(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 | 23.23%1.23亿 | 15.40%9,850.9万 | 85.90%3.98亿 | 81.98%1.11亿 | 79.39%1.03亿 | 87.49%9,958.2万 | 98.12%8,536.6万 | 52.10%2.14亿 | 58.60%6,075.7万 | 59.21%5,724.4万 |
营业收入 | 23.23%1.23亿 | 15.40%9,850.9万 | 85.90%3.98亿 | 81.98%1.11亿 | 79.39%1.03亿 | 87.49%9,958.2万 | 98.12%8,536.6万 | 52.10%2.14亿 | 58.60%6,075.7万 | 59.21%5,724.4万 |
主营业务成本 | 27.90%1,540.5万 | 25.88%1,252万 | 51.10%5,196.7万 | 41.21%1,580.9万 | 46.58%1,416.7万 | 57.60%1,204.5万 | 68.86%994.6万 | 57.16%3,439.3万 | 52.35%1,119.5万 | 82.02%966.5万 |
毛利 | 22.58%1.07亿 | 14.01%8,598.9万 | 92.56%3.46亿 | 91.19%9,475.9万 | 86.05%8,852.1万 | 92.52%8,753.7万 | 102.75%7,542万 | 51.17%1.8亿 | 60.08%4,956.2万 | 55.26%4,757.9万 |
营业费用 | 29.93%5,305.9万 | 47.86%5,886.3万 | 232.72%2.59亿 | 182.86%5,306.7万 | 459.28%1.26亿 | 141.63%4,083.8万 | 100.73%3,981.1万 | 17.14%7,797.2万 | 2.97%1,876.1万 | 35.08%2,247.7万 |
销售和管理费用 | 43.44%4,073万 | 57.94%4,693.8万 | 134.23%1.34亿 | 198.38%4,203.6万 | 145.88%3,356万 | 119.82%2,839.6万 | 80.88%2,971.8万 | 15.03%5,708.5万 | 6.51%1,408.8万 | 12.31%1,364.9万 |
-销售费用 | 43.33%2,624.7万 | 42.54%2,532.1万 | 194.17%8,668.9万 | 269.64%2,893.2万 | 185.88%2,168.1万 | 151.95%1,831.2万 | 161.62%1,776.4万 | --2,946.9万 | --782.7万 | 16.30%758.4万 |
-管理费用 | 43.62%1,448.3万 | 80.83%2,161.7万 | 70.27%4,702.1万 | 109.30%1,310.4万 | 95.86%1,187.9万 | 78.48%1,008.4万 | 24.00%1,195.4万 | --2,761.6万 | --626.1万 | 7.69%606.5万 |
研发费用 | -24.51%298.5万 | -27.54%258.1万 | 370.72%9,315万 | -51.82%197.2万 | 906.76%8,366.2万 | -0.73%395.4万 | 4.67%356.2万 | 16.85%1,978.9万 | -18.01%409.3万 | 85.20%831万 |
折旧摊销及损耗 | 10.08%934.4万 | 43.07%934.4万 | 2,865.85%3,256.5万 | 1,461.90%905.9万 | 1,538.42%848.7万 | --848.8万 | --653.1万 | --109.8万 | --58万 | --51.8万 |
-折旧及摊销 | 10.08%934.4万 | 43.07%934.4万 | 2,865.85%3,256.5万 | 1,461.90%905.9万 | 1,538.42%848.7万 | --848.8万 | --653.1万 | --109.8万 | --58万 | --51.8万 |
营业利润 | 16.16%5,424.6万 | -23.82%2,712.6万 | -14.75%8,681.2万 | 35.36%4,169.2万 | -248.15%-3,718.8万 | 63.46%4,669.9万 | 105.05%3,560.9万 | 94.40%1.02亿 | 141.73%3,080.1万 | 79.25%2,510.2万 |
净非营业利息收入(费用) | 109.82%380.4万 | 181.3万 | ||||||||
其他财务费用 | -109.82%-380.4万 | ---- | ---- | ---- | ---- | ---181.3万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -226.2万 | 15.20%196.3万 | 167.23%769.9万 | 127.23%501.5万 | -192.04%-83.3万 | 1,732.26%170.4万 | 921.63%288.1万 | 3,008.45%220.7万 | 1,230.88%90.5万 | |
出售证券收益 | ---226.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | 15.20%196.3万 | 167.23%769.9万 | 127.23%501.5万 | -192.04%-83.3万 | ---- | 1,732.26%170.4万 | 921.63%288.1万 | 3,008.45%220.7万 | 1,230.88%90.5万 |
税前利润 | 15.00%5,578.8万 | -22.04%2,908.9万 | -9.75%9,451.1万 | 41.50%4,670.7万 | -246.20%-3,802.1万 | 71.75%4,851.2万 | 113.72%3,731.3万 | 98.83%1.05亿 | 157.61%3,300.8万 | 84.81%2,600.7万 |
所得税 | 39.48%1,499.4万 | -24.93%581.4万 | 6.75%2,310.1万 | 57.40%1,186.3万 | -322.68%-725.7万 | 62.24%1,075万 | 83.62%774.5万 | 64.13%2,164万 | 115.10%753.7万 | -12.93%325.9万 |
除税后利润 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 | -235.24%-3,076.4万 | 74.67%3,776.2万 | 123.31%2,956.8万 | 110.42%8,307.9万 | 173.62%2,547.1万 | 120.23%2,274.8万 |
持续经营利润 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 | -235.24%-3,076.4万 | 74.67%3,776.2万 | 123.31%2,956.8万 | 110.42%8,307.9万 | 173.62%2,547.1万 | 120.23%2,274.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 | -235.24%-3,076.4万 | 74.67%3,776.2万 | 123.31%2,956.8万 | 110.42%8,307.9万 | 173.62%2,547.1万 | 120.23%2,274.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 | -235.24%-3,076.4万 | 74.67%3,776.2万 | 123.31%2,956.8万 | 110.42%8,307.9万 | 173.62%2,547.1万 | 120.23%2,274.8万 |
基本每股收益 | -2.78%0.35 | -28.57%0.2 | -16.25%0.67 | 37.50%0.33 | -231.82%-0.29 | 71.43%0.36 | 115.38%0.28 | 110.53%0.8 | 166.67%0.24 | 120.00%0.22 |
稀释每股收益 | 0.00%0.33 | -26.92%0.19 | -16.00%0.63 | 40.91%0.31 | -245.00%-0.29 | 65.00%0.33 | 116.67%0.26 | 102.70%0.75 | 144.44%0.22 | 100.00%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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