(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 | 4.44%2.34亿 | 6.47%2.23亿 | 4.64%8.82亿 | 8.70%2.26亿 | 2.64%2.22亿 | 5.18%2.24亿 | 2.08%2.1亿 | 12.50%8.43亿 | 6.58%2.08亿 | 12.38%2.16亿 |
营业收入 | 4.44%2.34亿 | 6.47%2.23亿 | 4.64%8.82亿 | 8.70%2.26亿 | 2.64%2.22亿 | 5.18%2.24亿 | 2.08%2.1亿 | 12.50%8.43亿 | 6.58%2.08亿 | 12.38%2.16亿 |
主营业务成本 | -5.89%8,128.2万 | 0.45%7,651.5万 | -5.09%3.25亿 | 2.06%8,121.5万 | -4.89%8,140.5万 | -1.11%8,636.7万 | -15.45%7,617.2万 | 11.99%3.43亿 | -3.42%7,957.2万 | 6.47%8,558.6万 |
毛利 | 10.92%1.53亿 | 9.90%1.47亿 | 11.31%5.57亿 | 12.80%1.45亿 | 7.58%1.4亿 | 9.56%1.38亿 | 15.77%1.34亿 | 12.84%5亿 | 13.87%1.29亿 | 16.63%1.31亿 |
营业费用 | 4.45%1.27亿 | 2.66%1.28亿 | 9.08%4.9亿 | 4.60%1.19亿 | 8.79%1.24亿 | 6.29%1.21亿 | 17.18%1.25亿 | 17.68%4.49亿 | 11.70%1.14亿 | 23.02%1.14亿 |
销售和管理费用 | 2.61%5,394.1万 | -0.71%5,475万 | 6.88%2.13亿 | 2.42%5,012.5万 | 8.32%5,531.6万 | 0.63%5,257.1万 | 16.87%5,514.4万 | 14.57%1.99亿 | 3.81%4,894万 | 23.81%5,106.8万 |
-销售费用 | 17.10%2,783.7万 | -4.47%2,545.4万 | 8.06%1亿 | 10.11%2,594.8万 | 3.49%2,386.1万 | 3.66%2,377.2万 | 14.89%2,664.5万 | 7.02%9,274.8万 | -4.12%2,356.6万 | 2.22%2,305.7万 |
-管理费用 | -9.36%2,610.4万 | 2.80%2,929.6万 | 5.85%1.13亿 | -4.72%2,417.7万 | 12.30%3,145.5万 | -1.74%2,879.9万 | 18.78%2,849.9万 | 22.06%1.07亿 | 12.44%2,537.4万 | 49.88%2,801.1万 |
研发费用 | 7.90%6,573万 | 6.54%6,595.6万 | 12.11%2.45亿 | 6.73%6,127.4万 | 9.77%6,101.4万 | 12.49%6,091.8万 | 20.23%6,190.8万 | 23.03%2.19亿 | 20.57%5,740.8万 | 25.91%5,558.1万 |
折旧摊销及损耗 | -9.92%708万 | -4.38%733.7万 | 1.79%3,142.4万 | 2.53%794.3万 | 4.76%794.8万 | 1.09%786万 | -1.13%767.3万 | 3.89%3,087万 | 4.89%774.7万 | 1.61%758.7万 |
-折旧及摊销 | -9.92%708万 | -4.38%733.7万 | 1.79%3,142.4万 | 2.53%794.3万 | 4.76%794.8万 | 1.09%786万 | -1.13%767.3万 | 3.89%3,087万 | 4.89%774.7万 | 1.61%758.7万 |
营业利润 | 59.50%2,577.4万 | 112.33%1,872.5万 | 30.94%6,682.9万 | 77.45%2,568万 | -0.89%1,617.1万 | 42.55%1,615.9万 | -1.05%881.9万 | -17.11%5,103.7万 | 34.50%1,447.2万 | -14.50%1,631.6万 |
净非营业利息收入(费用) | 34.87%888.8万 | 79.51%774.4万 | 369.67%2,637.2万 | 101.61%788.1万 | 258.55%758.7万 | 2,752.81%659万 | 773.01%431.4万 | 136.53%561.5万 | 195.41%390.9万 | 152.17%211.6万 |
利息收入 | 46.37%1,085.6万 | 64.80%854万 | 240.23%2,980.1万 | 85.42%870.9万 | 192.56%849.3万 | 630.02%741.7万 | 3,523.78%518.2万 | 1,392.16%875.9万 | 3,231.21%469.7万 | 1,973.57%290.3万 |
利息费用 | 137.97%196.8万 | -8.29%79.6万 | 9.06%342.9万 | 5.08%82.8万 | 15.12%90.6万 | 5.35%82.7万 | 10.71%86.8万 | -80.30%314.4万 | -81.41%78.8万 | -81.24%78.7万 |
其他净收入(费用) | -99.37%-125.8万 | -114.86%-31.8万 | 7,937.29%462.4万 | 5,880.20%583.8万 | -472.37%-43.5万 | -700.95%-63.1万 | -1,238.46%-14.8万 | 55.97%-5.9万 | -57.81%-10.1万 | -243.40%-7.6万 |
其他非经营收入(费用) | -99.37%-125.8万 | -114.86%-31.8万 | 7,937.29%462.4万 | 5,880.20%583.8万 | -472.37%-43.5万 | -700.95%-63.1万 | -1,238.46%-14.8万 | 55.97%-5.9万 | -57.81%-10.1万 | -243.40%-7.6万 |
税前利润 | 51.03%3,340.4万 | 101.39%2,615.1万 | 72.86%9,782.5万 | 115.53%3,939.9万 | 27.06%2,332.3万 | 89.50%2,211.8万 | 56.73%1,298.5万 | 22.84%5,659.3万 | 177.01%1,828万 | 21.72%1,835.6万 |
所得税 | -86.41%88.4万 | 324.80%274.7万 | 1,717.57%1,748.5万 | 1,579.18%822.8万 | 1,514.63%397.2万 | 670.97%650.7万 | -97.73%-122.2万 | 118.84%96.2万 | 121.86%49万 | -86.23%24.6万 |
除税后利润 | 108.31%3,252万 | 64.74%2,340.4万 | 44.42%8,034万 | 75.22%3,117.1万 | 6.85%1,935.1万 | 44.17%1,561.1万 | 59.58%1,420.7万 | 8.71%5,563.1万 | 101.22%1,779万 | 36.23%1,811万 |
持续经营利润 | 108.31%3,252万 | 64.74%2,340.4万 | 44.42%8,034万 | 75.22%3,117.1万 | 6.85%1,935.1万 | 44.17%1,561.1万 | 59.58%1,420.7万 | 8.71%5,563.1万 | 101.22%1,779万 | 36.23%1,811万 |
归属于少数股东的净利润 | -427.13%-99.1万 | 8.61%-19.1万 | 0.57%-70.3万 | 54.92%-13.3万 | 22.07%-17.3万 | -1,242.86%-18.8万 | -18.75%-20.9万 | 34.78%-70.7万 | 3.28%-29.5万 | 9.02%-22.2万 |
归属于母公司的净利润 | 112.11%3,351.1万 | 63.67%2,359.5万 | 43.85%8,104.3万 | 73.09%3,130.4万 | 6.50%1,952.4万 | 45.72%1,579.9万 | 58.78%1,441.6万 | 7.81%5,633.8万 | 97.74%1,808.5万 | 35.41%1,833.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 112.11%3,351.1万 | 63.67%2,359.5万 | 43.85%8,104.3万 | 73.09%3,130.4万 | 6.50%1,952.4万 | 45.72%1,579.9万 | 58.78%1,441.6万 | 7.81%5,633.8万 | 97.74%1,808.5万 | 35.41%1,833.2万 |
基本每股收益 | 109.38%0.67 | 62.07%0.47 | 44.25%1.63 | 75.00%0.63 | 5.41%0.39 | 45.45%0.32 | 61.11%0.29 | 7.62%1.13 | 100.00%0.36 | 37.04%0.37 |
稀释每股收益 | 106.67%0.62 | 57.14%0.44 | 42.99%1.53 | 73.53%0.59 | 5.71%0.37 | 42.86%0.3 | 55.56%0.28 | 5.94%1.07 | 88.89%0.34 | 34.62%0.35 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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