(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 | 15.35%238.96万 | -1.92%160.75万 | -11.62%758.08万 | 14.05%158.8万 | -18.76%228.2万 | -13.72%207.17万 | -17.01%163.91万 | 37.74%857.74万 | -30.55%139.24万 | 80.20%280.88万 |
营业收入 | 15.35%238.96万 | -1.92%160.75万 | -11.62%758.08万 | 14.05%158.8万 | -18.76%228.2万 | -13.72%207.17万 | -17.01%163.91万 | 37.74%857.74万 | -30.55%139.24万 | 80.20%280.88万 |
主营业务成本 | 0.87%145.89万 | -16.73%102.01万 | -5.37%547.29万 | 14.93%125.69万 | -16.59%154.46万 | -5.99%144.63万 | -5.71%122.5万 | 33.32%578.32万 | -21.81%109.36万 | 56.46%185.19万 |
毛利 | 48.82%93.07万 | 41.88%58.74万 | -24.56%210.79万 | 10.83%33.11万 | -22.94%73.74万 | -27.52%62.54万 | -38.73%41.4万 | 47.88%279.42万 | -50.72%29.87万 | 155.14%95.69万 |
营业费用 | 4.33%82.98万 | 24.28%90.32万 | -29.44%327.73万 | -20.20%81.88万 | -31.97%85.73万 | -32.72%79.53万 | -34.51%72.67万 | 24.11%464.46万 | -17.22%102.61万 | 38.53%126万 |
销售和管理费用 | 3.86%82.3万 | 23.90%89.98万 | -29.46%326.34万 | -16.20%93.7万 | -34.04%80.78万 | -32.71%79.24万 | -34.32%72.62万 | 26.16%462.62万 | -8.59%111.81万 | 38.71%122.47万 |
-销售费用 | -20.14%25.1万 | 82.99%36.25万 | -16.19%112.35万 | -44.21%27.95万 | 6.50%32.06万 | 29.05%31.43万 | -43.97%19.81万 | 48.49%134.05万 | 75.27%50.1万 | 74.76%30.1万 |
-管理费用 | 19.64%57.19万 | 1.75%53.74万 | -34.87%213.99万 | 6.54%65.76万 | -47.25%48.72万 | -48.82%47.81万 | -29.79%52.81万 | 18.87%328.57万 | -34.16%61.72万 | 29.97%92.37万 |
研发费用 | 133.92%6,779 | 538.56%3,378 | -24.54%1.39万 | -41.72%3,102 | 53.93%7,355 | -33.73%2,898 | -86.51%529 | -75.62%1.84万 | -16.37%5,323 | -82.07%4,778 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | 37.87%4.21万 | ---- | ---- | ---- | ---- | --3.05万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | 37.87%4.21万 | ---- | ---- | ---- | ---- | --3.05万 |
营业利润 | 159.44%10.1万 | -0.97%-31.58万 | 36.80%-116.94万 | 32.95%-48.77万 | 60.46%-11.99万 | 46.78%-16.99万 | 27.93%-31.27万 | 0.12%-185.04万 | -14.84%-72.74万 | 43.28%-30.32万 |
净非营业利息收入(费用) | -5.77%-2.11万 | -31.28%-2万 | -85.20%-7.87万 | -102.50%-2.27万 | -79.89%-2.08万 | -109.84%-2万 | -49.10%-1.52万 | -97.44%-4.25万 | -14.57%-1.12万 | -88.86%-1.15万 |
利息费用 | 5.77%2.11万 | 31.28%2万 | 85.20%7.87万 | 102.50%2.27万 | 79.89%2.08万 | 109.84%2万 | 49.10%1.52万 | 97.44%4.25万 | 14.57%1.12万 | 88.86%1.15万 |
其他净收入(费用) | ||||||||||
税前利润 | 142.05%7.98万 | -2.38%-33.57万 | 34.06%-124.81万 | 24.42%-63.18万 | 65.32%-9.85万 | 42.24%-18.98万 | 26.16%-32.79万 | -19.16%-189.29万 | -61.69%-83.59万 | 47.44%-28.42万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 142.05%7.98万 | -2.38%-33.57万 | 34.06%-124.81万 | 24.42%-63.18万 | 65.32%-9.85万 | 42.24%-18.98万 | 26.16%-32.79万 | -19.16%-189.29万 | -61.69%-83.59万 | 47.44%-28.42万 |
持续经营利润 | 142.05%7.98万 | -2.38%-33.57万 | 34.06%-124.81万 | 24.42%-63.18万 | 65.32%-9.85万 | 42.24%-18.98万 | 26.16%-32.79万 | -19.16%-189.29万 | -61.69%-83.59万 | 47.44%-28.42万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 142.05%7.98万 | -2.38%-33.57万 | 34.06%-124.81万 | 24.42%-63.18万 | 65.32%-9.85万 | 42.24%-18.98万 | 26.16%-32.79万 | -19.16%-189.29万 | -61.69%-83.59万 | 47.44%-28.42万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 142.05%7.98万 | -2.38%-33.57万 | 34.06%-124.81万 | 24.42%-63.18万 | 65.32%-9.85万 | 42.24%-18.98万 | 26.16%-32.79万 | -19.16%-189.29万 | -61.69%-83.59万 | 47.44%-28.42万 |
基本每股收益 | 141.94%0.0002 | 0.00%-0.0008 | 37.95%-0.0029 | 28.59%-0.0014 | 67.39%-0.0002 | 46.35%-0.0004 | 30.65%-0.0008 | -1.47%-0.0046 | -57.67%-0.002 | 56.25%-0.0007 |
稀释每股收益 | 133.64%0.0001 | 0.00%-0.0008 | 37.95%-0.0029 | 28.59%-0.0014 | 67.39%-0.0002 | 46.35%-0.0004 | 30.65%-0.0008 | -1.47%-0.0046 | -57.67%-0.002 | 56.25%-0.0007 |
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 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
暂无数据
暂无数据