(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 | 226.90%2,583.8万 | 64.29%2,432万 | 111.24%1.25亿 | 603.54%9,231.1万 | -36.49%1,008.4万 | -52.72%790.4万 | 9.60%1,480.3万 | -32.74%5,922.3万 | -79.26%1,312.1万 | 903.67%1,587.8万 |
营业收入 | 226.90%2,583.8万 | 64.29%2,432万 | 111.24%1.25亿 | 603.54%9,231.1万 | -36.49%1,008.4万 | -52.72%790.4万 | 9.60%1,480.3万 | -32.74%5,922.3万 | -79.26%1,312.1万 | 903.67%1,587.8万 |
主营业务成本 | 113.35%1,908万 | 24.17%1,236.5万 | 41.30%5,282.9万 | 154.13%2,408.1万 | -0.84%984.7万 | -3.07%894.3万 | 13.73%995.8万 | 3.57%3,738.8万 | -46.08%947.6万 | 150.82%993万 |
毛利 | 750.43%675.8万 | 146.75%1,195.5万 | 231.00%7,227.3万 | 1,771.88%6,823万 | -96.02%23.7万 | -113.87%-103.9万 | 1.98%484.5万 | -57.97%2,183.5万 | -92.02%364.5万 | 350.23%594.8万 |
营业费用 | 0.23%1,151.6万 | -0.90%1,404.2万 | -17.10%5,133.7万 | -44.92%1,002.1万 | -9.57%1,565.7万 | -12.70%1,149万 | 6.86%1,416.9万 | 65.56%6,192.7万 | 26.44%1,819.4万 | 67.36%1,731.3万 |
销售和管理费用 | 0.47%1,133.8万 | -0.32%1,390.8万 | -17.45%5,060.2万 | -45.30%987.9万 | -9.75%1,548.5万 | -13.30%1,128.5万 | 6.76%1,395.3万 | 64.77%6,130.1万 | 27.27%1,805.9万 | 65.85%1,715.7万 |
-销售费用 | -25.39%138.7万 | -18.71%155.5万 | -19.87%690.8万 | -30.52%152.3万 | -23.88%161.3万 | -18.96%185.9万 | -5.11%191.3万 | 460.53%862.1万 | 42.52%219.2万 | --211.9万 |
-管理费用 | 5.57%995.1万 | 2.60%1,235.3万 | -17.06%4,369.4万 | -47.34%835.6万 | -7.75%1,387.2万 | -12.09%942.6万 | 8.93%1,204万 | 47.70%5,268万 | 25.41%1,586.7万 | 45.36%1,503.8万 |
研发费用 | -13.17%17.8万 | -37.96%13.4万 | 17.41%73.5万 | 5.19%14.2万 | 10.26%17.2万 | 41.38%20.5万 | 13.68%21.6万 | 213.00%62.6万 | -32.50%13.5万 | --15.6万 |
营业利润 | 62.02%-475.8万 | 77.62%-208.7万 | 152.22%2,093.6万 | 500.09%5,820.9万 | -35.68%-1,542万 | -120.97%-1,252.9万 | -9.59%-932.4万 | -375.64%-4,009.2万 | -146.48%-1,454.9万 | 10.67%-1,136.5万 |
净非营业利息收入(费用) | -91.34%29.5万 | 92.44%489万 | 1,467.27%1,353.6万 | 124.40%325.6万 | 2,807.38%433.2万 | 442.07%340.7万 | 259.41%254.1万 | 86.66%-99万 | 160.11%145.1万 | 106.47%14.9万 |
利息收入 | -93.15%29.5万 | 42.11%489万 | 184.20%1,546.6万 | 38.49%325.6万 | 265.44%446.2万 | 399.07%430.7万 | 241.71%344.1万 | 986.23%544.2万 | 542.35%235.1万 | 1,506.58%122.1万 |
利息费用 | --0 | --0 | -69.99%193万 | --0 | -87.87%13万 | -51.59%90万 | -65.40%90万 | -18.81%643.2万 | -67.63%90万 | -54.92%107.2万 |
其他净收入(费用) | -1.11%-1,142.7万 | -121.92%-410.1万 | 138.29%3,295.4万 | 263.03%1,189万 | -66.11%1,365.3万 | 72.45%-1,130.2万 | 123.98%1,871.3万 | -151.38%-8,606.8万 | -103.66%-729.3万 | -61.55%4,029.1万 |
出售证券收益 | 57.41%-481.4万 | -88.55%214.2万 | 122.39%2,878.7万 | 261.10%1,109.8万 | -73.94%1,027.8万 | 86.40%-1,130.2万 | 123.98%1,871.3万 | -178.41%-1.29亿 | -103.47%-688.9万 | -62.36%3,944.1万 |
股权收益 | ---- | ---- | -90.20%416.7万 | 296.04%79.2万 | 297.06%337.5万 | ---- | ---- | 1,104.84%4,253.1万 | -150.95%-40.4万 | --85万 |
特殊收入(费用) | ---661.3万 | ---624.3万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | --661.3万 | --624.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 22.20%-1,589万 | -110.88%-129.8万 | 153.03%6,742.6万 | 459.74%7,335.5万 | -91.18%256.5万 | 57.17%-2,042.4万 | 113.53%1,193万 | -172.80%-1.27亿 | -108.93%-2,039.1万 | -67.61%2,907.5万 |
所得税 | -329.24%-706.1万 | -144.66%-110.9万 | 90.72%-150.4万 | -18.38%-214.5万 | -129.01%-19.7万 | -722.50%-164.5万 | 116.69%248.3万 | -166.75%-1,621.1万 | -107.63%-181.2万 | 6,072.73%67.9万 |
除税后利润 | 52.98%-882.9万 | -102.00%-18.9万 | 162.13%6,893万 | 506.37%7,550万 | -90.27%276.2万 | 60.46%-1,877.9万 | 112.89%944.7万 | -173.78%-1.11亿 | -109.08%-1,857.9万 | -68.36%2,839.6万 |
持续经营利润 | 52.98%-882.9万 | -102.00%-18.9万 | 162.13%6,893万 | 506.37%7,550万 | -90.27%276.2万 | 60.46%-1,877.9万 | 112.89%944.7万 | -173.78%-1.11亿 | -109.08%-1,857.9万 | -68.36%2,839.6万 |
归属于少数股东的净利润 | -38.3万 | -3,000 | -86.76%187万 | 485.49%74.4万 | 267.97%112.6万 | 0 | 0 | 1,109.42%1,412.6万 | -173.66%-19.3万 | 30.6万 |
归属于母公司的净利润 | 55.02%-844.6万 | -101.97%-18.6万 | 153.62%6,706万 | 506.59%7,475.6万 | -94.18%163.6万 | 69.47%-1,877.9万 | 112.89%944.7万 | -183.83%-1.25亿 | -109.00%-1,838.6万 | -68.70%2,809万 |
优先股派息 | 70.67%477.7万 | -6.64%-323万 | 65.78%337.7万 | 22.47%237.6万 | 21.77%225.4万 | 92.77%279.9万 | -44.58%-302.9万 | 62.57%203.7万 | ||
其他优先股派息 | 0 | 38.14%714.3万 | 38.14%714.3万 | 0 | 123.5万 | -82.13%517.1万 | -82.13%517.1万 | -64.49%546.6万 | ||
归属于普通股股东的净利润 | 60.08%-844.6万 | -103.12%-18.6万 | 141.45%5,514万 | 445.10%7,084.3万 | -108.45%-174万 | 66.66%-2,115.5万 | 107.93%595.8万 | -211.98%-1.33亿 | -111.57%-2,052.8万 | -71.84%2,058.7万 |
基本每股收益 | 77.78%-0.08 | -101.55%-0.0019 | 123.32%0.73 | 250.00%0.75 | -103.70%-0.02 | 75.00%-0.36 | 107.45%0.12 | -228.81%-3.13 | -114.58%-0.5 | -63.76%0.54 |
稀释每股收益 | 77.78%-0.08 | 97.34%-0.0019 | 118.53%0.58 | 250.00%0.75 | -250.00%-0.03 | 75.00%-0.36 | 95.65%-0.07 | -263.87%-3.13 | -211.11%-0.5 | -97.67%0.02 |
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 | -- | -- |
暂无数据
暂无数据