(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 | -0.85%1,620.24万 | 6.00%1,409.8万 | -8.06%6,143.69万 | -4.51%1,252.71万 | -13.56%1,926.85万 | -8.06%1,634.17万 | -2.48%1,329.96万 | 10.64%6,682.39万 | -5.99%1,311.92万 | 4.43%2,229.24万 |
营业收入 | -2.27%1,454.43万 | 5.20%1,295.74万 | -5.96%5,586.38万 | -4.37%1,172.37万 | -9.33%1,694万 | -5.60%1,488.26万 | -2.98%1,231.75万 | 8.96%5,940.38万 | -7.09%1,225.96万 | 2.50%1,868.37万 |
主营业务成本 | 7.54%378.7万 | 4.49%242.46万 | -9.01%1,263.25万 | -1.97%251.62万 | -12.43%427.42万 | -13.43%352.17万 | -2.02%232.05万 | 10.75%1,388.41万 | -4.50%256.68万 | 5.31%488.1万 |
毛利 | -3.16%1,241.53万 | 6.32%1,167.34万 | -7.81%4,880.43万 | -5.13%1,001.09万 | -13.88%1,499.44万 | -6.47%1,282万 | -2.58%1,097.9万 | 10.61%5,293.98万 | -6.34%1,055.25万 | 4.18%1,741.15万 |
营业费用 | -3.95%1,129.31万 | 5.16%991.15万 | 4.14%4,363.63万 | 2.29%924.66万 | 1.57%1,320.69万 | 6.73%1,175.76万 | 6.58%942.52万 | 38.08%4,190.19万 | 304.24%903.98万 | 5.49%1,300.31万 |
销售和管理费用 | -3.50%868.76万 | 5.14%754.67万 | 4.08%3,354.11万 | 1.75%694.39万 | 4.18%1,041.72万 | 4.04%900.26万 | 6.34%717.75万 | 53.52%3,222.61万 | 17,484.39%682.42万 | 10.74%999.89万 |
-销售费用 | -36.06%40.38万 | -52.28%14.25万 | -33.23%206.88万 | -29.86%25.17万 | -43.39%88.72万 | -27.50%63.15万 | -0.97%29.85万 | 84.71%309.84万 | 136.71%35.88万 | 43.02%156.72万 |
-管理费用 | -1.04%828.38万 | 7.64%740.43万 | 8.05%3,147.23万 | 3.51%669.22万 | 13.03%953万 | 7.57%837.11万 | 6.68%687.9万 | 50.81%2,912.76万 | 5,833.12%646.54万 | 6.28%843.17万 |
折旧摊销及损耗 | 19.88%88.91万 | 15.74%85.1万 | 5.51%314.54万 | 12.15%83.71万 | 11.26%83.14万 | 0.01%74.16万 | -1.43%73.53万 | 4.80%298.12万 | 2.14%74.64万 | 2.34%74.73万 |
-折旧及摊销 | 19.88%88.91万 | 15.74%85.1万 | 5.51%314.54万 | 12.15%83.71万 | 11.26%83.14万 | 0.01%74.16万 | -1.43%73.53万 | 4.80%298.12万 | 2.14%74.64万 | 2.34%74.73万 |
其他营业费用 | -14.75%171.65万 | 0.09%151.38万 | 3.81%694.98万 | -0.25%146.57万 | -13.23%195.84万 | 24.21%201.34万 | 12.24%151.24万 | 2.84%669.47万 | 0.18%146.93万 | -12.07%225.69万 |
营业利润 | 5.62%112.22万 | 13.39%176.19万 | -53.18%516.8万 | -49.47%76.43万 | -59.45%178.75万 | -60.51%106.25万 | -35.96%155.38万 | -36.99%1,103.79万 | -83.25%151.26万 | 0.51%440.84万 |
净非营业利息收入(费用) | 7.10%53.26万 | 34.91%53.85万 | 117.39%197.81万 | 88.41%54.48万 | 141.12%53.69万 | 142.22%49.73万 | 107.00%39.92万 | 26.49%91万 | 48.58%28.91万 | 23.46%22.27万 |
利息收入 | 7.10%53.26万 | 34.91%53.85万 | 117.39%197.81万 | 88.41%54.48万 | 141.12%53.69万 | 142.22%49.73万 | 107.00%39.92万 | 26.49%91万 | 48.58%28.91万 | 23.46%22.27万 |
其他净收入(费用) | -120.02%-117.45万 | -145.86%-85.22万 | 557.30%783.41万 | 269.07%76.29万 | -30.98%-65.51万 | 1,223.58%586.78万 | 875.93%185.85万 | 29.78%-171.31万 | 38.94%-45.12万 | 27.07%-50.01万 |
股权收益 | -88.77%-117.45万 | -145.86%-85.22万 | 195.76%150.13万 | 419.74%93.93万 | -34.83%-67.43万 | -16.43%-62.22万 | 875.93%185.85万 | 42.00%-156.78万 | 60.25%-29.38万 | 27.07%-50.01万 |
特殊收入(费用) | --0 | ---- | 4,458.92%633.28万 | -12.06%-17.64万 | --1.93万 | 53,311.04%649万 | ---- | -155.12%-14.53万 | ---15.74万 | --0 |
-固定资产出售收益 | --0 | ---- | 4,458.92%633.28万 | -12.06%-17.64万 | --1.93万 | 53,311.04%649万 | ---- | -155.12%-14.53万 | ---15.74万 | --0 |
税前利润 | -93.53%48.03万 | -62.01%144.82万 | 46.37%1,498.02万 | 53.41%207.19万 | -59.59%166.93万 | 212.91%742.75万 | 60.18%381.15万 | -35.21%1,023.47万 | -84.09%135.06万 | 6.45%413.09万 |
所得税 | -93.35%14.2万 | -56.77%45万 | 62.28%441.7万 | 146.07%70.8万 | -55.94%53.3万 | 245.10%213.5万 | 71.88%104.1万 | -31.94%272.18万 | -84.58%28.77万 | 7.71%120.98万 |
除税后利润 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 | -61.10%113.63万 | 201.56%529.25万 | 56.18%277.05万 | -36.32%751.29万 | -83.95%106.28万 | 5.94%292.11万 |
持续经营利润 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 | -61.10%113.63万 | 201.56%529.25万 | 56.18%277.05万 | -36.32%751.29万 | -83.95%106.28万 | 5.94%292.11万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 | -61.10%113.63万 | 201.56%529.25万 | 56.18%277.05万 | -36.32%751.29万 | -83.95%106.28万 | 5.94%292.11万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 | -61.10%113.63万 | 201.56%529.25万 | 56.18%277.05万 | -36.32%751.29万 | -83.95%106.28万 | 5.94%292.11万 |
基本每股收益 | -93.52%0.07 | -64.91%0.2 | 38.71%2.15 | 27.27%0.28 | -61.67%0.23 | 200.00%1.08 | 54.05%0.57 | -37.25%1.55 | -84.06%0.22 | 3.45%0.6 |
稀释每股收益 | -93.46%0.07 | -64.29%0.2 | 38.31%2.13 | 22.73%0.27 | -61.67%0.23 | 197.22%1.07 | 55.56%0.56 | -36.89%1.54 | -83.70%0.22 | 3.45%0.6 |
每股派息 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 300.00%0.28 | 0.00%0.07 | 0.07 |
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 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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