(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 | 297.30%136.3万 | 1,407.10%146.7万 | 275.69%282.59万 | 5,472.97%147.85万 | 398.54%90.7万 | 12.27%34.31万 | -59.13%9.73万 | 5.12%75.22万 | -63.68%2.65万 | 37.75%18.19万 |
营业收入 | 325.24%145.18万 | 1,230.12%147.08万 | 258.20%318.4万 | 2,692.99%160.74万 | 437.41%112.46万 | 0.26%34.14万 | -60.72%11.06万 | -11.66%88.89万 | -84.18%5.76万 | 58.44%20.93万 |
主营业务成本 | 235.92%121.42万 | 831.97%118.34万 | 216.68%292.21万 | 3,416.54%166.66万 | 408.40%87.87万 | -14.75%36.15万 | -54.41%12.7万 | 17.33%92.27万 | -76.26%4.74万 | -0.41%17.28万 |
毛利 | 908.65%14.88万 | 1,056.71%28.36万 | 43.58%-9.62万 | -801.62%-18.81万 | 211.34%2.83万 | 84.47%-1.84万 | 26.55%-2.96万 | -140.50%-17.06万 | 83.52%-2.09万 | 121.94%9,100 |
营业费用 | 32.59%97.52万 | 126.87%130.87万 | 18.31%264.48万 | -21.09%49.36万 | 19.04%72.73万 | 32.58%73.55万 | 29.83%57.69万 | 165.78%223.55万 | 80.52%62.55万 | 198.62%61.1万 |
销售和管理费用 | 32.59%97.52万 | 126.87%130.87万 | 23.46%264.48万 | 16.05%66.11万 | 17.02%67.14万 | 32.60%73.55万 | 29.86%57.69万 | 154.79%214.23万 | 64.48%56.97万 | 180.41%57.37万 |
-销售费用 | 60.15%4.11万 | 55.61%5.71万 | -49.80%16.2万 | 15.90%5.66万 | -44.77%4.3万 | -82.25%2.57万 | -28.45%3.67万 | 47.56%32.28万 | --4.89万 | --7.79万 |
-管理费用 | 31.59%93.4万 | 131.71%125.16万 | 36.46%248.28万 | 16.07%60.45万 | 26.74%62.83万 | 73.16%70.98万 | 37.46%54.02万 | 192.50%181.95万 | 308.24%52.08万 | 142.32%49.58万 |
折旧摊销及损耗 | ---- | ---- | --0 | -400.01%-16.75万 | 50.16%5.59万 | ---- | ---- | 28,770.90%9.33万 | 34,582.61%5.58万 | --3.73万 |
-折旧及摊销 | ---- | ---- | --0 | -400.01%-16.75万 | 50.16%5.59万 | ---- | ---- | 28,770.90%9.33万 | 34,582.61%5.58万 | --3.73万 |
营业利润 | -9.62%-82.64万 | -69.02%-102.51万 | -13.92%-274.11万 | -5.47%-68.17万 | -16.14%-69.9万 | -11.99%-75.39万 | -25.14%-60.65万 | -163.81%-240.61万 | -36.64%-64.64万 | -144.59%-60.19万 |
净非营业利息收入(费用) | 47.12%-11.61万 | 84.84%-2.59万 | 81.07%-42.36万 | 86.87%-2.63万 | 96.73%-7,003 | -6.05%-21.96万 | 89.44%-17.06万 | -227.70%-223.73万 | 5.16%-20.04万 | -17.74%-21.44万 |
利息收入 | -3.19%2,818 | 1.12%2,877 | -14.00%1.17万 | -19.23%2,962 | 2.18%3,001 | -28.12%2,911 | -4.31%2,845 | -9.26%1.36万 | 18.14%3,667 | -30.63%2,937 |
利息费用 | -46.55%11.9万 | -83.43%2.87万 | -80.66%43.53万 | -85.66%2.93万 | -95.40%1万 | 5.40%22.26万 | -89.28%17.34万 | 222.60%225.09万 | -4.82%20.41万 | 16.64%21.73万 |
其他净收入(费用) | -76.11万 | |||||||||
特殊收入(费用) | ---- | ---- | ---76.11万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --76.11万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | 3.18%-94.26万 | -35.24%-105.1万 | 15.46%-392.57万 | -73.49%-146.91万 | 13.51%-70.6万 | -10.59%-97.35万 | 62.99%-77.71万 | -603.33%-464.34万 | -599.17%-84.68万 | -100.49%-81.63万 |
所得税 | ||||||||||
除税后利润 | 3.18%-94.26万 | -35.24%-105.1万 | 15.46%-392.57万 | -73.49%-146.91万 | 13.51%-70.6万 | -10.59%-97.35万 | 62.99%-77.71万 | -603.33%-464.34万 | -599.17%-84.68万 | -100.49%-81.63万 |
持续经营利润 | 3.18%-94.26万 | -35.24%-105.1万 | 15.46%-392.57万 | -73.49%-146.91万 | 13.51%-70.6万 | -10.59%-97.35万 | 62.99%-77.71万 | -603.33%-464.34万 | -599.17%-84.68万 | -100.49%-81.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.18%-94.26万 | -35.24%-105.1万 | 15.46%-392.57万 | -73.49%-146.91万 | 13.51%-70.6万 | -10.59%-97.35万 | 62.99%-77.71万 | -603.33%-464.34万 | -599.17%-84.68万 | -100.49%-81.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.18%-94.26万 | -35.24%-105.1万 | 15.46%-392.57万 | -73.49%-146.91万 | 13.51%-70.6万 | -10.59%-97.35万 | 62.99%-77.71万 | -603.33%-464.34万 | -599.17%-84.68万 | -100.49%-81.63万 |
基本每股收益 | 62.71%-0.22 | 0.00%-0.26 | 6.90%-1.44 | -31.16%-0.37 | 33.80%-0.18 | -101.20%-0.59 | 50.93%-0.26 | -828.50%-1.5468 | -599.16%-0.2821 | -100.49%-0.2719 |
稀释每股收益 | 62.71%-0.22 | 0.00%-0.26 | 6.90%-1.44 | -31.16%-0.37 | 33.80%-0.18 | -101.20%-0.59 | 50.93%-0.26 | -828.50%-1.5468 | -599.16%-0.2821 | -100.49%-0.2719 |
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 | -- | -- | -- | -- | -- | -- | -- |
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