(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.17%6,067.5万 | -10.22%2.52亿 | -9.30%7,041.7万 | -19.82%5,777.5万 | -3.17%6,581.7万 | -7.95%5,769.1万 | 12.12%2.8亿 | 9.85%7,763.4万 | 10.25%7,205.9万 | 14.88%6,797.3万 |
营业收入 | 5.17%6,067.5万 | -10.22%2.52亿 | -9.30%7,041.7万 | -19.82%5,777.5万 | -3.17%6,581.7万 | -7.95%5,769.1万 | 12.12%2.8亿 | 9.85%7,763.4万 | 10.25%7,205.9万 | 14.88%6,797.3万 |
主营业务成本 | 12.02%1,144.4万 | -15.61%4,796.2万 | -15.68%1,327.4万 | -25.44%1,100.9万 | -0.16%1,346.3万 | -20.43%1,021.6万 | 6.22%5,683.2万 | 11.01%1,574.3万 | 11.91%1,476.5万 | -1.06%1,348.5万 |
毛利 | 3.70%4,923.1万 | -8.84%2.04亿 | -7.67%5,714.3万 | -18.38%4,676.6万 | -3.92%5,235.4万 | -4.73%4,747.5万 | 13.72%2.24亿 | 9.56%6,189.1万 | 9.83%5,729.4万 | 19.65%5,448.8万 |
营业费用 | 1.72%4,201.8万 | -3.13%1.65亿 | -14.22%3,913.7万 | 7.04%4,455.7万 | -3.04%4,008.8万 | -1.25%4,130.8万 | 4.46%1.7亿 | 2.20%4,562.5万 | -0.57%4,162.6万 | 7.89%4,134.5万 |
销售和管理费用 | -5.69%2,795.5万 | -1.94%1.1亿 | -5.41%2,715.8万 | -1.21%2,693.7万 | -3.64%2,612.3万 | 2.42%2,964.3万 | 2.71%1.12亿 | -9.19%2,871万 | -3.60%2,726.6万 | 9.18%2,711万 |
-销售费用 | -5.01%2,121.4万 | -2.86%8,597.6万 | -4.04%2,145万 | -1.30%2,132.4万 | -4.16%2,086.8万 | -1.97%2,233.4万 | 3.34%8,851.1万 | -12.19%2,235.2万 | 1.18%2,160.5万 | 10.25%2,177.3万 |
-管理费用 | -7.77%674.1万 | 1.56%2,388.5万 | -10.22%570.8万 | -0.85%561.3万 | -1.54%525.5万 | 18.61%730.9万 | 0.41%2,351.8万 | 3.20%635.8万 | -18.32%566.1万 | 5.02%533.7万 |
研发费用 | 20.56%1,406.3万 | -5.43%5,522.9万 | -29.18%1,197.9万 | 22.70%1,762万 | -1.90%1,396.5万 | -9.48%1,166.5万 | 7.99%5,839.8万 | 29.85%1,691.5万 | 5.76%1,436万 | 5.51%1,423.5万 |
营业利润 | 16.96%721.3万 | -27.19%3,864.8万 | 10.70%1,800.6万 | -85.90%220.9万 | -6.67%1,226.6万 | -22.93%616.7万 | 58.98%5,307.9万 | 37.32%1,626.6万 | 52.07%1,566.8万 | 82.14%1,314.3万 |
净非营业利息收入(费用) | 72.76%168.1万 | 1,517.91%514.7万 | 258.87%174.6万 | 308.80%176.6万 | 259.78%66.2万 | 717.65%97.3万 | 79.21%-36.3万 | 46.44%-109.9万 | 554.55%43.2万 | 91.67%18.4万 |
利息收入 | 72.76%168.1万 | 294.71%514.7万 | 207.39%174.6万 | 308.80%176.6万 | 259.78%66.2万 | 717.65%97.3万 | 218.83%130.4万 | 451.46%56.8万 | 554.55%43.2万 | 91.67%18.4万 |
利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | -22.65%166.7万 | ---- | ---- | ---- |
其他净收入(费用) | 204.87%232.6万 | 213.32%98.7万 | 525.91%188.4万 | -250.95%-221.8万 | -229.92%-87.1万 | 244.71%30.1万 | ||||
其他非经营收入(费用) | 204.87%232.6万 | ---- | ---- | 213.32%98.7万 | 525.91%188.4万 | -250.95%-221.8万 | ---- | ---- | -229.92%-87.1万 | 244.71%30.1万 |
税前利润 | 127.96%1,122万 | -16.92%4,379.5万 | 16.66%1,909.9万 | -67.42%496.2万 | 8.69%1,481.2万 | -34.28%492.2万 | 66.60%5,271.6万 | 41.23%1,637.1万 | 50.71%1,522.9万 | 91.84%1,362.8万 |
所得税 | 54.98%149.4万 | -34.14%382.5万 | 171.25%118.2万 | -148.36%-150.7万 | -0.81%318.6万 | -15.44%96.4万 | 109.18%580.8万 | -292.01%-165.9万 | 104.81%311.6万 | 558.20%321.2万 |
除税后利润 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 | -46.59%646.9万 | 11.62%1,162.6万 | -37.66%395.8万 | -50.56%4,690.8万 | 68.06%1,803万 | -83.82%1,211.3万 | 57.44%1,041.6万 |
持续经营利润 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 | -46.59%646.9万 | 11.62%1,162.6万 | -37.66%395.8万 | -50.56%4,690.8万 | 68.06%1,803万 | -83.82%1,211.3万 | 57.44%1,041.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 | -46.59%646.9万 | 11.62%1,162.6万 | -37.66%395.8万 | -50.56%4,690.8万 | 68.06%1,803万 | -83.82%1,211.3万 | 57.44%1,041.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 | -46.59%646.9万 | 11.62%1,162.6万 | -37.66%395.8万 | -50.56%4,690.8万 | 68.06%1,803万 | -83.82%1,211.3万 | 57.44%1,041.6万 |
基本每股收益 | 160.00%0.13 | -12.90%0.54 | -4.00%0.24 | -43.75%0.09 | 14.29%0.16 | -37.50%0.05 | -49.59%0.62 | 78.57%0.25 | -83.51%0.16 | 55.56%0.14 |
稀释每股收益 | 160.00%0.13 | -11.67%0.53 | 0.00%0.24 | -43.75%0.09 | 15.38%0.15 | -37.50%0.05 | -49.58%0.6 | 84.62%0.24 | -82.98%0.16 | 62.50%0.13 |
每股派息 | 0.00%0.06 | 14.29%0.24 | 0.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 320.00%0.21 | 20.00%0.06 | 0.05 | 0.05 |
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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