(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 91.51%36.1万 | 84.93%42.83万 | -21.45%105.16万 | -50.26%18.85万 | -8.59%23.16万 | -3.83%133.88万 | 25.07%39.71万 | -0.84%33.23万 | -2.08%37.9万 | -28.07%25.34万 |
营业收入 | 91.51%36.1万 | 84.93%42.83万 | -21.45%105.16万 | -50.26%18.85万 | -8.59%23.16万 | -3.83%133.88万 | 25.07%39.71万 | -0.84%33.23万 | -2.08%37.9万 | -28.07%25.34万 |
主营业务成本 | 53.69%11.06万 | 33.97%8.59万 | 9.36%38.86万 | -47.04%7.19万 | -45.19%6.41万 | -6.40%35.54万 | 60.05%4.12万 | -36.33%8.93万 | 19.68%13.58万 | 22.96%11.7万 |
毛利 | 114.85%25.04万 | 104.43%34.25万 | -32.58%66.3万 | -52.07%11.66万 | 22.79%16.75万 | -2.87%98.34万 | 21.98%35.58万 | 24.70%24.3万 | -11.11%24.32万 | -46.94%13.64万 |
营业费用 | -7.79%17.79万 | -21.84%16.64万 | -22.56%66.45万 | -14.67%19.29万 | 7.68%21.29万 | 7.48%85.81万 | -1.20%23.02万 | 4.38%20.61万 | 47.21%22.61万 | 7.88%19.77万 |
销售和管理费用 | -7.71%18.58万 | -20.82%17.81万 | -28.42%71.42万 | -17.51%20.13万 | -12.11%22.49万 | 17.13%99.77万 | 1.64%25.01万 | 12.93%25.06万 | 46.88%24.4万 | 36.90%25.59万 |
-管理费用 | -7.71%18.58万 | -20.82%17.81万 | -28.42%71.42万 | -17.51%20.13万 | -12.11%22.49万 | 17.13%99.77万 | 1.64%25.01万 | 12.93%25.06万 | 46.88%24.4万 | 36.90%25.59万 |
其他营业费用 | 5.76%-7,888 | 2.64%-1.16万 | 64.40%-4.97万 | 53.35%-8,370 | 79.44%-1.2万 | -161.13%-13.96万 | -52.59%-1.98万 | -82.07%-4.44万 | -42.80%-1.79万 | -1,510.64%-5.81万 |
营业利润 | 195.03%7.26万 | 488.03%17.61万 | -101.20%-1,499 | -546.62%-7.64万 | 25.96%-4.54万 | -41.48%12.53万 | 114.04%12.56万 | 1,509.98%3.69万 | -85.75%1.71万 | -182.98%-6.13万 |
净非营业利息收入(费用) | 121.88%7,668 | 56.67%-2,474 | -71.42%-2.53万 | 135.97%3,456 | -65.65%-5,710 | -10.65%-1.48万 | -129.84%-5,159 | -77.63%-1.7万 | -33.06%-9,607 | -31.62%-3,447 |
利息收入 | 121.88%7,668 | 356.72%612 | -12.73%144 | --3,456 | --134 | --165 | ---2 | ---- | ---- | --0 |
利息费用 | ---- | -47.19%3,086 | 70.49%2.55万 | ---- | 69.54%5,844 | 11.89%1.49万 | -28.60%3,261 | 77.63%1.7万 | ---- | 31.62%3,447 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.06%9,607 | ---- |
其他净收入(费用) | -109.14%-2,333 | -14.64%4.49万 | 14.16%2.55万 | 153.70%5.26万 | 1,164.45%2.24万 | |||||
出售证券收益 | ---- | -109.14%-2,333 | -14.64%4.49万 | ---- | 14.16%2.55万 | 153.70%5.26万 | ---- | ---- | ---- | 1,164.45%2.24万 |
税前利润 | 210.06%8.02万 | 770.19%17.13万 | -88.92%1.81万 | -1,073.48%-7.29万 | 39.68%-2.56万 | 58.72%16.32万 | 885.31%17.31万 | 263.18%1.99万 | -93.36%7,488 | -161.28%-4.24万 |
所得税 | -90.55%325 | 250 | 662.75%3,440 | 3,440 | 0 | -98.66%451 | 0 | -98.66%451 | 0 | |
除税后利润 | 204.67%7.99万 | 769.21%17.1万 | -91.00%1.46万 | -1,119.42%-7.63万 | 39.68%-2.56万 | 135.19%16.27万 | 885.31%17.31万 | 142.41%1.94万 | -93.36%7,488 | -161.28%-4.24万 |
持续经营利润 | 204.67%7.99万 | 769.21%17.1万 | -91.00%1.46万 | -1,119.42%-7.63万 | 39.68%-2.56万 | 135.19%16.27万 | 885.31%17.31万 | 142.41%1.94万 | -93.36%7,488 | -161.28%-4.24万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 204.67%7.99万 | 769.21%17.1万 | -91.00%1.46万 | -1,119.42%-7.63万 | 39.68%-2.56万 | 135.19%16.27万 | 885.31%17.31万 | 142.41%1.94万 | -93.36%7,488 | -161.28%-4.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 204.67%7.99万 | 769.21%17.1万 | -91.00%1.46万 | -1,119.42%-7.63万 | 39.68%-2.56万 | 135.19%16.27万 | 885.31%17.31万 | 142.41%1.94万 | -93.36%7,488 | -161.28%-4.24万 |
基本每股收益 | 200.00%0.02 | 500.00%0.04 | -92.50%0.003 | -1,100.00%-0.02 | 0.00%-0.01 | 0.00%0.04 | 112.78%0.0426 | 148.00%0.0048 | -93.33%0.002 | -150.00%-0.01 |
稀释每股收益 | 200.00%0.02 | 500.00%0.04 | -92.50%0.003 | -1,359.45%-0.02 | 0.00%-0.01 | 0.00%0.04 | 112.78%0.0426 | 141.18%0.0041 | -94.71%0.0016 | -150.00%-0.01 |
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 |
审计意见 | -- | -- | 未经审计意见 | -- | -- | -- | -- | -- | -- | -- |
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