(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 | 5.38%3.81万 | -90.83%3.76万 | 351.27%52.59万 | 121.92%1.95万 | 64.63%6.04万 | -20.29%3.61万 | 231.85%40.99万 | -93.02%11.65万 | 99.59%-8.9万 | -99.10%3.67万 |
营业收入 | 11.76%3.81万 | -91.43%3.51万 | 351.27%52.59万 | 139.82%2.97万 | 67.11%5.24万 | -24.84%3.41万 | 231.69%40.97万 | -93.02%11.65万 | 99.65%-7.47万 | -99.23%3.13万 |
主营业务成本 | 287.82%2.29万 | -77.29%1.74万 | -72.03%14.13万 | -86.27%5.31万 | -89.70%5,585 | -77.21%5,913 | 100.65%7.67万 | -73.56%50.52万 | 104.46%38.68万 | -97.19%5.42万 |
毛利 | -49.90%1.51万 | -93.94%2.02万 | 198.94%38.46万 | 92.94%-3.36万 | 411.77%5.48万 | 55.89%3.02万 | 290.65%33.32万 | -60.68%-38.87万 | 96.29%-47.58万 | -100.82%-1.76万 |
营业费用 | -16.92%26.51万 | -6.90%35.74万 | -8.96%192.46万 | 110.56%84.8万 | -28.32%37.35万 | -47.36%31.92万 | -34.25%38.39万 | -36.11%211.39万 | 103.57%40.27万 | -85.85%52.1万 |
销售和管理费用 | -8.35%19.37万 | 2.28%28.22万 | 8.35%172.93万 | 94.06%100.41万 | -22.09%23.79万 | -50.68%21.13万 | -19.95%27.59万 | -28.83%159.6万 | 105.87%51.74万 | -87.93%30.54万 |
-销售费用 | -87.08%460 | -92.47%502 | -54.87%1.57万 | -83.46%1,759 | -62.58%3,745 | -55.38%3,561 | 6.91%6,665 | -86.14%3.49万 | 100.70%1.06万 | -97.26%1万 |
-管理费用 | -7.00%19.32万 | 4.62%28.17万 | 9.76%171.36万 | 97.78%100.24万 | -20.71%23.42万 | -50.59%20.78万 | -20.45%26.93万 | -21.60%156.11万 | 106.94%50.68万 | -86.35%29.53万 |
折旧摊销及损耗 | -1.02%1.86万 | -1.02%1.86万 | -46.69%7.49万 | -47.53%1.84万 | -46.41%1.88万 | -46.41%1.88万 | -46.41%1.88万 | -21.73%14.05万 | 108.82%3.51万 | -81.82%3.51万 |
-折旧及摊销 | -1.02%1.86万 | -1.02%1.86万 | -46.69%7.49万 | -47.53%1.84万 | -46.41%1.88万 | -46.41%1.88万 | -46.41%1.88万 | -21.73%14.05万 | 108.82%3.51万 | -81.82%3.51万 |
其他营业费用 | -40.64%5.28万 | -36.56%5.66万 | -68.11%12.04万 | -16.51%-17.45万 | -35.34%11.67万 | -37.60%8.9万 | -56.31%8.92万 | -57.42%37.74万 | 92.73%-14.98万 | -81.20%18.05万 |
营业利润 | 13.47%-25万 | -564.94%-33.72万 | 38.46%-154万 | -0.35%-88.16万 | 40.83%-31.87万 | 50.77%-28.89万 | 89.83%-5.07万 | 29.51%-250.26万 | 42.85%-87.85万 | 65.21%-53.86万 |
净非营业利息收入(费用) | -223.65%-3.62万 | 21.75%-8,089 | 75.05%-5.34万 | -110.70%-1.9万 | -45.29%-1.29万 | 89.97%-1.12万 | 87.80%-1.03万 | 27.87%-21.41万 | -103.70%-9,009 | 95.24%-8,891 |
利息费用 | 223.65%3.62万 | -21.75%8,089 | -75.05%5.34万 | 110.70%1.9万 | 45.29%1.29万 | -89.97%1.12万 | -87.80%1.03万 | -27.87%21.41万 | 103.70%9,009 | -95.24%8,891 |
其他净收入(费用) | 182.09%59.67万 | -135.11%-72.68万 | 91.97%-23.67万 | -901.26%-224.09万 | ||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,217.35%177.81万 | -67.64%1.78万 | 372.45%24.03万 |
特殊收入(费用) | ---- | ---- | 123.82%59.67万 | 334.42%59.67万 | --0 | ---- | ---- | -590.54%-250.49万 | 91.62%-25.45万 | ---248.12万 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 81.52%44.48万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -128.96%-59.67万 | ---- | ---- | ---- | ---- | 1,650.32%206.01万 | -106.81%-19.03万 | --248.12万 |
税前利润 | 4.64%-28.62万 | -465.61%-34.53万 | 71.06%-99.67万 | 72.97%-30.39万 | 88.11%-33.16万 | -130.15%-30.01万 | 88.40%-6.11万 | 17.15%-344.35万 | 73.50%-112.43万 | -42.35%-278.84万 |
所得税 | ||||||||||
除税后利润 | 44.74%-28.81万 | 70.66%-37.47万 | -92.08%-831.94万 | -702.96%-559.12万 | 70.10%-92.96万 | -221.67%-52.15万 | -33.87%-127.71万 | -163.98%-433.12万 | 59.66%-69.63万 | -58.74%-310.95万 |
持续经营利润 | 4.64%-28.62万 | -465.61%-34.53万 | 71.06%-99.67万 | 72.97%-30.39万 | 88.11%-33.16万 | -130.15%-30.01万 | 88.40%-6.11万 | 17.15%-344.35万 | 73.50%-112.43万 | -42.35%-278.84万 |
停止经营利润 | 99.12%-1,945 | 97.58%-2.94万 | -724.97%-732.27万 | -1,335.48%-528.73万 | -86.26%-59.8万 | 60.95%-22.13万 | -184.35%-121.6万 | -135.28%-88.76万 | --42.8万 | ---32.11万 |
归属于少数股东的净利润 | 99.12%-817 | 97.58%-1.23万 | -724.97%-307.55万 | -1,335.47%-222.07万 | -86.26%-25.12万 | 60.95%-9.3万 | -184.35%-51.07万 | -135.28%-37.28万 | -22.95%17.97万 | 69.32%-13.48万 |
归属于母公司的净利润 | 32.95%-28.73万 | 52.71%-36.24万 | -32.48%-524.39万 | -284.74%-337.06万 | 77.19%-67.85万 | -164.27%-42.85万 | 1.03%-76.63万 | -46.75%-395.84万 | 55.29%-87.61万 | -95.79%-297.46万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.95%-28.73万 | 52.71%-36.24万 | -32.48%-524.39万 | -284.74%-337.06万 | 77.19%-67.85万 | -164.27%-42.85万 | 1.03%-76.63万 | -46.75%-395.84万 | 55.29%-87.61万 | -95.79%-297.46万 |
基本每股收益 | 33.33%-0.02 | 50.00%-0.03 | -32.26%-0.41 | -285.71%-0.27 | 78.26%-0.05 | -160.00%-0.03 | 0.00%-0.06 | -47.62%-0.31 | 53.33%-0.07 | -91.67%-0.23 |
稀释每股收益 | 33.33%-0.02 | 50.00%-0.03 | -32.26%-0.41 | -285.71%-0.27 | 78.26%-0.05 | -160.00%-0.03 | 0.00%-0.06 | -47.62%-0.31 | 53.33%-0.07 | -91.67%-0.23 |
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 |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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