(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 | -32.17%561.62万 | -28.16%552.94万 | -23.67%2,824.83万 | -33.17%593.38万 | -25.30%633.77万 | -11.46%827.96万 | -25.23%769.72万 | 72.83%3,700.99万 | -24.39%887.95万 | 82.86%848.42万 |
营业收入 | -32.17%561.62万 | -28.16%552.94万 | -23.67%2,824.83万 | -33.17%593.38万 | -25.30%633.77万 | -11.46%827.96万 | -25.23%769.72万 | 72.83%3,700.99万 | -24.39%887.95万 | 82.86%848.42万 |
主营业务成本 | -3.04%537.38万 | -34.89%400.57万 | -35.18%2,248.59万 | -47.47%567.93万 | -35.20%511.16万 | -27.38%554.26万 | -26.36%615.24万 | 120.25%3,468.8万 | 13.17%1,081.18万 | 143.53%788.87万 |
毛利 | -91.14%24.24万 | -1.37%152.37万 | 148.18%576.25万 | 113.17%25.45万 | 105.90%122.61万 | 59.22%273.7万 | -20.36%154.48万 | -59.00%232.19万 | -188.21%-193.23万 | -57.48%59.55万 |
营业费用 | -45.86%415.66万 | -33.10%516.27万 | -12.64%2,800.3万 | -19.77%623.35万 | -11.01%637.42万 | -8.38%767.77万 | -11.73%771.76万 | 56.94%3,205.52万 | -1.28%776.94万 | 43.26%716.25万 |
销售和管理费用 | -49.41%361.08万 | -31.07%467.53万 | -14.72%2,538.43万 | -20.74%565.41万 | -11.25%581万 | -8.96%713.75万 | -17.74%678.27万 | 60.94%2,976.49万 | -2.83%713.35万 | 45.24%654.63万 |
-销售费用 | -65.37%72.89万 | -58.80%76.11万 | -23.35%713.75万 | -35.34%125.24万 | 5.46%193.3万 | -23.83%210.46万 | -33.53%184.75万 | 62.86%931.22万 | -29.29%193.68万 | 21.25%183.29万 |
-管理费用 | -42.74%288.19万 | -20.69%391.41万 | -10.79%1,824.68万 | -15.30%440.17万 | -17.74%387.71万 | -0.87%503.28万 | -9.70%493.52万 | 60.09%2,045.27万 | 12.92%519.67万 | 57.34%471.34万 |
研发费用 | 1.02%54.58万 | -47.86%48.75万 | 14.34%261.87万 | -8.89%57.94万 | -8.44%56.41万 | 0.01%54.03万 | 87.74%93.49万 | 18.62%229.03万 | 20.30%63.59万 | 25.18%61.62万 |
营业利润 | 20.78%-391.42万 | 41.05%-363.9万 | 25.20%-2,224.06万 | 38.37%-597.9万 | 21.61%-514.8万 | 25.83%-494.07万 | 9.27%-617.28万 | -101.43%-2,973.33万 | -70.82%-970.16万 | -82.47%-656.7万 |
净非营业利息收入(费用) | 27.72%-105.51万 | -6,512.01%-62.92万 | -3,338.38%-303.85万 | -3,949.88%-64.17万 | -102,601.95%-94.69万 | -6,251.10%-145.98万 | -81.95%9,813 | -66.68%9.38万 | -75.33%1.67万 | -101.09%-922 |
利息收入 | -46.29%2.99万 | 25.06%1.94万 | -26.95%9.57万 | -17.39%1.16万 | -2.60%1.3万 | 72.90%5.57万 | -78.31%1.55万 | -57.76%13.1万 | -83.93%1.41万 | -85.19%1.33万 |
利息费用 | -28.40%108.51万 | 11,350.69%64.86万 | 8,326.32%313.43万 | 25,520.47%65.33万 | 6,633.76%95.99万 | 17,727.42%151.55万 | -66.70%5,664 | 30.06%3.72万 | -112.76%-2,570 | 151.19%1.43万 |
其他净收入(费用) | 97.85%-4.12万 | 77.18%32.5万 | -101.72%-18.49万 | -880.45%-86.41万 | -48.03%241.59万 | -132.24%-192.01万 | 261.46%18.34万 | -73.09%1,076.57万 | -98.36%11.07万 | -59.80%464.89万 |
出售证券收益 | 95.28%-2,818 | ---34.89万 | -82.01%184.66万 | --4.31万 | -61.10%186.33万 | -101.10%-5.98万 | ---- | -71.92%1,026.66万 | --0 | -58.58%478.96万 |
特殊收入(费用) | 96.16%-6.88万 | -122.83%-3.61万 | -473.68%-272.71万 | -523.39%-162万 | 479.61%52.72万 | -430.63%-179.23万 | 381.93%15.8万 | -80.50%72.98万 | -89.75%38.26万 | ---13.89万 |
-减:重组与并购 | --0 | --0 | 65.59%-17.79万 | --0 | -114.32%-1.99万 | --0 | -381.93%-15.8万 | 86.15%-51.7万 | 95.45%-16.98万 | --13.89万 |
-减:其他特殊费用 | -96.16%6.88万 | ---- | --290.5万 | --162万 | ---50.73万 | --179.23万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --0 | ---3.61万 | --0 | ---- | ---- | --0 | --0 | --21.28万 | ---- | ---- |
其他非经营收入(费用) | 144.78%3.04万 | 2,695.84%70.99万 | 401.46%69.56万 | 362.15%71.28万 | 1,442.18%2.54万 | -17,745.67%-6.8万 | -41.54%2.54万 | 21.99%-23.07万 | ---27.19万 | ---1,892 |
税前利润 | 39.78%-501.06万 | 34.05%-394.33万 | -34.92%-2,546.39万 | 21.82%-748.48万 | -91.71%-367.9万 | -1,119.69%-832.05万 | 10.73%-597.96万 | -173.92%-1,887.38万 | -937.90%-957.43万 | -123.84%-191.91万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 39.78%-501.06万 | 34.05%-394.33万 | -34.92%-2,546.39万 | 21.82%-748.48万 | -91.71%-367.9万 | -1,119.69%-832.05万 | 10.73%-597.96万 | -173.92%-1,887.38万 | -937.90%-957.43万 | -123.84%-191.91万 |
持续经营利润 | 39.78%-501.06万 | 34.05%-394.33万 | -34.92%-2,546.39万 | 21.82%-748.48万 | -91.71%-367.9万 | -1,119.69%-832.05万 | 10.73%-597.96万 | -173.92%-1,887.38万 | -937.90%-957.43万 | -123.84%-191.91万 |
归属于少数股东的净利润 | 0.76%7.33万 | -109.70%-1.22万 | -44.94%22.46万 | -102.89%-4,026 | 278.54%2.96万 | -81.02%7.28万 | 228.69%12.62万 | 622.61%40.79万 | 82.53%13.93万 | 16.45%-1.66万 |
归属于母公司的净利润 | 39.43%-508.39万 | 35.62%-393.1万 | -33.23%-2,568.85万 | 22.99%-748.08万 | -94.94%-370.87万 | -687.72%-839.33万 | 7.49%-610.58万 | -175.69%-1,928.17万 | -1,010.93%-971.36万 | -123.58%-190.25万 |
优先股派息 | 238.5万 | |||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 39.43%-508.39万 | 35.62%-393.1万 | -18.56%-2,568.85万 | 38.17%-748.08万 | -94.94%-370.87万 | -687.72%-839.33万 | 7.49%-610.58万 | -185.05%-2,166.67万 | -1,234.59%-1,209.86万 | -123.58%-190.25万 |
基本每股收益 | 42.19%-1.74 | 38.29%-1.37 | -8.47%-9.22 | 42.83%-2.67 | -73.68%-1.32 | -584.09%-3.01 | 14.29%-2.22 | -183.83%-8.5 | -1,473.53%-4.67 | -123.75%-0.76 |
稀释每股收益 | 42.19%-1.74 | 38.29%-1.37 | -8.47%-9.22 | 42.83%-2.67 | -73.68%-1.32 | -584.09%-3.01 | 14.29%-2.22 | -183.83%-8.5 | -1,473.53%-4.67 | -123.75%-0.76 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
暂无数据
暂无数据