(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 | 16.56%1.56亿 | 14.84%1.41亿 | 26.55%5.73亿 | 28.88%1.72亿 | 28.26%1.44亿 | 21.80%1.34亿 | 26.75%1.23亿 | 35.97%4.52亿 | 26.63%1.34亿 | 35.09%1.12亿 |
营业收入 | 16.56%1.56亿 | 14.84%1.41亿 | 26.55%5.73亿 | 28.88%1.72亿 | 28.26%1.44亿 | 21.80%1.34亿 | 26.75%1.23亿 | 35.97%4.52亿 | 26.63%1.34亿 | 35.09%1.12亿 |
主营业务成本 | -0.34%2,610.2万 | 11.13%2,661.8万 | 36.94%1.07亿 | 31.50%3,002.2万 | 36.97%2,646.6万 | 39.05%2,619.1万 | 41.92%2,395.2万 | 43.18%7,786.6万 | 23.72%2,283万 | 43.83%1,932.3万 |
毛利 | 20.67%1.3亿 | 15.74%1.14亿 | 24.39%4.66亿 | 28.34%1.42亿 | 26.45%1.18亿 | 18.23%1.08亿 | 23.54%9,864.2万 | 34.56%3.75亿 | 27.25%1.11亿 | 33.40%9,293.1万 |
营业费用 | 27.80%1.19亿 | 28.56%1.07亿 | 20.49%3.8亿 | 27.20%1.05亿 | 26.41%9,927.2万 | 19.42%9,290.9万 | 8.38%8,343.8万 | 25.37%3.16亿 | 15.69%8,220.6万 | 35.74%7,853.4万 |
销售和管理费用 | 32.44%6,792.9万 | 30.60%5,994.7万 | 14.96%2.14亿 | 28.83%6,048.1万 | 20.94%5,625.1万 | 10.87%5,129.2万 | -0.99%4,590万 | 17.26%1.86亿 | 2.68%4,694.8万 | 36.79%4,651.3万 |
-销售费用 | 42.26%4,486.3万 | 47.29%3,787.2万 | 17.26%1.26亿 | 23.72%3,573.3万 | 21.58%3,297.1万 | 27.51%3,153.7万 | -3.64%2,571.2万 | 38.94%1.07亿 | 27.46%2,888.1万 | 38.79%2,711.8万 |
-管理费用 | 16.76%2,306.6万 | 9.35%2,207.5万 | 11.83%8,797.1万 | 36.98%2,474.8万 | 20.03%2,328万 | -8.24%1,975.5万 | 2.61%2,018.8万 | -3.33%7,866.6万 | -21.66%1,806.7万 | 34.08%1,939.5万 |
研发费用 | 24.62%3,980.6万 | 27.45%3,639.4万 | 31.81%1.25亿 | 23.46%3,256.5万 | 35.03%3,231.5万 | 37.55%3,194.1万 | 32.27%2,855.5万 | 51.71%9,511.8万 | 54.79%2,637.6万 | 46.29%2,393.2万 |
折旧摊销及损耗 | 13.72%1,100.4万 | 21.65%1,092.8万 | 19.10%4,088.5万 | 29.70%1,152万 | 32.35%1,070.6万 | 16.34%967.6万 | -0.63%898.3万 | 13.35%3,432.8万 | 7.06%888.2万 | 7.97%808.9万 |
-折旧及摊销 | 13.72%1,100.4万 | 21.65%1,092.8万 | 19.10%4,088.5万 | 29.70%1,152万 | 32.35%1,070.6万 | 16.34%967.6万 | -0.63%898.3万 | 13.35%3,432.8万 | 7.06%888.2万 | 7.97%808.9万 |
营业利润 | -24.55%1,104.9万 | -54.65%689.5万 | 45.24%8,572.7万 | 31.62%3,764.3万 | 26.67%1,823.6万 | 11.21%1,464.4万 | 431.79%1,520.4万 | 121.20%5,902.4万 | 78.50%2,860万 | 21.93%1,439.7万 |
净非营业利息收入(费用) | 26.20%307.8万 | 21.88%304.7万 | -17.79%-106.6万 | -22.77%-27.5万 | -27.43%-28.8万 | 1,193.72%243.9万 | 1,177.59%250万 | 22.78%-90.5万 | 5.08%-22.4万 | 9.24%-22.6万 |
利息收入 | 23.27%331.1万 | 18.98%327.9万 | ---- | ---- | ---- | --268.6万 | --275.6万 | ---- | ---- | ---- |
利息费用 | -5.67%23.3万 | -9.38%23.2万 | 17.79%106.6万 | 22.77%27.5万 | 27.43%28.8万 | 10.76%24.7万 | 10.34%25.6万 | -22.78%90.5万 | -5.08%22.4万 | -9.24%22.6万 |
其他净收入(费用) | -493.81%-124.7万 | -4,477.27%-100.7万 | 798.00%1,121.6万 | 161.70%437.3万 | 806.93%163.3万 | -44.83%-21万 | 52.17%-2.2万 | 304.21%124.9万 | 147.92%167.1万 | 36.71%-23.1万 |
出售证券收益 | -492.82%-123.9万 | -4,790.00%-97.8万 | ---- | ---- | ---- | ---20.9万 | ---2万 | ---- | ---- | ---- |
其他非经营收入(费用) | -700.00%-8,000 | -1,350.00%-2.9万 | 798.00%1,121.6万 | 161.70%437.3万 | 806.93%163.3万 | 99.31%-1,000 | 95.65%-2,000 | 304.21%124.9万 | 147.92%167.1万 | 36.71%-23.1万 |
税前利润 | -23.67%1,288万 | -49.47%893.5万 | 61.50%9,587.7万 | 38.92%4,174.1万 | 40.47%1,958.1万 | 31.82%1,687.3万 | 585.08%1,768.2万 | 129.92%5,936.8万 | 82.55%3,004.7万 | 24.53%1,394万 |
所得税 | 34.01%540.6万 | -67.70%177.9万 | 51.62%2,441.1万 | -27.91%863.6万 | 72.73%623.4万 | 60.72%403.4万 | 375.63%550.7万 | 561.71%1,610万 | 201.11%1,197.9万 | 10.37%360.9万 |
除税后利润 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 | 29.19%1,334.7万 | 24.77%1,283.9万 | 165.89%1,217.5万 | 47.63%4,326.8万 | -36.17%1,806.8万 | 30.38%1,033.1万 |
持续经营利润 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 | 29.19%1,334.7万 | 24.77%1,283.9万 | 165.89%1,217.5万 | 47.63%4,326.8万 | -36.17%1,806.8万 | 30.38%1,033.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 | 29.19%1,334.7万 | 24.77%1,283.9万 | 165.89%1,217.5万 | 47.63%4,326.8万 | -36.17%1,806.8万 | 30.38%1,033.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 | 29.19%1,334.7万 | 24.77%1,283.9万 | 165.89%1,217.5万 | 47.63%4,326.8万 | -36.17%1,806.8万 | 30.38%1,033.1万 |
基本每股收益 | -50.00%0.04 | -42.86%0.04 | 65.38%0.43 | 81.82%0.2 | 33.33%0.08 | 33.33%0.08 | 133.33%0.07 | 30.00%0.26 | -42.11%0.11 | 20.00%0.06 |
稀释每股收益 | -42.86%0.04 | -42.86%0.04 | 64.00%0.41 | 90.00%0.19 | 33.33%0.08 | 16.67%0.07 | 133.33%0.07 | 38.89%0.25 | -41.18%0.1 | 20.00%0.06 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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