(Q2)2024/06/30 | (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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.89%3,915万 | 4.91%1.24亿 | -26.17%2,835.76万 | 8.18%3,642.62万 | 72.51%3,595.3万 | -8.15%2,286.21万 | 28.78%1.18亿 | 33.19%3,840.73万 | 100.49%3,367.32万 | -30.24%2,084.12万 |
营业收入 | 8.89%3,915万 | 4.91%1.24亿 | -26.17%2,835.76万 | 8.18%3,642.62万 | 72.51%3,595.3万 | -8.15%2,286.21万 | 28.78%1.18亿 | 33.19%3,840.73万 | 100.49%3,367.32万 | -30.24%2,084.12万 |
主营业务成本 | 22.90%2,730.7万 | -16.34%8,222.92万 | -35.22%1,967.04万 | -6.58%2,550.72万 | 22.61%2,221.9万 | -34.09%1,483.29万 | 30.64%9,829.53万 | 17.73%3,036.47万 | 94.39%2,730.4万 | -23.79%1,812.23万 |
毛利 | -13.77%1,184.3万 | 111.96%4,137万 | 8.02%868.72万 | 71.44%1,091.9万 | 405.14%1,373.4万 | 236.35%802.92万 | 20.12%1,951.77万 | 164.03%804.25万 | 131.63%636.92万 | -55.41%271.89万 |
营业费用 | -0.24%1,227.5万 | 20.72%5,096.51万 | -16.28%1,515.58万 | 79.27%1,386.01万 | 44.12%1,230.4万 | 22.93%964.58万 | -32.00%4,221.76万 | 32.18%1,810.24万 | -33.07%773.13万 | -13.48%853.72万 |
销售和管理费用 | 6.08%1,232.6万 | 28.79%4,871.74万 | -11.88%1,410.13万 | 90.96%1,361.01万 | 49.99%1,161.9万 | 35.06%938.72万 | 55.40%3,782.74万 | 118.52%1,600.33万 | 41.87%712.72万 | 20.72%774.66万 |
-销售费用 | 43.40%398.8万 | 142.41%1,333.6万 | 170.06%457.55万 | 188.15%415.22万 | 137.18%278.1万 | 53.11%182.77万 | 16.16%550.15万 | 36.52%169.43万 | 11.66%144.1万 | 10.88%117.25万 |
-管理费用 | -5.66%833.8万 | 9.45%3,538.15万 | -33.43%952.58万 | 66.33%945.79万 | 34.44%883.8万 | 31.32%755.95万 | 64.88%3,232.59万 | 135.25%1,430.9万 | 52.31%568.62万 | 22.66%657.41万 |
研发费用 | -10.51%78.3万 | -29.26%426.52万 | -27.61%159.37万 | -35.98%91.79万 | -30.21%87.5万 | -22.94%87.9万 | -84.53%602.96万 | -68.70%220.15万 | -78.75%143.36万 | -64.83%125.38万 |
其他营业费用 | -338.95%-83.4万 | -23.07%-201.76万 | -426.25%-53.93万 | 19.48%-66.79万 | 58.98%-19万 | -154.16%-62.04万 | -32.93%-163.93万 | 84.54%-10.25万 | -275.41%-82.95万 | -304.90%-46.32万 |
营业利润 | -130.21%-43.2万 | 57.73%-959.5万 | 35.70%-646.86万 | -115.91%-294.11万 | 124.58%143万 | 70.39%-161.65万 | 50.47%-2,269.99万 | 5.53%-1,005.98万 | 84.52%-136.22万 | -54.34%-581.84万 |
净非营业利息收入(费用) | -40.77%104.3万 | 51.35%865.72万 | 135.15%339.74万 | -19.80%157.25万 | 41.98%176.1万 | 79.39%192.7万 | 50.48%572万 | 9.56%144.48万 | 65.58%196.07万 | 38.43%124.03万 |
利息收入 | -20.46%155.5万 | 55.34%998.46万 | 137.05%400.22万 | -9.85%192.75万 | 41.79%195.5万 | 71.83%210.03万 | 52.72%642.75万 | 15.75%168.83万 | 71.39%213.81万 | 41.54%137.88万 |
利息费用 | 163.92%51.2万 | 87.61%132.73万 | 148.36%60.47万 | 100.09%35.5万 | 40.14%19.4万 | 17.03%17.34万 | 73.57%70.75万 | 74.13%24.35万 | 179.98%17.74万 | 77.32%13.84万 |
其他净收入(费用) | -12.13%131.8万 | 21.12%441.05万 | 118.13%37.1万 | 170.97%263.31万 | -24.34%150万 | -103.46%-9.45万 | -94.89%364.14万 | -166.72%-204.67万 | 118.34%97.17万 | -96.17%198.25万 |
特殊收入(费用) | -1.30%68.4万 | -57.58%36.34万 | 100.48%8,930 | -94.98%2.18万 | 277.24%69.3万 | -113.42%-36.1万 | -98.76%85.68万 | -161.88%-187.72万 | 14,115.52%43.5万 | -100.82%-39.1万 |
-减:重组与并购 | 68.39%-68.4万 | 57.04%-180.3万 | --0 | --0 | -653.45%-216.4万 | 113.42%36.1万 | -48.09%-419.7万 | 48.38%-146.3万 | ---43.5万 | 9.52%39.1万 |
-减:资本性资产减值 | --0 | -56.90%143.96万 | -100.27%-8,930 | ---2.18万 | --147.1万 | ---- | --334.02万 | --334.02万 | --0 | --0 |
其他非经营收入(费用) | -21.44%63.4万 | 45.34%404.71万 | 313.63%36.21万 | 386.51%261.12万 | -66.00%80.7万 | 508.62%26.65万 | -42.11%278.46万 | -506.89%-16.95万 | 21.40%53.67万 | -37.98%237.35万 |
税前利润 | -58.88%192.9万 | 126.03%347.27万 | 74.67%-270.02万 | -19.47%126.45万 | 280.74%469.1万 | 113.07%21.59万 | -145.66%-1,333.85万 | -70.23%-1,066.17万 | 121.89%157.03万 | -105.31%-259.55万 |
所得税 | 1.97%31.1万 | 469.82%180.29万 | 913.35%188.92万 | -102.41%-1.2万 | 142.37%30.5万 | -1,064.25%-37.95万 | -107.68%-48.75万 | 90.59%-23.23万 | -28.66%49.72万 | -109.06%-71.98万 |
除税后利润 | -63.11%161.8万 | 112.99%166.98万 | 56.00%-458.94万 | 18.96%127.65万 | 333.84%438.6万 | 136.78%59.55万 | -156.21%-1,285.1万 | -174.88%-1,042.94万 | 113.64%107.3万 | -104.58%-187.57万 |
持续经营利润 | -63.11%161.8万 | 112.99%166.98万 | 56.00%-458.94万 | 18.96%127.65万 | 333.84%438.6万 | 136.78%59.55万 | -156.21%-1,285.1万 | -174.88%-1,042.94万 | 113.64%107.3万 | -104.58%-187.57万 |
归属于少数股东的净利润 | -108.35%-5.5万 | 328.58%166.26万 | 98.06%-2.86万 | -41.27%40.76万 | 969.48%65.9万 | 21,221.64%62.46万 | -72.74万 | -148.01万 | 69.4万 | 6.16万 |
归属于母公司的净利润 | -55.11%167.3万 | 100.06%7,132 | 49.04%-456.08万 | 129.25%86.89万 | 292.38%372.7万 | 98.20%-2.91万 | -153.03%-1,212.37万 | -135.87%-894.94万 | 104.82%37.9万 | -104.73%-193.73万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -55.11%167.3万 | 100.06%7,132 | 49.04%-456.08万 | 129.25%86.89万 | 292.38%372.7万 | 98.20%-2.91万 | -153.03%-1,212.37万 | -135.87%-894.94万 | 104.82%37.9万 | -104.73%-193.73万 |
基本每股收益 | -66.67%0.02 | 100.06%0.0001 | 49.37%-0.0601 | 119.32%0.011 | 400.00%0.06 | 50.00%-0.01 | -153.48%-0.1604 | -137.28%-0.1186 | 105.00%0.005 | -103.70%-0.02 |
稀释每股收益 | -66.67%0.02 | 100.06%0.0001 | 49.37%-0.0601 | 114.13%0.0107 | 400.00%0.06 | 50.00%-0.01 | -153.48%-0.1604 | -137.28%-0.1186 | 105.00%0.005 | -103.70%-0.02 |
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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