(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 | 31.45%1.65亿 | 69.98%1.92亿 | 41.72%6.24亿 | 83.16%1.99亿 | 78.83%1.87亿 | 14.58%1.25亿 | -4.15%1.13亿 | 38.21%4.41亿 | -10.34%1.09亿 | 21.53%1.04亿 |
营业收入 | 31.45%1.65亿 | 69.98%1.92亿 | 41.72%6.24亿 | 83.16%1.99亿 | 78.83%1.87亿 | 14.58%1.25亿 | -4.15%1.13亿 | 38.21%4.41亿 | -10.34%1.09亿 | 21.53%1.04亿 |
主营业务成本 | 30.44%1.09亿 | 53.66%1.25亿 | 50.08%4.29亿 | 99.71%1.33亿 | 84.55%1.32亿 | 19.15%8,361.79万 | 4.15%8,122.65万 | 36.76%2.86亿 | -7.67%6,637.56万 | 18.71%7,125.48万 |
毛利 | 33.46%5,587.7万 | 111.73%6,727.86万 | 26.28%1.95亿 | 57.24%6,668.65万 | 66.49%5,505.09万 | 6.42%4,186.89万 | -20.37%3,177.62万 | 40.98%1.55亿 | -14.21%4,240.93万 | 28.09%3,306.51万 |
营业费用 | 13.49%4,572.78万 | 32.90%5,140.32万 | 35.70%1.8亿 | 29.96%5,501.28万 | 60.55%4,634.29万 | 26.37%4,029.29万 | 29.75%3,867.88万 | 40.79%1.33亿 | 24.57%4,232.92万 | 18.82%2,886.59万 |
销售和管理费用 | 15.55%3,915.72万 | 35.17%4,483.15万 | 30.87%1.53亿 | 26.59%4,721.21万 | 58.39%3,877.13万 | 18.08%3,388.75万 | 25.31%3,316.59万 | 39.95%1.17亿 | 21.71%3,729.58万 | 14.28%2,447.79万 |
-销售费用 | -42.76%39.23万 | 9.69%33.7万 | -41.08%280.17万 | -91.54%20.35万 | 1,667.15%160.56万 | -31.47%68.54万 | -75.58%30.72万 | -0.06%475.52万 | 39.19%240.62万 | -90.86%9.09万 |
-管理费用 | 16.75%3,876.49万 | 35.41%4,449.45万 | 33.92%1.5亿 | 34.74%4,700.86万 | 52.40%3,716.58万 | 19.87%3,320.21万 | 30.35%3,285.86万 | 42.36%1.12亿 | 20.66%3,488.95万 | 19.40%2,438.7万 |
研发费用 | -7.98%236.9万 | 28.19%238.89万 | 101.65%1,085.87万 | 85.03%318.55万 | 135.61%323.53万 | 124.19%257.44万 | 63.21%186.36万 | 62.19%538.49万 | 28.54%172.16万 | 60.67%137.31万 |
折旧摊销及损耗 | 9.67%420.17万 | 14.62%418.28万 | 55.52%1,643.19万 | 39.35%461.52万 | 43.83%433.63万 | 88.00%383.11万 | 65.80%364.93万 | 40.66%1,056.56万 | 65.82%331.19万 | 49.28%301.49万 |
-折旧及摊销 | 9.67%420.17万 | 14.62%418.28万 | 55.52%1,643.19万 | 39.35%461.52万 | 43.83%433.63万 | 88.00%383.11万 | 65.80%364.93万 | 40.66%1,056.56万 | 65.82%331.19万 | 49.28%301.49万 |
营业利润 | 544.00%1,014.91万 | 329.99%1,587.54万 | -31.04%1,505.5万 | 14,470.94%1,167.37万 | 107.37%870.8万 | -78.87%157.6万 | -168.38%-690.26万 | 42.16%2,183.16万 | -99.48%8.01万 | 176.40%419.92万 |
净非营业利息收入(费用) | -198.42%-51.37万 | -145.60%-36.9万 | 120.85%168.44万 | -98.50%6,979 | 3.64%34.64万 | 431.03%52.19万 | 696.71%80.92万 | 199.95%76.27万 | 277.66%46.58万 | 230.70%33.42万 |
利息收入 | ---- | ---- | 120.85%168.44万 | -98.50%6,979 | 3.64%34.64万 | --52.19万 | --80.92万 | --76.27万 | --46.58万 | --33.42万 |
利息费用 | --51.37万 | --36.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | 93.87%-6.8万 | 382.68%21.6万 | -337.81%-44.61万 | 120.45%51.57万 | 106.17%10.27万 | -124.53%-110.93万 | 130.58%4.48万 | -96.39%18.76万 | -149.60%-252.26万 | -1,267.06%-166.5万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.32%112.74万 | ---9,682 | ---183.19万 |
股权收益 | 29.32%-6.4万 | 27.86%-8.32万 | -3,949.49%-34.33万 | 53.83%-4.2万 | -202.28%-9.55万 | -200.85%-9.06万 | -38.33%-11.53万 | 113.35%8,919 | -36.07%-9.09万 | --9.34万 |
特殊收入(费用) | -224.52%-32.01万 | 208.10%5.93万 | 69.25%-41.5万 | 70.44%-41.15万 | 251.54%15万 | ---9.86万 | ---5.48万 | -1,345.81%-134.95万 | -20,955.44%-139.22万 | -70.09%4.27万 |
-减:重组与并购 | --33.26万 | ---6,446 | 9.79%-143.75万 | 19.83%-127.76万 | ---16万 | --0 | --0 | ---159.36万 | ---159.36万 | --0 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --292.2万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | --100万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 112.74%1.26万 | 196.35%5.28万 | -3,926.56%-85.25万 | -979.40%-68.91万 | -123.40%-9,983 | ---9.86万 | ---5.48万 | 38.35%-2.12万 | -865.52%-6.38万 | --4.27万 |
其他非经营收入(费用) | 134.35%31.61万 | 11.65%23.99万 | -22.09%31.23万 | 194.12%96.93万 | 55.94%4.82万 | -165.54%-92.01万 | 5,152.43%21.49万 | 1,099.83%40.08万 | ---102.98万 | --3.09万 |
税前利润 | 867.82%956.75万 | 359.93%1,572.24万 | -28.48%1,629.33万 | 717.02%1,219.64万 | 219.24%915.7万 | -91.81%98.86万 | -161.64%-604.87万 | 15.09%2,278.19万 | -109.75%-197.66万 | 103.99%286.84万 |
所得税 | 1,144.61%370.89万 | 340.34%511.9万 | 178.44%624.5万 | 146.06%420.31万 | 1,026.30%452.68万 | -210.38%-35.51万 | -583.86%-212.99万 | -1,393.06%-796.13万 | -421,386.98%-912.51万 | -33.52%40.19万 |
除税后利润 | 336.03%585.86万 | 370.58%1,060.34万 | -67.32%1,004.83万 | 11.82%799.33万 | 87.73%463.02万 | -88.57%134.36万 | -141.81%-391.88万 | 60.29%3,074.32万 | -64.74%714.84万 | 207.71%246.65万 |
持续经营利润 | 336.03%585.86万 | 370.58%1,060.34万 | -67.32%1,004.83万 | 11.82%799.33万 | 87.73%463.02万 | -88.57%134.36万 | -141.81%-391.88万 | 60.29%3,074.32万 | -64.74%714.84万 | 207.71%246.65万 |
归属于少数股东的净利润 | -120.00%-67.1万 | -37.73%-62.41万 | 183.04%318.99万 | 146.14%42.28万 | 80.42%-13.47万 | 442.41%335.49万 | 63.96%-45.31万 | 15.84%-384.13万 | 72.11%-91.63万 | 74.58%-68.79万 |
归属于母公司的净利润 | 424.65%652.96万 | 423.96%1,122.74万 | -80.17%685.85万 | -6.13%757.05万 | 51.05%476.49万 | -115.79%-201.13万 | -132.60%-346.57万 | 45.66%3,458.45万 | -65.77%806.47万 | -10.07%315.44万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 424.65%652.96万 | 423.96%1,122.74万 | -80.17%685.85万 | -6.13%757.05万 | 51.05%476.49万 | -115.79%-201.13万 | -132.60%-346.57万 | 45.66%3,458.45万 | -65.77%806.47万 | -10.07%315.44万 |
基本每股收益 | 400.00%0.06 | 466.67%0.11 | -79.41%0.07 | -9.06%0.0728 | 66.67%0.05 | -115.38%-0.02 | -127.27%-0.03 | 13.33%0.34 | -66.00%0.08 | -14.28%0.03 |
稀释每股收益 | 400.00%0.06 | 433.33%0.1 | -82.35%0.06 | -9.06%0.0728 | 66.67%0.05 | -118.18%-0.02 | -133.33%-0.03 | 36.00%0.34 | -66.00%0.08 | -14.28%0.03 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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