(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 | 11.59%1.17亿 | 4.79%1.06亿 | 0.26%4.27亿 | -0.22%1.16亿 | 22.43%1.05亿 | -8.68%1.05亿 | -7.30%1.01亿 | -12.97%4.26亿 | -13.50%1.17亿 | -23.15%8,591.1万 |
营业收入 | 9.69%1.18亿 | 3.97%1.06亿 | -2.24%4.32亿 | 3.05%1.18亿 | 16.11%1.05亿 | -16.25%1.07亿 | -6.59%1.02亿 | -10.50%4.41亿 | -16.30%1.14亿 | -22.28%9,035万 |
主营业务成本 | 12.63%7,379.8万 | 22.63%7,461.6万 | 13.13%2.71亿 | 16.59%7,456万 | 10.47%6,970.6万 | 1.98%6,552.1万 | 27.00%6,084.8万 | 39.85%2.39亿 | 26.62%6,395.3万 | 44.16%6,310.1万 |
毛利 | 9.86%4,329.2万 | -22.27%3,117.7万 | -16.20%1.57亿 | -20.60%4,185.4万 | 55.52%3,547.5万 | -22.20%3,940.8万 | -34.25%4,010.8万 | -41.30%1.87亿 | -37.52%5,271.4万 | -66.47%2,281万 |
营业费用 | -3.92%1,848.8万 | 4.54%1,869.39万 | 8.00%6,435万 | -28.81%1,331.9万 | -15.28%1,390.7万 | 79.65%1,924.2万 | 30.10%1,788.25万 | 24.72%5,958.1万 | 37.70%1,870.9万 | 50.91%1,641.6万 |
销售和管理费用 | -2.95%1,744.8万 | 2.78%1,760.7万 | 5.37%6,014.4万 | -32.54%1,220.1万 | -18.84%1,283.3万 | 78.54%1,797.9万 | 30.67%1,713.1万 | 22.99%5,707.7万 | 37.61%1,808.5万 | 49.41%1,581.2万 |
-管理费用 | -2.95%1,744.8万 | 2.78%1,760.7万 | 5.37%6,014.4万 | -32.54%1,220.1万 | -18.84%1,283.3万 | 78.54%1,797.9万 | 30.67%1,713.1万 | 22.99%5,707.7万 | 37.61%1,808.5万 | 49.41%1,581.2万 |
折旧摊销及损耗 | -24.78%43.7万 | 343.14%45.2万 | 380.19%150.3万 | 401.15%43.6万 | 490.77%38.4万 | 754.41%58.1万 | 9.68%10.2万 | 8.68%31.3万 | -4.40%8.7万 | 44.44%6.5万 |
-折旧及摊销 | -24.78%43.7万 | 343.14%45.2万 | 380.19%150.3万 | 401.15%43.6万 | 490.77%38.4万 | 754.41%58.1万 | 9.68%10.2万 | 8.68%31.3万 | -4.40%8.7万 | 44.44%6.5万 |
可疑账款准备金 | ---- | 280.00%1,900 | ---- | ---- | ---- | ---- | --500 | ---- | ---- | ---- |
其他营业费用 | -11.58%60.3万 | -2.47%63.3万 | 23.37%270.3万 | 27.00%68.2万 | 28.01%69万 | 19.02%68.2万 | 19.74%64.9万 | 103.44%219.1万 | 51.69%53.7万 | 115.60%53.9万 |
营业利润 | 23.00%2,480.4万 | -43.83%1,248.31万 | -27.51%9,249.5万 | -16.09%2,853.5万 | 237.32%2,156.8万 | -49.51%2,016.6万 | -52.97%2,222.55万 | -52.93%1.28亿 | -51.95%3,400.5万 | -88.81%639.4万 |
净非营业利息收入(费用) | -33.32%-260.1万 | -45.59%-253.11万 | 48.62%-1,065.4万 | 61.07%-261.3万 | -16.12%-435.1万 | 67.68%-195.1万 | 66.16%-173.85万 | -142.25%-2,073.7万 | -331.92%-671.2万 | -33.44%-374.7万 |
利息收入 | -59.52%136.1万 | -64.52%146.8万 | 21.08%1,246.5万 | -60.54%198.9万 | -0.70%297.6万 | 117.75%336.2万 | 480.36%413.8万 | 244.20%1,029.5万 | 422.93%504.1万 | 305.55%299.7万 |
利息费用 | -89.16%45.2万 | -90.81%44.5万 | -39.52%1,277.6万 | -87.33%69.2万 | -43.12%307万 | -32.34%417万 | 18.00%484.4万 | 277.92%2,112.6万 | 640.98%546.1万 | 266.64%539.7万 |
其他财务费用 | 207.09%351万 | 244.22%355.41万 | 4.41%1,034.3万 | -37.86%391万 | 216.04%425.7万 | -19.39%114.3万 | -40.86%103.25万 | 66.18%990.6万 | 253.28%629.2万 | -35.08%134.7万 |
其他净收入(费用) | -579.28%-8,386.9万 | -314.71%-1,863.5万 | 56.25%3,051万 | 618.83%1,954.5万 | -569.68%-1,521.3万 | 487.92%1,749.9万 | -54.26%867.9万 | 176.25%1,952.6万 | 160.66%271.9万 | 114.80%323.9万 |
出售证券收益 | -567.92%-7,045.4万 | -320.35%-1,899.6万 | 73.84%3,461.2万 | 444.34%2,487.1万 | -21,341.54%-1,393.7万 | 555.86%1,505.7万 | -56.03%862.1万 | 192.61%1,991万 | 218.89%456.9万 | 99.67%-6.5万 |
特殊收入(费用) | ---1,074.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --1,074.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -209.34%-267万 | 522.41%36.1万 | -968.23%-410.2万 | -187.89%-532.6万 | -138.62%-127.6万 | 302.15%244.2万 | 109.21%5.8万 | 90.65%-38.4万 | -189.51%-185万 | 246.45%330.4万 |
税前利润 | -272.67%-6,166.6万 | -129.77%-868.3万 | -11.10%1.12亿 | 51.50%4,546.7万 | -65.95%200.4万 | 21.51%3,571.4万 | -52.26%2,916.6万 | -46.66%1.26亿 | -53.64%3,001.2万 | -81.86%588.6万 |
所得税 | -243.20%-826.7万 | -139.71%-185.3万 | -22.60%1,804.7万 | 11.60%841.5万 | -142.77%-80.7万 | 9.28%577.3万 | -45.78%466.6万 | -32.00%2,331.6万 | 66.52%754万 | -68.91%188.7万 |
除税后利润 | -278.35%-5,339.9万 | -127.88%-683万 | -8.50%9,430.4万 | 64.88%3,705.2万 | -29.71%281.1万 | 24.18%2,994.1万 | -53.32%2,450万 | -49.14%1.03亿 | -62.68%2,247.2万 | -84.84%399.9万 |
持续经营利润 | -278.35%-5,339.9万 | -127.88%-683万 | -8.50%9,430.4万 | 64.88%3,705.2万 | -29.71%281.1万 | 24.18%2,994.1万 | -53.32%2,450万 | -49.14%1.03亿 | -62.68%2,247.2万 | -84.84%399.9万 |
归属于少数股东的净利润 | -141.64%-15.2万 | -10.12%31.1万 | 21.36%150万 | 25.86%36.5万 | -8.71%34.6万 | -21.72%123.6万 | ||||
归属于母公司的净利润 | -280.03%-5,324.7万 | -129.56%-714.1万 | -8.86%9,280.4万 | 67.41%3,555.2万 | -29.71%281.1万 | 24.16%2,957.6万 | -53.65%2,415.4万 | -49.35%1.02亿 | -64.49%2,123.6万 | -84.67%399.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -280.03%-5,324.7万 | -129.56%-714.1万 | -8.86%9,280.4万 | 67.41%3,555.2万 | -29.71%281.1万 | 24.16%2,957.6万 | -53.65%2,415.4万 | -49.35%1.02亿 | -64.49%2,123.6万 | -84.67%399.9万 |
基本每股收益 | -262.50%-0.52 | -126.92%-0.07 | -11.61%0.99 | 58.33%0.38 | -25.00%0.03 | 23.08%0.32 | -55.17%0.26 | -50.66%1.12 | -64.18%0.24 | -86.21%0.04 |
稀释每股收益 | -262.50%-0.52 | -126.92%-0.07 | -10.91%0.98 | 58.33%0.38 | -25.00%0.03 | 23.08%0.32 | -54.39%0.26 | -50.23%1.1 | -63.08%0.24 | -85.71%0.04 |
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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