(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 | -79.85%104.68万 | -73.54%154.07万 | 4.22%1,885.02万 | -43.89%268.84万 | 5.62%514.41万 | 15.47%519.5万 | 48.29%582.27万 | 59.84%1,808.75万 | 56.49%479.16万 | 72.26%487.04万 |
营业收入 | -79.85%104.68万 | -73.54%154.07万 | 4.22%1,885.02万 | -43.89%268.84万 | 5.62%514.41万 | 15.47%519.5万 | 48.29%582.27万 | 59.84%1,808.75万 | 74.74%479.16万 | 65.09%487.04万 |
主营业务成本 | -76.52%80.24万 | -66.09%137.71万 | 9.15%1,328.15万 | -40.43%195.52万 | 24.03%384.72万 | 8.53%341.79万 | 54.11%406.12万 | 64.48%1,216.86万 | 136.72%328.21万 | 54.51%310.18万 |
毛利 | -86.25%24.44万 | -90.71%16.36万 | -5.92%556.87万 | -51.42%73.32万 | -26.67%129.69万 | 31.67%177.71万 | 36.42%176.15万 | 51.08%591.89万 | -9.91%150.95万 | 115.72%176.86万 |
营业费用 | -34.39%393.54万 | -34.55%341.39万 | -23.64%2,085.54万 | -35.99%402.01万 | -18.30%562.04万 | -16.44%599.84万 | -25.21%521.64万 | -17.23%2,731.35万 | -19.77%628.01万 | -46.64%687.95万 |
销售和管理费用 | -34.11%373.43万 | -33.92%319.51万 | -24.62%1,945.28万 | -37.84%371.19万 | -18.68%523.83万 | -17.29%566.71万 | -26.11%483.54万 | -17.85%2,580.77万 | -15.47%597.12万 | -48.62%644.15万 |
-销售费用 | -71.06%21.48万 | -72.52%20.25万 | -11.16%249.35万 | -56.33%38.8万 | -16.15%62.64万 | 11.62%74.24万 | 2.20%73.68万 | 256.28%280.69万 | 175.82%88.85万 | 199.87%74.7万 |
-管理费用 | -28.53%351.95万 | -26.98%299.26万 | -26.27%1,695.93万 | -34.60%332.4万 | -19.01%461.19万 | -20.39%492.48万 | -29.61%409.86万 | -24.90%2,300.08万 | -24.61%508.27万 | -53.66%569.45万 |
其他营业费用 | -39.32%20.1万 | -42.57%21.88万 | -6.85%140.26万 | -0.25%30.82万 | -12.76%38.21万 | 1.22%33.13万 | -11.71%38.1万 | -4.99%150.58万 | -59.53%30.89万 | 23.61%43.8万 |
营业利润 | 12.57%-369.09万 | 5.92%-325.03万 | 28.55%-1,528.67万 | 31.10%-328.69万 | 15.41%-432.35万 | 27.58%-422.13万 | 39.22%-345.49万 | 26.44%-2,139.46万 | 22.45%-477.07万 | 57.66%-511.09万 |
净非营业利息收入(费用) | -25.96%-163.54万 | -242.13%-141.91万 | -2,217.07%-568.68万 | -11,446.28%-262.71万 | -1,939.15%-134.66万 | -1,734.76%-129.83万 | -382.98%-41.48万 | 44.49%-24.54万 | 77.49%-2.28万 | 33.70%-6.6万 |
利息收入 | -61.89%503 | --332 | -56.59%2,634 | -69.82%966 | 120.25%348 | -51.27%1,320 | --0 | 843.70%6,068 | 320,000.00%3,201 | -70.02%158 |
利息费用 | 25.87%163.59万 | 242.21%141.94万 | 2,162.22%568.94万 | 10,025.96%262.81万 | 1,934.80%134.69万 | 1,668.91%129.96万 | 382.98%41.48万 | -43.20%25.15万 | -74.33%2.6万 | -33.89%6.62万 |
其他净收入(费用) | 99.55%-406 | -101.06%-1,495 | -3.03万 | -8.01万 | -9.06万 | 14.04万 | ||||
其他非经营收入(费用) | 99.55%-406 | -101.06%-1,495 | ---3.03万 | ---8.01万 | ---- | ---9.06万 | --14.04万 | ---- | ---- | ---- |
税前利润 | 5.05%-532.67万 | -25.25%-467.09万 | 2.94%-2,100.38万 | -25.05%-599.41万 | -9.53%-567.01万 | 4.91%-561.02万 | 35.37%-372.93万 | 26.26%-2,164.01万 | 22.34%-479.34万 | 57.46%-517.69万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 5.05%-532.67万 | -25.25%-467.09万 | 3.17%-2,100.38万 | -25.05%-599.41万 | -10.23%-567.01万 | 2.58%-561.02万 | 37.79%-372.93万 | 25.34%-2,169.05万 | 21.37%-479.34万 | 57.81%-514.38万 |
持续经营利润 | 5.05%-532.67万 | -25.25%-467.09万 | 2.94%-2,100.38万 | -25.05%-599.41万 | -9.53%-567.01万 | 4.91%-561.02万 | 35.37%-372.93万 | 26.26%-2,164.01万 | 22.34%-479.34万 | 57.46%-517.69万 |
停止经营利润 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -117.11%-5.04万 | -100.00%-1 | 250.00%3.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.05%-532.67万 | -25.25%-467.09万 | 3.17%-2,100.38万 | -25.05%-599.41万 | -10.23%-567.01万 | 2.58%-561.02万 | 37.79%-372.93万 | 25.34%-2,169.05万 | 21.37%-479.34万 | 57.81%-514.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5.05%-532.67万 | -25.25%-467.09万 | 3.17%-2,100.38万 | -25.05%-599.41万 | -10.23%-567.01万 | 2.58%-561.02万 | 37.79%-372.93万 | 25.34%-2,169.05万 | 21.37%-479.34万 | 57.81%-514.38万 |
基本每股收益 | 15.38%-0.11 | 0.00%-0.1 | 15.52%-0.49 | -8.33%-0.13 | 7.14%-0.13 | 18.75%-0.13 | 37.50%-0.1 | 42.00%-0.58 | 33.33%-0.12 | 65.00%-0.14 |
稀释每股收益 | 15.38%-0.11 | -4.28%-0.1043 | 15.52%-0.49 | -8.33%-0.13 | 7.14%-0.13 | 18.75%-0.13 | 41.30%-0.1 | 42.00%-0.58 | 33.33%-0.12 | 65.00%-0.14 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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