(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 | -10.72%1,550.14万 | 15.02%1,491.35万 | 40.37%6,868.18万 | 59.19%1,510.96万 | 29.75%1,877.79万 | 34.68%1,736.21万 | 7.39%1,296.56万 | 59.58%4,892.91万 | -24.05%949.16万 | 114.88%1,447.24万 |
营业收入 | -10.72%1,550.14万 | 15.02%1,491.35万 | 40.37%6,868.18万 | 59.19%1,510.96万 | 29.75%1,877.79万 | 34.68%1,736.21万 | 7.39%1,296.56万 | 59.58%4,892.91万 | -24.05%949.16万 | 114.88%1,447.24万 |
主营业务成本 | -23.56%875.75万 | 16.10%932.56万 | 35.85%4,513.92万 | 52.32%1,236.48万 | 11.89%1,073.72万 | 45.54%1,145.63万 | 3.65%803.23万 | 65.30%3,322.77万 | 4.72%811.79万 | 109.84%959.64万 |
毛利 | 14.19%674.38万 | 13.27%558.79万 | 49.94%2,354.26万 | 99.80%274.48万 | 64.91%804.07万 | 17.65%590.58万 | 14.07%493.33万 | 48.69%1,570.14万 | -71.05%137.38万 | 125.54%487.6万 |
营业费用 | 27.09%807.13万 | 77.87%869.76万 | 34.46%2,882.97万 | 5.28%633.49万 | 38.20%882.79万 | 35.88%635.11万 | 14.91%488.99万 | 83.82%2,144.09万 | 36.79%601.69万 | 111.41%638.76万 |
销售和管理费用 | 32.38%764.99万 | 89.62%827.31万 | 37.03%2,658.91万 | 7.37%591.26万 | 39.70%820.19万 | 38.41%577.89万 | 16.53%436.29万 | 80.42%1,940.38万 | 36.39%550.66万 | 115.70%587.12万 |
-管理费用 | 32.38%764.99万 | 89.62%827.31万 | 37.03%2,658.91万 | 7.37%591.26万 | 39.70%820.19万 | 38.41%577.89万 | 16.53%436.29万 | 80.42%1,940.38万 | 36.39%550.66万 | 115.70%587.12万 |
折旧摊销及损耗 | -26.34%42.15万 | -19.46%42.45万 | 9.99%224.07万 | -17.25%42.23万 | 21.21%62.6万 | 14.67%57.22万 | 3.06%52.7万 | 124.11%203.71万 | 41.24%51.04万 | 72.44%51.64万 |
-折旧及摊销 | -26.34%42.15万 | -19.46%42.45万 | 9.99%224.07万 | -17.25%42.23万 | 21.21%62.6万 | 14.67%57.22万 | 3.06%52.7万 | 124.11%203.71万 | 41.24%51.04万 | 72.44%51.64万 |
营业利润 | -198.13%-132.75万 | -7,261.25%-310.96万 | 7.88%-528.71万 | 22.68%-359万 | 47.93%-78.71万 | -228.78%-44.53万 | -37.49%4.34万 | -419.93%-573.95万 | -1,438.75%-464.31万 | -75.86%-151.16万 |
净非营业利息收入(费用) | -111.18%-423.19万 | -178.58%-499.25万 | -149.04%-1,144.28万 | -92.65%-169.55万 | -204.10%-570.42万 | -114.98%-200.39万 | -97.64%-179.21万 | -254.39%-459.47万 | 10.80%-88.01万 | -1,363.16%-187.58万 |
利息费用 | 111.18%423.19万 | 178.58%499.25万 | 149.04%1,144.28万 | 92.65%169.55万 | 204.10%570.42万 | 114.98%200.39万 | 97.64%179.21万 | 254.39%459.47万 | -10.80%88.01万 | 1,363.16%187.58万 |
其他净收入(费用) | 2,089.51%40.94万 | -210.61%-295.65万 | -575.45%-1,448.62万 | -611,727.09%-1,740.69万 | 110.50%22.89万 | 6,054.14%1.87万 | 7,983.35%267.28万 | -94.51%-214.47万 | 100.07%2,846 | -15,215.52%-218.03万 |
出售证券收益 | --237.12万 | ---251.47万 | --35.72万 | ---4.08万 | --39.81万 | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---200.97万 | -115.98%-42.19万 | -585.82%-1,463万 | -97,623.04%-1,728.79万 | 100.83%1.8万 | --0 | 7,961.38%263.99万 | -173.20%-213.32万 | -0.94%1.77万 | -20,155.29%-218.3万 |
-减:重组与并购 | --0 | --0 | ---- | ---- | --0 | --0 | ---263.99万 | ---- | ---- | --0 |
-减:资本性资产减值 | --121.7万 | ---- | --1,464.8万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | --77.89万 | --42.19万 | ---- | ---- | ---- | ---- | ---- | 479.21%219.86万 | --0 | --219.86万 |
-固定资产出售收益 | ---1.38万 | ---- | -72.44%1.8万 | --0 | 15.45%1.8万 | --0 | ---- | 500.98%6.54万 | --1.77万 | 43.45%1.56万 |
其他非经营收入(费用) | 155.50%4.78万 | -160.59%-1.99万 | -1,763.68%-21.34万 | -425.23%-7.82万 | -6,892.45%-18.72万 | 5,136.97%1.87万 | 10,245.28%3.29万 | 99.71%-1.15万 | ---1.49万 | -22.12%2,756 |
税前利润 | -111.90%-515.01万 | -1,296.69%-1,105.86万 | -150.15%-3,121.61万 | -311.06%-2,269.25万 | -12.48%-626.24万 | -314.28%-243.05万 | 214.91%92.41万 | -256.23%-1,247.89万 | -19.01%-552.04万 | -472.03%-556.76万 |
所得税 | -126.12%-24.33万 | 142.98%9.8万 | 123.37%39.19万 | 150.32%13.38万 | 63.17%-40.33万 | 312.15%93.13万 | -285.37%-22.8万 | -868.78%-167.7万 | -210.82%-26.6万 | -109.5万 |
除税后利润 | -23.60%-490.68万 | -1,088.95%-1,035.91万 | -192.61%-3,160.79万 | -334.42%-2,282.63万 | -31.00%-585.91万 | -2,588.49%-397万 | 212.97%104.75万 | -210.33%-1,080.19万 | -7.70%-525.44万 | -359.52%-447.26万 |
持续经营利润 | -45.96%-490.68万 | -1,068.37%-1,115.66万 | -192.61%-3,160.79万 | -334.42%-2,282.63万 | -31.00%-585.91万 | -2,176.59%-336.18万 | 224.25%115.21万 | -190.28%-1,080.19万 | -7.70%-525.44万 | -359.52%-447.26万 |
停止经营利润 | --0 | 862.34%79.75万 | ---- | ---- | ---- | ---60.82万 | ---10.46万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 84.15%-3.16万 | 163.72%4.15万 | -149.53%-160.28万 | -603.75%-130.77万 | 92.29%-3.08万 | -6,097.29%-19.93万 | -20.07%-6.51万 | -264.56%-64.23万 | -4.54%-18.58万 | -513.93%-39.91万 |
归属于母公司的净利润 | -29.29%-487.52万 | -1,034.85%-1,040.05万 | -195.34%-3,000.51万 | -324.55%-2,151.86万 | -43.08%-582.83万 | -2,510.37%-377.07万 | 227.43%111.25万 | -207.44%-1,015.96万 | -7.82%-506.86万 | -348.47%-407.35万 |
优先股派息 | -94.97%8,318 | -24.80%12.25万 | -42.95%51.3万 | -70.36%5.98万 | -64.66%12.5万 | -20.67%16.52万 | 20.45%16.29万 | -8.63%89.92万 | 114.88%20.19万 | 12.65%35.38万 |
其他优先股派息 | 0 | -99.95%1,000 | -73.39%239.8万 | 1,000 | -99.69%2.8万 | 53.4万 | 183.5万 | 490.19%901.27万 | 0 | 901.27万 |
归属于普通股股东的净利润 | -9.25%-488.35万 | -1,088.71%-1,052.4万 | -63.99%-3,291.61万 | -309.44%-2,157.95万 | 55.50%-598.13万 | -1,167.24%-447万 | 12.19%-88.53万 | -245.12%-2,007.15万 | -8.19%-527.05万 | -999.48%-1,344.01万 |
基本每股收益 | 85.24%-122.2 | 78.13%-56.94 | 89.23%-1,171.3 | 82.48%-306.4007 | 97.08%-156.52 | -125.37%-828.0767 | 4.62%-260.39 | -74.03%-1.09万 | 66.58%-1,748.76 | -308.55%-5,364.32 |
稀释每股收益 | 85.24%-122.2 | 78.13%-56.94 | 89.23%-1,171.3 | 82.48%-306.4007 | 97.08%-156.52 | -125.37%-828.0767 | 4.62%-260.39 | -70.67%-1.09万 | 66.58%-1,748.76 | -308.55%-5,364.32 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.25%601.25 | -34.38%170.625 | 170.625 |
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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