(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 | -32.90%3,899.8万 | -19.05%4,530.1万 | -5.80%2.23亿 | -8.16%5,279.8万 | -8.01%5,650.2万 | -5.27%5,811.5万 | -1.61%5,596.3万 | 25.56%2.37亿 | -1.05%5,748.9万 | 27.55%6,141.9万 |
营业收入 | -32.90%3,899.8万 | -18.93%4,530.1万 | -5.37%2.23亿 | -7.71%5,279.9万 | -7.56%5,650.2万 | -4.80%5,811.5万 | -1.27%5,587.9万 | 27.22%2.36亿 | -1.05%5,721万 | 27.68%6,112.4万 |
主营业务成本 | -40.32%2,207.6万 | 59.30%4,679.8万 | 1.73%1.38亿 | -2.59%3,613.4万 | -12.35%3,522.8万 | 20.35%3,699.3万 | 7.34%2,937.8万 | 45.62%1.35亿 | 21.56%3,709.4万 | 65.08%4,019.3万 |
毛利 | -19.88%1,692.2万 | -105.63%-149.7万 | -15.82%8,564.5万 | -18.29%1,666.4万 | 0.23%2,127.4万 | -31.01%2,112.2万 | -9.91%2,658.5万 | 6.11%1.02亿 | -26.05%2,039.5万 | -10.83%2,122.6万 |
营业费用 | 0.16%2,265.7万 | -15.22%2,156.7万 | -25.78%9,099.1万 | -33.73%1,915.6万 | -36.01%2,377.5万 | -17.10%2,262万 | -13.01%2,544万 | 3.57%1.23亿 | -13.67%2,890.8万 | 32.89%3,715.5万 |
销售和管理费用 | 0.45%2,172.4万 | -15.27%2,071.1万 | -18.99%8,707.7万 | -32.86%1,816.1万 | -20.91%2,284.7万 | -10.34%2,162.6万 | -10.92%2,444.3万 | 8.16%1.07亿 | 4.44%2,704.8万 | 20.80%2,888.9万 |
-销售费用 | -14.79%55.9万 | -24.87%55.9万 | -18.26%261.9万 | -16.21%67.7万 | -26.26%54.2万 | -31.95%65.6万 | 6.74%74.4万 | 95.01%320.4万 | 24.12%80.8万 | 26.07%73.5万 |
-管理费用 | 0.93%2,116.5万 | -14.97%2,015.2万 | -19.02%8,445.8万 | -33.37%1,748.4万 | -20.78%2,230.5万 | -9.44%2,097万 | -11.38%2,369.9万 | 6.70%1.04亿 | 3.93%2,624万 | 20.67%2,815.4万 |
折旧摊销及损耗 | -6.14%93.3万 | -14.14%85.6万 | -50.32%391.4万 | -46.51%99.5万 | -11.37%92.8万 | -68.59%99.4万 | -44.83%99.7万 | -29.12%787.9万 | 28.63%186万 | -74.11%104.7万 |
-折旧及摊销 | -6.14%93.3万 | -14.14%85.6万 | -50.32%391.4万 | -46.51%99.5万 | -11.37%92.8万 | -68.59%99.4万 | -44.83%99.7万 | -29.12%787.9万 | 28.63%186万 | -74.11%104.7万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.26%721.9万 | --0 | --721.9万 |
营业利润 | -282.84%-573.5万 | -2,114.32%-2,306.4万 | 74.36%-534.6万 | 70.73%-249.2万 | 84.30%-250.1万 | -145.00%-149.8万 | 332.08%114.5万 | 7.29%-2,084.8万 | -44.14%-851.3万 | -283.37%-1,592.9万 |
净非营业利息收入(费用) | 4.87%-843.6万 | -9.94%-885.9万 | -54.93%-3,473万 | -11.88%-859.7万 | -76.58%-920.7万 | -72.03%-886.8万 | -84.65%-805.8万 | -48.06%-2,241.7万 | -47.97%-768.4万 | -104.23%-521.4万 |
利息收入 | ---- | --0 | -99.38%1万 | --0 | --0 | ---- | -96.16%1.6万 | -66.44%161.9万 | -48.07%36.3万 | -55.58%47.4万 |
利息费用 | -4.87%843.6万 | 9.72%885.9万 | 44.53%3,474万 | 6.83%859.7万 | 61.87%920.7万 | 60.65%886.8万 | 68.88%807.4万 | 20.40%2,403.6万 | 36.58%804.7万 | 57.13%568.8万 |
其他净收入(费用) | -222.55%-606.4万 | 85.59%-27.3万 | 88.96%-1,274.6万 | 83.57%-1,924万 | 141.40%1,026.9万 | -157.89%-188万 | -1.66%-189.5万 | -551.10%-1.15亿 | -291.40%-1.17亿 | 340.34%425.4万 |
出售证券收益 | ---- | ---- | 145.23%59.1万 | 317.24%36.3万 | 1,358.82%24.8万 | 132.33%32.2万 | -130.19%-34.2万 | 106.79%24.1万 | 103.14%8.7万 | -96.52%1.7万 |
特殊收入(费用) | 103.32%11.8万 | ---11.8万 | 78.91%-2,577.9万 | 81.28%-2,222.2万 | --0 | -18,621.05%-355.7万 | --0 | -397.25%-1.22亿 | -299.49%-1.19亿 | 78.37%-50.6万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190.05%-33.5万 | --0 | ---- |
-减:勾销 | -103.32%-11.8万 | --11.8万 | -78.97%2,577.9万 | -81.28%2,222.2万 | --0 | 981.16%355.7万 | --0 | 406.28%1.23亿 | 300.17%1.19亿 | -78.37%50.6万 |
其他非经营收入(费用) | -556.24%-618.2万 | 90.02%-15.5万 | 88.63%1,244.2万 | 66.07%261.9万 | 111.28%1,002.1万 | 373.78%135.5万 | -15,430.00%-155.3万 | -36.63%659.6万 | -38.95%157.7万 | 5,828.75%474.3万 |
税前利润 | -65.24%-2,023.5万 | -265.53%-3,219.6万 | 66.71%-5,282.2万 | 77.24%-3,032.9万 | 91.48%-143.9万 | -379.30%-1,224.6万 | -47.71%-880.8万 | -186.66%-1.59亿 | -224.97%-1.33亿 | -99.21%-1,688.9万 |
所得税 | -35.04%389.4万 | -84.72%112.3万 | 150.86%2,514.1万 | 138.19%537.8万 | -20.83%642万 | -25.52%599.4万 | -7.54%734.9万 | -43.71%1,002.2万 | -329.22%-1,408.3万 | 45.35%810.9万 |
除税后利润 | -32.29%-2,412.9万 | -106.22%-3,331.9万 | 53.78%-7,796.3万 | 70.04%-3,570.7万 | 68.56%-785.9万 | -72.03%-1,824万 | -16.15%-1,615.7万 | -130.59%-1.69亿 | -152.76%-1.19亿 | -77.83%-2,499.8万 |
持续经营利润 | -32.29%-2,412.9万 | -106.22%-3,331.9万 | 53.78%-7,796.3万 | 70.04%-3,570.7万 | 68.56%-785.9万 | -72.03%-1,824万 | -16.15%-1,615.7万 | -130.59%-1.69亿 | -152.76%-1.19亿 | -77.83%-2,499.8万 |
归属于少数股东的净利润 | -48.94%-310.4万 | -240.84%-534.1万 | 69.22%-887.1万 | 79.35%-498.6万 | 91.59%-23.4万 | -209.20%-208.4万 | -28.76%-156.7万 | -184.01%-2,881.9万 | -255.06%-2,414.4万 | -58.09%-278.4万 |
归属于母公司的净利润 | -30.14%-2,102.5万 | -91.76%-2,797.8万 | 50.60%-6,909.2万 | 67.68%-3,072.1万 | 65.67%-762.5万 | -62.72%-1,615.6万 | -14.94%-1,459万 | -121.99%-1.4亿 | -135.52%-9,503.9万 | -80.66%-2,221.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.14%-2,102.5万 | -91.76%-2,797.8万 | 50.60%-6,909.2万 | 67.68%-3,072.1万 | 65.67%-762.5万 | -62.72%-1,615.6万 | -14.94%-1,459万 | -121.99%-1.4亿 | -135.52%-9,503.9万 | -80.66%-2,221.4万 |
基本每股收益 | -28.57%-0.18 | -84.62%-0.24 | 52.34%-0.61 | 68.97%-0.27 | 65.00%-0.07 | -55.56%-0.14 | -8.33%-0.13 | -113.33%-1.28 | -128.95%-0.87 | -66.67%-0.2 |
稀释每股收益 | -28.57%-0.18 | -84.62%-0.24 | 52.34%-0.61 | 68.97%-0.27 | 65.00%-0.07 | -55.56%-0.14 | -8.33%-0.13 | -113.33%-1.28 | -128.95%-0.87 | -66.67%-0.2 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
暂无数据
暂无数据