.2万 | 410.00%20.4万 | 3,871.43%111.2万 | 10,306.73%1.03亿 | 57,919.23%1,508.5万 | 56,333.97%8,803.7万 |
除税后利润 | 93.61%169.6万 | -25.79%275.7万 | -98.45%725万 | -103.55%-210.3万 | -98.74%476.2万 | -94.73%87.6万 | -74.59%371.5万 | 4,554.20%4.69亿 | 787.26%5,918.7万 | 1,335.09%3.79亿 |
持续经营利润 | 93.61%169.6万 | -25.79%275.7万 | -98.45%725万 | -103.55%-210.3万 | -98.74%476.2万 | -94.73%87.6万 | -74.59%371.5万 | 4,554.20%4.69亿 | 787.26%5,918.7万 | 1,335.09%3.79亿 |
归属于少数股东的净利润 | -42.77%19.8万 | 5.05%20.8万 | 76.95%131.3万 | 91.63%45.8万 | 38.22%31.1万 | 116.25%34.6万 | 67.80%19.8万 | 9.28%74.2万 | 77.04%23.9万 | 67.91%22.5万 |
归属于母公司的净利润 | 182.64%149.8万 | -27.52%254.9万 | -98.73%593.7万 | -104.34%-256.1万 | -98.82%445.1万 | -96.78%53万 | -75.75%351.7万 | 4,882.57%4.68亿 | 773.92%5,894.8万 | 1,341.56%3.78亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 182.64%149.8万 | -27.52%254.9万 | -98.73%593.7万 | -104.34%-256.1万 | -98.82%445.1万 | -96.78%53万 | -75.75%351.7万 | 4,882.57%4.68亿 | 773.92%5,894.8万 | 1,341.56%3.78亿 |
基本每股收益 | 183.33%0.17 | -26.83%0.3 | -98.73%0.69 | -104.25%-0.29 | -98.81%0.52 | -96.86%0.06 | -75.60%0.41 | 4,872.48%54.2 | 775.25%6.82 | 1,340.46%43.79 |
稀释每股收益 | 183.33%0.17 | -26.83%0.3 | -98.73%0.69 | -104.25%-0.29 | -98.81%0.52 | -96.86%0.06 | -75.60%0.41 | 4,872.48%54.2 | 775.25%6.82 | 1,340.46%43.79 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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