(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 | -7.32%1.36亿 | 0.80%1.47亿 | 15.04%5.79亿 | 7.57%1.41亿 | 8.12%1.45亿 | 19.59%1.47亿 | 26.80%1.46亿 | 24.65%5.03亿 | 35.42%1.31亿 | 29.85%1.34亿 |
营业收入 | -7.32%1.36亿 | 0.80%1.47亿 | 15.04%5.79亿 | 7.57%1.41亿 | 8.12%1.45亿 | 19.59%1.47亿 | 26.80%1.46亿 | 24.65%5.03亿 | 35.42%1.31亿 | 29.85%1.34亿 |
主营业务成本 | -5.39%9,535.6万 | -0.38%9,933.6万 | 14.24%3.95亿 | 6.95%9,662.3万 | 7.37%9,782.1万 | 21.51%1.01亿 | 22.61%9,971.5万 | 22.40%3.46亿 | 30.86%9,034.8万 | 27.45%9,110.8万 |
毛利 | -11.53%4,067.6万 | 3.37%4,737.7万 | 16.80%1.84亿 | 8.95%4,437.4万 | 9.70%4,749.8万 | 15.60%4,597.7万 | 36.98%4,583.4万 | 29.91%1.57亿 | 46.77%4,072.8万 | 35.21%4,329.7万 |
营业费用 | 5.42%3,579.7万 | 2.42%3,527.7万 | 12.55%1.41亿 | 14.69%3,733.3万 | 12.77%3,563.4万 | 5.27%3,395.7万 | 17.99%3,444.5万 | 32.17%1.26亿 | 37.12%3,255.2万 | 35.33%3,160万 |
销售和管理费用 | 1.67%2,080.4万 | -0.55%2,073.8万 | 14.56%8,311.6万 | 11.38%2,113.8万 | 10.82%2,066.3万 | 11.19%2,046.3万 | 26.17%2,085.2万 | 21.60%7,255.4万 | 34.22%1,897.9万 | 24.42%1,864.5万 |
-销售费用 | 5.73%666.2万 | 4.41%629.8万 | 12.96%2,471.3万 | 14.76%635.9万 | 9.53%602.1万 | 8.49%630.1万 | 19.90%603.2万 | 26.83%2,187.7万 | 29.77%554.1万 | 25.93%549.7万 |
-管理费用 | -0.14%1,414.2万 | -2.56%1,444万 | 15.25%5,840.3万 | 9.98%1,477.9万 | 11.36%1,464.2万 | 12.44%1,416.2万 | 28.91%1,482万 | 19.47%5,067.7万 | 36.15%1,343.8万 | 23.80%1,314.8万 |
研发费用 | 3.43%1,029.3万 | 6.55%1,106.7万 | 8.05%4,166.5万 | 9.73%1,062.4万 | 10.31%1,070.2万 | 1.64%995.2万 | 10.68%1,038.7万 | 38.62%3,856.1万 | 41.32%968.2万 | 43.35%970.2万 |
折旧摊销及损耗 | -0.35%313.1万 | 3.52%311.5万 | 10.24%1,231.3万 | 1.68%308.7万 | 0.69%307.5万 | 18.79%314.2万 | 23.62%300.9万 | 78.85%1,116.9万 | 76.72%303.6万 | 103.06%305.4万 |
-折旧及摊销 | -0.35%313.1万 | 3.52%311.5万 | 10.24%1,231.3万 | 1.68%308.7万 | 0.69%307.5万 | 18.79%314.2万 | 23.62%300.9万 | 78.85%1,116.9万 | 76.72%303.6万 | 103.06%305.4万 |
其他营业费用 | 292.25%156.9万 | 81.22%35.7万 | 28.80%427.5万 | 190.53%248.4万 | 500.00%119.4万 | -71.77%40万 | -76.77%19.7万 | 155.50%331.9万 | -17.07%85.5万 | 111.70%19.9万 |
营业利润 | -59.41%487.9万 | 6.24%1,210万 | 33.67%4,231.4万 | -13.88%704.1万 | 1.43%1,186.4万 | 59.88%1,202万 | 166.97%1,138.9万 | 21.63%3,165.6万 | 103.89%817.6万 | 34.91%1,169.7万 |
净非营业利息收入(费用) | -7.02%-338.4万 | -13.58%-338.8万 | -60.99%-1,238.3万 | -10.10%-307.4万 | -35.39%-316.4万 | -107.34%-316.2万 | -187.38%-298.3万 | -137.70%-769.2万 | -252.97%-279.2万 | -200.77%-233.7万 |
利息费用 | 7.02%338.4万 | 13.58%338.8万 | 60.99%1,238.3万 | 10.10%307.4万 | 35.39%316.4万 | 107.34%316.2万 | 187.38%298.3万 | 137.70%769.2万 | 252.97%279.2万 | 200.77%233.7万 |
其他净收入(费用) | -209.52%-4.6万 | 158.29%10.9万 | 18.37%-23.1万 | 83.94%-4.4万 | 82.72%-4.2万 | -84.95%4.2万 | -315.56%-18.7万 | -187.62%-28.3万 | -266.06%-27.4万 | -937.93%-24.3万 |
其他非经营收入(费用) | -209.52%-4.6万 | 158.29%10.9万 | 18.37%-23.1万 | 83.94%-4.4万 | 82.72%-4.2万 | -84.95%4.2万 | -315.56%-18.7万 | -187.62%-28.3万 | -266.06%-27.4万 | -937.93%-24.3万 |
税前利润 | -83.72%144.9万 | 7.32%882.1万 | 25.42%2,970万 | -23.23%392.3万 | -5.03%865.8万 | 41.90%890万 | 158.22%821.9万 | 2.46%2,368.1万 | 51.00%511万 | 15.08%911.7万 |
所得税 | -85.97%29.9万 | 0.79%191.9万 | -10.95%560.3万 | -129.99%-42.4万 | -20.57%199.2万 | 26.02%213.1万 | 180.41%190.4万 | 741.39%629.2万 | -22.44%141.4万 | 28.62%250.8万 |
除税后利润 | -83.01%115万 | 9.30%690.2万 | 38.58%2,409.7万 | 17.61%434.7万 | 0.86%666.6万 | 47.76%676.9万 | 152.20%631.5万 | -27.83%1,738.9万 | 136.77%369.6万 | 10.67%660.9万 |
持续经营利润 | -83.01%115万 | 9.30%690.2万 | 38.58%2,409.7万 | 17.61%434.7万 | 0.86%666.6万 | 47.76%676.9万 | 152.20%631.5万 | -27.83%1,738.9万 | 136.77%369.6万 | 10.67%660.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -83.01%115万 | 9.30%690.2万 | 38.58%2,409.7万 | 17.61%434.7万 | 0.86%666.6万 | 47.76%676.9万 | 152.20%631.5万 | -27.83%1,738.9万 | 136.77%369.6万 | 10.67%660.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -83.01%115万 | 9.30%690.2万 | 38.58%2,409.7万 | 17.61%434.7万 | 0.86%666.6万 | 47.76%676.9万 | 152.20%631.5万 | -27.83%1,738.9万 | 136.77%369.6万 | 10.67%660.9万 |
基本每股收益 | -83.33%0.07 | 5.00%0.42 | 33.63%1.51 | 12.50%0.27 | 0.00%0.42 | 40.00%0.42 | 135.29%0.4 | -32.34%1.13 | 140.00%0.24 | 2.44%0.42 |
稀释每股收益 | -83.33%0.07 | 7.69%0.42 | 35.78%1.48 | 13.04%0.26 | 0.00%0.41 | 44.83%0.42 | 143.75%0.39 | -34.34%1.09 | 130.00%0.23 | 0.00%0.41 |
每股派息 | 0.00%0.03 | 20.00%0.03 | 15.00%0.115 | 20.00%0.03 | 20.00%0.03 | 20.00%0.03 | 0.00%0.025 | 5.26%0.1 | 0.00%0.025 | 0.00%0.025 |
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 | -- | -- | -- | -- | -- | -- | -- |
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