(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 | 154.77%1.58亿 | 101.84%8,802.6万 | 22.98%2.75亿 | 34.63%8,455.9万 | 29.48%8,520.4万 | 12.96%6,202.7万 | 7.93%4,361.2万 | 100.67%2.24亿 | 47.75%6,280.8万 | 151.96%6,580.6万 |
主营业务成本 | 176.90%1.47亿 | 83.22%7,941.8万 | 17.56%2.43亿 | 36.27%7,439.3万 | 24.50%7,173.6万 | 8.65%5,326.2万 | -4.20%4,334.5万 | 82.36%2.06亿 | 21.53%5,459.2万 | 120.58%5,761.9万 |
毛利 | 20.30%1,054.4万 | 3,123.97%860.8万 | 87.14%3,266.6万 | 23.73%1,016.6万 | 64.50%1,346.8万 | 48.84%876.5万 | 105.52%26.7万 | 1,168.89%1,745.5万 | 440.63%821.6万 | 204,775.00%818.7万 |
营业费用 | 16.14%608.2万 | 1.77%530.3万 | 30.32%2,062.5万 | 20.77%481.5万 | 43.29%536.2万 | 25.14%523.7万 | 33.17%521.1万 | 17.05%1,582.7万 | 38.29%398.7万 | 1.16%374.2万 |
员工成本 | ---- | ---- | 25.66%1,309.8万 | ---- | ---- | ---- | ---- | 15.68%1,042.3万 | ---- | ---- |
销售、一般行政及管理费用 | 16.14%608.2万 | 1.77%530.3万 | 33.68%446.5万 | -33.47%-1,134.5万 | 43.29%536.2万 | 25.14%523.7万 | 33.17%521.1万 | 9.08%334万 | -12.20%-850万 | 1.16%374.2万 |
-一般及行政管理费用 | 16.14%608.2万 | 1.77%530.3万 | 33.68%446.5万 | -33.47%-1,134.5万 | 43.29%536.2万 | 25.14%523.7万 | 33.17%521.1万 | 9.08%334万 | -12.20%-850万 | 1.16%374.2万 |
折旧及摊销 | ---- | ---- | 35.79%199.2万 | ---- | ---- | ---- | ---- | 141.28%146.7万 | ---- | ---- |
-折旧 | ---- | ---- | 35.79%199.2万 | ---- | ---- | ---- | ---- | 141.28%146.7万 | ---- | ---- |
租金及土地费用 | ---- | ---- | 93.24%42.9万 | ---- | ---- | ---- | ---- | -16.85%22.2万 | ---- | ---- |
其他营业费用 | ---- | ---- | 70.93%64.1万 | ---- | ---- | ---- | ---- | -34.67%37.5万 | ---- | ---- |
营业利润 | 26.47%446.2万 | 166.85%330.5万 | 639.62%1,204.1万 | 26.53%535.1万 | 82.36%810.6万 | 107.04%352.8万 | 43.50%-494.4万 | 110.74%162.8万 | 179.87%422.9万 | 220.04%444.5万 |
营业外利息收入与支出净额 | -63.11%-210.9万 | -74.88%-219.3万 | -74.77%-580.4万 | -50.69%-186.4万 | -24.82%-139.3万 | -149.13%-129.3万 | -179.29%-125.4万 | -84.40%-332.1万 | -115.51%-123.7万 | -192.91%-111.6万 |
营业外利息收入 | 115.38%8.4万 | 171.43%9.5万 | 48.41%18.7万 | -21.18%6.7万 | 24.32%4.6万 | --3.9万 | 775.00%3.5万 | 800.00%12.6万 | 1,316.67%8.5万 | 640.00%3.7万 |
营业外利息支出 | 64.64%219.3万 | 77.50%228.8万 | 70.12%564.3万 | 32.80%158.3万 | 24.80%143.9万 | 156.65%133.2万 | 184.55%128.9万 | 103.62%331.7万 | 202.54%119.2万 | 198.70%115.3万 |
其他财务费用 | ---- | ---- | 167.69%34.8万 | ---- | ---- | ---- | ---- | -30.11%13万 | ---- | ---- |
投资净收益 | -178.40%-26.5万 | 1,074.36%76万 | 12.58%-90.3万 | 18.06%-88.9万 | -1,291.30%-27.4万 | 92.05%33.8万 | 46.94%-7.8万 | -132.66%-103.3万 | -1,079.35%-108.5万 | 129.11%2.3万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 33.93%96.7万 | -360.93%-118.2万 | 33.48%386.7万 | 351.26%196.3万 | 31.83%72.9万 | -10.42%72.2万 | -58.93%45.3万 | 443.53%289.7万 | -60.27%43.5万 | 380.71%55.3万 |
特殊收入(费用) | -104.16%-2.1万 | 173.40%50.5万 | ||||||||
减:勾销 | ---- | ---- | 104.16%2.1万 | ---- | ---- | ---- | ---- | -173.40%-50.5万 | ---- | ---- |
其他营业外收入(支出) | 1.34%37.9万 | -45.44%35.9万 | 60.71%200.4万 | 82.99%62.4万 | -4.66%34.8万 | 24.67%37.4万 | 173.03%65.8万 | -52.64%124.7万 | -76.19%34.1万 | 81.59%36.5万 |
税前利润 | -6.41%343.4万 | 120.31%104.9万 | 481.59%1,118.4万 | 61.98%516.4万 | 76.02%751.6万 | 48.72%366.9万 | 35.45%-516.5万 | 112.89%192.3万 | 177.34%318.8万 | 202.67%427万 |
所得税 | 27.59%54.1万 | 320.82%59.4万 | -4.10%152万 | 77.32%78.2万 | -48.63%58.3万 | 4,611.11%42.4万 | -26.9万 | 111.33%158.5万 | 226.67%44.1万 | 4,440.00%113.5万 |
除税后利润 | -10.85%289.3万 | 109.29%45.5万 | 2,759.17%966.4万 | 59.52%438.2万 | 121.15%693.3万 | 32.02%324.5万 | 38.82%-489.6万 | 102.16%33.8万 | 164.53%274.7万 | 174.93%313.5万 |
持续经营利润 | -10.85%289.3万 | 109.29%45.5万 | 2,759.17%966.4万 | 59.52%438.2万 | 121.15%693.3万 | 32.02%324.5万 | 38.82%-489.6万 | 102.16%33.8万 | 164.53%274.7万 | 174.93%313.5万 |
归属于少数股东的净利润 | 92.98%11万 | 513.33%12.4万 | -86.68%7.1万 | -87.87%2.9万 | -93.12%1.5万 | -69.35%5.7万 | 72.73%-3万 | 905.66%53.3万 | 542.59%23.9万 | 21.8万 |
归属于母公司的净利润 | -12.70%278.3万 | 106.80%33.1万 | 5,019.49%959.3万 | 73.56%435.3万 | 137.16%691.8万 | 40.32%318.8万 | 38.34%-486.6万 | 98.76%-19.5万 | 159.67%250.8万 | 169.72%291.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -12.70%278.3万 | 106.80%33.1万 | 5,019.49%959.3万 | 73.56%435.3万 | 137.16%691.8万 | 40.32%318.8万 | 38.34%-486.6万 | 98.76%-19.5万 | 159.67%250.8万 | 169.72%291.7万 |
总派息金额 | ||||||||||
基本每股收益 | -13.04%0.002 | 105.88%0.0002 | 6,900.00%0.0068 | 72.22%0.0031 | 133.33%0.0049 | 43.75%0.0023 | 39.29%-0.0034 | 99.10%-0.0001 | 162.07%0.0018 | 170.00%0.0021 |
稀释每股收益 | -13.04%0.002 | 105.88%0.0002 | 6,900.00%0.0068 | 73.52%0.0031 | 133.33%0.0049 | 43.75%0.0023 | 39.29%-0.0034 | 99.10%-0.0001 | 159.68%0.0018 | 170.00%0.0021 |
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 |
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