(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 | 31.25%2,719.9万 | -9.78%1,209万 | 2.20%1.28亿 | 35.23%5,718.9万 | 21.58%3,703.6万 | 2.12%2,072.3万 | -58.82%1,340.1万 | 20.87%1.26亿 | 25.96%4,229.1万 | 46.59%3,046.2万 |
营业收入 | 31.25%2,719.9万 | -9.78%1,209万 | 2.20%1.28亿 | 35.23%5,718.9万 | 21.58%3,703.6万 | 2.12%2,072.3万 | -58.82%1,340.1万 | 20.87%1.26亿 | 25.96%4,229.1万 | 46.59%3,046.2万 |
主营业务成本 | 34.16%963.3万 | -5.55%495.5万 | 7.94%4,127万 | 42.66%1,769万 | 18.45%1,115.4万 | 3.76%718万 | -44.77%524.6万 | 17.03%3,823.5万 | 19.01%1,240万 | 54.66%941.7万 |
毛利 | 29.71%1,756.6万 | -12.51%713.5万 | -0.32%8,707.9万 | 32.14%3,949.9万 | 22.98%2,588.2万 | 1.28%1,354.3万 | -64.62%815.5万 | 22.63%8,735.6万 | 29.08%2,989.1万 | 43.24%2,104.5万 |
营业费用 | 21.40%1,958万 | 11.08%1,806.9万 | 8.80%6,802.9万 | 23.54%1,888.5万 | 3.78%1,674.9万 | -0.90%1,612.9万 | 9.71%1,626.6万 | 8.93%6,252.7万 | -11.05%1,528.6万 | 21.67%1,613.9万 |
销售和管理费用 | 26.49%1,563.6万 | 14.70%1,371.8万 | 14.37%5,102.8万 | 20.61%1,392.7万 | 3.81%1,278万 | 13.98%1,236.1万 | 20.63%1,196万 | 19.51%4,461.8万 | 10.42%1,154.7万 | 39.12%1,231.1万 |
-销售费用 | 19.87%610.4万 | 25.70%615.2万 | 36.17%2,216.4万 | 55.17%676.7万 | 15.05%541.1万 | 32.29%509.2万 | 45.48%489.4万 | 33.86%1,627.7万 | 11.14%436.1万 | 56.98%470.3万 |
-管理费用 | 31.13%953.2万 | 7.08%756.6万 | 1.85%2,886.4万 | -0.36%716万 | -3.14%736.9万 | 3.90%726.9万 | 7.86%706.6万 | 12.58%2,834.1万 | 10.00%718.6万 | 29.98%760.8万 |
研发费用 | 4.67%394.4万 | 1.05%435.1万 | -5.07%1,700.1万 | 32.60%495.8万 | 3.68%396.9万 | -30.62%376.8万 | -12.32%430.6万 | -10.76%1,790.9万 | -44.42%373.9万 | -13.32%382.8万 |
营业利润 | 22.12%-201.4万 | -34.80%-1,093.4万 | -23.28%1,905万 | 41.14%2,061.4万 | 86.16%913.3万 | 10.95%-258.6万 | -198.65%-811.1万 | 79.52%2,482.9万 | 144.52%1,460.5万 | 243.80%490.6万 |
净非营业利息收入(费用) | 112.66%166.3万 | 132.21%144.2万 | 313.66%375.6万 | 200.95%127万 | 318.15%108.3万 | 371.08%78.2万 | 918.03%62.1万 | 345.10%90.8万 | 1,588.00%42.2万 | 619.44%25.9万 |
利息收入 | 112.66%166.3万 | 132.21%144.2万 | 313.66%375.6万 | 200.95%127万 | 318.15%108.3万 | 371.08%78.2万 | 918.03%62.1万 | 345.10%90.8万 | 1,588.00%42.2万 | 619.44%25.9万 |
其他净收入(费用) | 61.11%-4.9万 | -251.43%-5.3万 | -130.24%-10.1万 | -91.84%2.8万 | -660.00%-3.8万 | -110.00%-12.6万 | -37.50%3.5万 | 1,177.42%33.4万 | 3,530.00%34.3万 | -600.00%-5,000 |
其他非经营收入(费用) | 61.11%-4.9万 | -251.43%-5.3万 | -130.24%-10.1万 | -91.84%2.8万 | -660.00%-3.8万 | -110.00%-12.6万 | -37.50%3.5万 | 1,177.42%33.4万 | 3,530.00%34.3万 | -600.00%-5,000 |
税前利润 | 79.27%-40万 | -28.03%-954.5万 | -12.91%2,270.5万 | 42.56%2,191.2万 | 97.25%1,017.8万 | 31.02%-193万 | -189.40%-745.5万 | 86.17%2,607.1万 | 156.68%1,537万 | 252.46%516万 |
所得税 | 191.32%24.2万 | -10.87%-128.5万 | -40.60%120.1万 | 28.09%210.7万 | 39.62%51.8万 | 39.64%-26.5万 | -360.45%-115.9万 | 863.02%202.2万 | 126.90%164.5万 | -5.60%37.1万 |
除税后利润 | 61.44%-64.2万 | -31.19%-826万 | -10.58%2,150.4万 | 44.30%1,980.5万 | 101.71%966万 | 29.42%-166.5万 | -179.76%-629.6万 | 68.54%2,404.9万 | 160.78%1,372.5万 | 347.15%478.9万 |
持续经营利润 | 61.44%-64.2万 | -31.19%-826万 | -10.58%2,150.4万 | 44.30%1,980.5万 | 101.71%966万 | 29.42%-166.5万 | -179.76%-629.6万 | 68.54%2,404.9万 | 160.78%1,372.5万 | 347.15%478.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.44%-64.2万 | -31.19%-826万 | -10.58%2,150.4万 | 44.30%1,980.5万 | 101.71%966万 | 29.42%-166.5万 | -179.76%-629.6万 | 68.54%2,404.9万 | 160.78%1,372.5万 | 347.15%478.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 61.44%-64.2万 | -31.19%-826万 | -10.58%2,150.4万 | 44.30%1,980.5万 | 101.71%966万 | 29.42%-166.5万 | -179.76%-629.6万 | 68.54%2,404.9万 | 160.78%1,372.5万 | 347.15%478.9万 |
基本每股收益 | 66.67%-0.01 | -27.27%-0.14 | -11.63%0.38 | 40.00%0.35 | 88.89%0.17 | 25.00%-0.03 | -178.57%-0.11 | 72.00%0.43 | 177.78%0.25 | 350.00%0.09 |
稀释每股收益 | 66.67%-0.01 | -27.27%-0.14 | -11.90%0.37 | 41.67%0.34 | 112.50%0.17 | 25.00%-0.03 | -178.57%-0.11 | 75.00%0.42 | 166.67%0.24 | 300.00%0.08 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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