(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 | 6.37%1.79亿 | 7.85%1.8亿 | 5.40%6.89亿 | 6.78%1.8亿 | 5.92%1.74亿 | 3.26%1.68亿 | 5.60%1.67亿 | 4.84%6.54亿 | 6.25%1.68亿 | 5.14%1.65亿 |
营业收入 | 6.01%1.76亿 | 8.41%1.77亿 | 6.24%6.78亿 | 7.97%1.77亿 | 7.09%1.72亿 | 4.79%1.66亿 | 5.01%1.63亿 | 3.70%6.38亿 | 4.84%1.64亿 | 3.69%1.6亿 |
主营业务成本 | 2.02%3,103万 | 0.56%2,996.2万 | 6.30%1.22亿 | 7.08%3,091.8万 | 7.80%3,107.7万 | 3.09%3,041.5万 | 7.36%2,979.5万 | 0.66%1.15亿 | -1.19%2,887.5万 | -0.35%2,882.8万 |
毛利 | 7.33%1.48亿 | 9.43%1.5亿 | 5.21%5.67亿 | 6.72%1.49亿 | 5.52%1.43亿 | 3.29%1.38亿 | 5.23%1.37亿 | 5.78%5.39亿 | 7.94%1.39亿 | 6.38%1.36亿 |
营业费用 | 10.30%1.38亿 | 10.20%1.37亿 | 8.45%5.13亿 | 11.91%1.34亿 | 11.28%1.29亿 | 6.31%1.25亿 | 4.38%1.25亿 | 2.54%4.73亿 | -4.40%1.2亿 | 0.27%1.16亿 |
销售和管理费用 | 9.75%8,319.3万 | 7.07%8,202万 | 7.88%3.12亿 | 12.75%8,190.4万 | 9.34%7,797.1万 | 5.48%7,580.2万 | 4.00%7,660.1万 | 2.69%2.89亿 | 225.71%7,264.3万 | -20.77%7,130.9万 |
-销售费用 | 3.54%6,021.3万 | 1.49%5,916.3万 | 6.13%2.35亿 | 4.11%5,883.5万 | 12.26%6,018.6万 | 6.40%5,815.3万 | 2.11%5,829.7万 | 6.50%2.22亿 | 8.96%5,651.5万 | 3.21%5,361.5万 |
-管理费用 | 30.21%2,298万 | 24.87%2,285.7万 | 13.63%7,680.7万 | 43.04%2,306.9万 | 0.51%1,778.5万 | 2.54%1,764.9万 | 10.53%1,830.4万 | -8.11%6,759.3万 | 154.55%1,612.8万 | -53.50%1,769.4万 |
研发费用 | 10.53%2,758.3万 | 16.53%2,808.5万 | 11.87%9,958.4万 | 8.91%2,523万 | 18.07%2,529.7万 | 7.96%2,495.6万 | 13.11%2,410.1万 | 15.13%8,901.5万 | --2,316.6万 | --2,142.5万 |
折旧摊销及损耗 | 11.76%2,757.1万 | 13.82%2,736.5万 | 7.00%1.01亿 | 12.29%2,661.9万 | 10.96%2,567万 | 7.25%2,466.9万 | -2.08%2,404.2万 | -7.40%9,439.4万 | -6.68%2,370.6万 | -9.46%2,313.4万 |
-折旧及摊销 | 11.76%2,757.1万 | 13.82%2,736.5万 | 7.00%1.01亿 | 12.29%2,661.9万 | 10.96%2,567万 | 7.25%2,466.9万 | -2.08%2,404.2万 | -7.40%9,439.4万 | -6.68%2,370.6万 | -9.46%2,313.4万 |
营业利润 | -22.84%951.7万 | 1.72%1,274.4万 | -18.05%5,411.6万 | -24.61%1,493.5万 | -28.05%1,431.8万 | -19.83%1,233.4万 | 14.51%1,252.9万 | 36.61%6,603.6万 | 387.72%1,981.1万 | 64.81%1,989.9万 |
净非营业利息收入(费用) | 0.50%-810.9万 | -0.93%-832.1万 | 8.20%-3,242.5万 | 2.23%-825.4万 | 8.52%-777.7万 | 9.91%-815万 | 11.64%-824.4万 | 8.80%-3,532万 | 9.88%-844.2万 | 10.72%-850.1万 |
利息费用 | -0.50%810.9万 | 0.93%832.1万 | -8.20%3,242.5万 | -2.23%825.4万 | -8.52%777.7万 | -9.91%815万 | -11.64%824.4万 | -8.80%3,532万 | -9.88%844.2万 | -10.72%850.1万 |
其他净收入(费用) | 578.46%1,499万 | -143.73%-360.3万 | 55.95%-358.6万 | -194.05%-479万 | 70.85%-390.2万 | -5,701.85%-313.3万 | 3,861.06%823.9万 | -6,360.32%-814万 | 3,636.81%509.3万 | -70,557.89%-1,338.7万 |
其他非经营收入(费用) | 578.46%1,499万 | -143.73%-360.3万 | 55.95%-358.6万 | -194.05%-479万 | 70.85%-390.2万 | -5,701.85%-313.3万 | 3,861.06%823.9万 | -6,360.32%-814万 | 3,636.81%509.3万 | -70,557.89%-1,338.7万 |
税前利润 | 1,460.23%1,639.8万 | -93.45%82万 | -19.80%1,810.5万 | -88.51%189.1万 | 232.68%263.9万 | -83.27%105.1万 | 588.51%1,252.4万 | 138.07%2,257.6万 | 402.11%1,646.2万 | -177.36%-198.9万 |
所得税 | 105.39%501.7万 | -96.56%3.6万 | -1,968.47%-1亿 | -204.11%-645.5万 | -294.54%-185.2万 | -12,694.72%-9,307.5万 | 141.45%104.5万 | 510.55%537万 | 341.72%620万 | 580.00%95.2万 |
除税后利润 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 | 252.70%449.1万 | 1,597.49%9,412.6万 | 164.49%1,147.9万 | 59.45%1,720.6万 | 455.83%1,026.2万 | -220.98%-294.1万 |
持续经营利润 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 | 252.70%449.1万 | 1,597.49%9,412.6万 | 164.49%1,147.9万 | 59.45%1,720.6万 | 455.83%1,026.2万 | -220.98%-294.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 | 252.70%449.1万 | 1,597.49%9,412.6万 | 164.49%1,147.9万 | 59.45%1,720.6万 | 455.83%1,026.2万 | -220.98%-294.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 | 252.70%449.1万 | 1,597.49%9,412.6万 | 164.49%1,147.9万 | 59.45%1,720.6万 | 455.83%1,026.2万 | -220.98%-294.1万 |
基本每股收益 | -87.94%0.17 | -94.12%0.01 | 608.00%1.77 | -13.33%0.13 | 275.00%0.07 | 1,662.50%1.41 | 183.33%0.17 | 56.25%0.25 | 266.67%0.15 | -200.00%-0.04 |
稀释每股收益 | -87.59%0.17 | -94.12%0.01 | 596.00%1.74 | -20.00%0.12 | 275.00%0.07 | 1,612.50%1.37 | 183.33%0.17 | 66.67%0.25 | 266.67%0.15 | -233.33%-0.04 |
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 |
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