(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 | -5.71%4,503.5万 | -3.55%4,544.8万 | -7.17%1.91亿 | -9.65%4,949.1万 | -12.56%4,711.9万 | -1.63%4,776.2万 | -3.96%4,712万 | 6.00%2.06亿 | 5.37%5,477.8万 | 8.65%5,388.6万 |
营业收入 | -5.71%4,503.5万 | -3.55%4,544.8万 | -7.17%1.91亿 | -9.65%4,949.1万 | -12.56%4,711.9万 | -1.63%4,776.2万 | -3.96%4,712万 | 6.00%2.06亿 | 5.37%5,477.8万 | 8.65%5,388.6万 |
主营业务成本 | 2.63%1,367.9万 | -4.86%1,375万 | -3.81%5,956.8万 | -15.98%1,641万 | -4.93%1,537.8万 | -1.33%1,332.8万 | 13.63%1,445.2万 | 23.21%6,193万 | 35.73%1,953万 | 33.17%1,617.5万 |
毛利 | -8.94%3,135.6万 | -2.97%3,169.8万 | -8.61%1.32亿 | -6.15%3,308.1万 | -15.83%3,174.1万 | -1.75%3,443.4万 | -10.11%3,266.8万 | 0.01%1.44亿 | -6.25%3,524.8万 | 0.69%3,771.1万 |
营业费用 | 106.85%6,777.3万 | -3.62%3,047万 | -4.92%1.23亿 | -6.75%2,967.2万 | -15.06%2,882.7万 | 5.57%3,276.4万 | -2.57%3,161.5万 | -0.84%1.29亿 | -4.32%3,181.9万 | 5.11%3,393.8万 |
销售和管理费用 | 110.37%6,675.1万 | -3.68%2,942.4万 | -6.22%1.19亿 | -7.68%2,848.6万 | -16.44%2,787.5万 | 4.21%3,173.1万 | -4.09%3,054.9万 | -0.99%1.27亿 | -5.54%3,085.5万 | 5.30%3,335.9万 |
-管理费用 | 110.37%6,675.1万 | -3.68%2,942.4万 | -6.22%1.19亿 | -7.68%2,848.6万 | -16.44%2,787.5万 | 4.21%3,173.1万 | -4.09%3,054.9万 | -0.99%1.27亿 | -5.54%3,085.5万 | 5.30%3,335.9万 |
折旧摊销及损耗 | -1.06%102.2万 | -1.88%104.6万 | 55.32%423.7万 | 23.03%118.6万 | 64.42%95.2万 | 76.28%103.3万 | 77.96%106.6万 | 6.60%272.8万 | 63.11%96.4万 | -4.61%57.9万 |
-折旧及摊销 | -1.06%102.2万 | -1.88%104.6万 | 55.32%423.7万 | 23.03%118.6万 | 64.42%95.2万 | 76.28%103.3万 | 77.96%106.6万 | 6.60%272.8万 | 63.11%96.4万 | -4.61%57.9万 |
营业利润 | -2,280.66%-3,641.7万 | 16.62%122.8万 | -40.12%904.6万 | -0.58%340.9万 | -22.77%291.4万 | -58.36%167万 | -72.96%105.3万 | 7.92%1,510.7万 | -21.03%342.9万 | -26.92%377.3万 |
净非营业利息收入(费用) | 33.90%-3.9万 | -105.24%-1.1万 | 130.82%13.5万 | 88.00%-1.5万 | 98.81%-1,000 | 37.89%-5.9万 | 256.72%21万 | 51.50%-43.8万 | 51.55%-12.5万 | 62.16%-8.4万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --21万 | ---- | ---- | ---- |
利息费用 | ---- | --1.1万 | ---- | ---- | -98.81%1,000 | ---- | ---- | ---- | ---- | -62.16%8.4万 |
其他财务费用 | -33.90%3.9万 | ---- | -130.82%-13.5万 | ---- | ---- | --5.9万 | ---- | --43.8万 | ---- | ---- |
其他净收入(费用) | 51.71%-38.2万 | 43.58%-145.9万 | -339.02%-1,110万 | -461.59%-734万 | -108.16%-38.3万 | -165.05%-79.1万 | -6,730.77%-258.6万 | 46.78%464.4万 | 36.49%-130.7万 | 1,386.58%469.6万 |
特殊收入(费用) | ---42.7万 | ---85.3万 | ---568.7万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-减:重组与并购 | --42.7万 | --85.3万 | --568.7万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非经营收入(费用) | 105.69%4.5万 | 76.57%-60.6万 | -216.56%-541.3万 | -26.47%-165.3万 | -108.16%-38.3万 | -165.05%-79.1万 | -6,730.77%-258.6万 | 1,073.58%464.4万 | -125.73%-130.7万 | 720.98%469.6万 |
税前利润 | -4,592.44%-3,683.8万 | 81.71%-24.2万 | -109.94%-191.9万 | -297.60%-394.6万 | -69.83%253万 | -84.02%82万 | -134.82%-132.3万 | 18.78%1,931.3万 | -1.43%199.7万 | 83.24%838.5万 |
所得税 | -3,851.67%-900.4万 | 86.65%-7.1万 | 98.00%-34.9万 | 90.06%-196.9万 | 56.85%191.2万 | -64.23%24万 | -217.18%-53.2万 | -1,455.82%-1,746.3万 | -7,435.93%-1,980.7万 | 608.72%121.9万 |
除税后利润 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.27%-157万 | -109.07%-197.7万 | -91.38%61.8万 | -87.00%58万 | -123.65%-79.1万 | 145.65%3,677.6万 | 1,141.69%2,180.4万 | 62.72%716.6万 |
持续经营利润 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.27%-157万 | -109.07%-197.7万 | -91.38%61.8万 | -87.00%58万 | -123.65%-79.1万 | 145.65%3,677.6万 | 1,141.69%2,180.4万 | 62.72%716.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.27%-157万 | -109.07%-197.7万 | -91.38%61.8万 | -87.00%58万 | -123.65%-79.1万 | 145.65%3,677.6万 | 1,141.69%2,180.4万 | 62.72%716.6万 |
优先股派息 | 0.00%12.5万 | |||||||||
其他优先股派息 | 0 | 0 | 0 | -25.73%138万 | -321.83%-43.7万 | 59.85%86.8万 | ||||
归属于普通股股东的净利润 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.44%-157万 | -108.74%-197.7万 | -89.99%61.8万 | -84.72%58万 | -128.06%-79.1万 | 180.54%3,539.6万 | 1,475.75%2,261.2万 | 65.23%617.3万 |
基本每股收益 | -4,900.00%-3.84 | 81.82%-0.02 | -104.22%-0.21 | -108.52%-0.27 | -89.66%0.09 | -85.19%0.08 | -127.50%-0.11 | 169.19%4.98 | 1,485.00%3.17 | 61.11%0.87 |
稀释每股收益 | -4,900.00%-3.84 | 81.82%-0.02 | -104.42%-0.21 | -108.94%-0.27 | -90.36%0.08 | -84.62%0.08 | -128.21%-0.11 | 169.89%4.75 | 1,410.00%3.02 | 59.62%0.83 |
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 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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