(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 | -17.03%1.28亿 | -48.77%7,449.8万 | -30.11%5.43亿 | -43.47%1.08亿 | -33.18%1.35亿 | -22.96%1.54亿 | -20.57%1.45亿 | 27.22%7.77亿 | 11.78%1.91亿 | 36.09%2.02亿 |
营业收入 | -17.03%1.28亿 | -48.77%7,449.8万 | -30.11%5.43亿 | -43.47%1.08亿 | -33.18%1.35亿 | -22.96%1.54亿 | -20.57%1.45亿 | 27.22%7.77亿 | 11.78%1.91亿 | 36.09%2.02亿 |
主营业务成本 | 2.35%7,417.8万 | -42.91%3,874.8万 | -23.76%2.59亿 | -42.60%5,193.6万 | -22.55%6,687.5万 | -18.89%7,247.3万 | -7.98%6,787.4万 | 19.75%3.4亿 | 28.56%9,048.1万 | 23.92%8,635万 |
毛利 | -34.22%5,377.1万 | -53.90%3,575万 | -35.05%2.84亿 | -44.24%5,625.7万 | -41.11%6,815.7万 | -26.25%8,174.4万 | -29.06%7,755.5万 | 33.72%4.37亿 | 0.06%1.01亿 | 46.86%1.16亿 |
营业费用 | 9.98%7,056.5万 | -7.07%6,923.7万 | 1.39%2.79亿 | 0.55%7,428.4万 | -1.74%6,605.7万 | -7.63%6,416.2万 | 15.29%7,450.7万 | 14.80%2.75亿 | 7.69%7,387.4万 | 12.22%6,722.9万 |
销售和管理费用 | ---- | ---- | 28.34%2,236万 | ---- | ---- | ---- | ---- | 12.20%1,742.2万 | ---- | ---- |
-管理费用 | ---- | ---- | 28.34%2,236万 | ---- | ---- | ---- | ---- | 12.20%1,742.2万 | ---- | ---- |
-折旧及摊销 | -12.56%956.2万 | -7.41%1,065.6万 | 0.59%4,432.9万 | -6.03%1,113.8万 | -7.57%1,074.7万 | 3.66%1,093.5万 | 14.65%1,150.9万 | 16.59%4,406.7万 | 17.15%1,185.3万 | 23.56%1,162.7万 |
其他营业费用 | -4.95%1,879.6万 | -5.95%1,814.9万 | 15.34%6,269.4万 | -3.24%375.8万 | 23.20%1,986.3万 | -0.33%1,977.5万 | 33.03%1,929.8万 | 42.31%5,435.4万 | 208.99%388.4万 | 29.76%1,612.3万 |
营业利润 | -195.52%-1,679.4万 | -1,198.65%-3,348.7万 | -97.09%470.2万 | -166.72%-1,802.7万 | -95.67%210万 | -57.51%1,758.2万 | -93.18%304.8万 | 85.92%1.62亿 | -16.17%2,701.9万 | 156.67%4,850.8万 |
净非营业利息收入(费用) | -72.56%43.3万 | -66.80%49.6万 | 22.33%603.7万 | -39.67%244.4万 | -33.38%52.1万 | 898.73%157.8万 | 2,767.86%149.4万 | 1,333.75%493.5万 | 1,127.58%405.1万 | 400.77%78.2万 |
利息收入 | -72.56%43.3万 | -66.80%49.6万 | 84.89%967万 | 39.83%607.7万 | -33.38%52.1万 | 898.73%157.8万 | --149.4万 | 1,438.24%523万 | --434.6万 | --78.2万 |
利息费用 | ---- | ---- | 271.34%230.6万 | ---- | ---- | ---- | ---- | -24.45%62.1万 | ---- | ---- |
其他财务费用 | ---- | ---- | 507.06%132.7万 | ---- | ---- | ---- | ---- | -297.56%-32.6万 | ---- | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -191.82%-1,797.8万 | -464.90%-3,063.3万 | -92.76%1,209.6万 | -170.95%-1,758.4万 | -96.67%170.5万 | -58.03%1,958万 | -81.11%839.5万 | 91.56%1.67亿 | -23.79%2,478.3万 | 162.76%5,127.5万 |
所得税 | -178.56%-292.7万 | -191.56%-490.2万 | -90.08%444.7万 | 22.43%-516万 | -98.06%52.7万 | -72.69%372.6万 | -50.01%535.4万 | 178.56%4,481.7万 | -217.07%-665.2万 | 357.29%2,711.3万 |
除税后利润 | -194.94%-1,505.1万 | -946.14%-2,573.1万 | -93.75%764.9万 | -139.52%-1,242.4万 | -95.12%117.8万 | -51.96%1,585.4万 | -90.99%304.1万 | 71.89%1.22亿 | 17.14%3,143.5万 | 77.86%2,416.2万 |
持续经营利润 | -194.94%-1,505.1万 | -946.14%-2,573.1万 | -93.75%764.9万 | -139.52%-1,242.4万 | -95.12%117.8万 | -51.96%1,585.4万 | -90.99%304.1万 | 71.89%1.22亿 | 17.14%3,143.5万 | 77.86%2,416.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -194.94%-1,505.1万 | -946.10%-2,573万 | -93.75%765万 | -139.52%-1,242.3万 | -95.12%117.8万 | -51.96%1,585.4万 | -90.99%304.1万 | 71.89%1.22亿 | 17.14%3,143.5万 | 77.86%2,416.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -194.94%-1,505.1万 | -946.10%-2,573万 | -93.75%765万 | -139.52%-1,242.3万 | -95.12%117.8万 | -51.96%1,585.4万 | -90.99%304.1万 | 71.89%1.22亿 | 17.14%3,143.5万 | 77.86%2,416.2万 |
基本每股收益 | -193.98%-0.078 | -937.50%-0.134 | -93.75%0.04 | -139.39%-0.065 | -95.24%0.006 | -51.74%0.083 | -90.96%0.016 | 72.97%0.64 | 19.57%0.165 | 77.46%0.126 |
稀释每股收益 | -195.12%-0.078 | -937.50%-0.134 | -93.65%0.04 | -141.14%-0.065 | -95.20%0.006 | -52.05%0.082 | -90.86%0.016 | 70.27%0.63 | 14.49%0.158 | 78.57%0.125 |
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 |
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