(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 | -30.90%22.15万 | -7.77%27.11万 | -11.13%107.2万 | -9.02%21.31万 | -29.67%24.44万 | 5.74%32.05万 | -8.53%29.4万 | 2.25%120.62万 | -7.90%23.42万 | 28.89%34.75万 |
营业收入 | -30.90%22.15万 | -7.77%27.11万 | -11.13%107.2万 | -9.02%21.31万 | -29.67%24.44万 | 5.74%32.05万 | -8.53%29.4万 | 2.25%120.62万 | -7.90%23.42万 | 28.89%34.75万 |
主营业务成本 | -33.80%7.31万 | -15.78%8.85万 | -14.00%38.01万 | -8.38%7.83万 | -34.43%8.62万 | 7.93%11.05万 | -14.31%10.51万 | 19.32%44.19万 | 32.88%8.55万 | 24.71%13.15万 |
毛利 | -29.37%14.84万 | -3.31%18.26万 | -9.47%69.19万 | -9.39%13.48万 | -26.77%15.82万 | 4.62%21万 | -4.96%18.89万 | -5.56%76.43万 | -21.70%14.88万 | 31.57%21.6万 |
营业费用 | 47.19%463.05万 | 12.84%364.53万 | 22.93%1,520.03万 | 45.57%458.43万 | 29.52%423.94万 | 9.97%314.6万 | 4.84%323.05万 | 35.19%1,236.45万 | 23.60%314.91万 | 35.50%327.32万 |
销售和管理费用 | 74.15%258.7万 | 15.59%180.33万 | 25.35%750.81万 | 38.93%242.13万 | 37.42%204.13万 | 19.31%148.55万 | 2.89%156万 | 33.97%598.96万 | 28.90%174.28万 | 31.38%148.54万 |
-销售费用 | 656.55%97.52万 | 22.70%30.05万 | 16.33%65.01万 | -38.93%20.54万 | -21.57%7.09万 | 104.03%12.89万 | 255.63%24.49万 | 167.73%55.89万 | 178.50%33.64万 | 108.79%9.04万 |
-管理费用 | 18.81%161.18万 | 14.27%150.28万 | 26.28%685.8万 | 57.56%221.58万 | 41.24%197.04万 | 14.78%135.66万 | -9.14%131.51万 | 27.42%543.07万 | 14.22%140.63万 | 28.30%139.51万 |
研发费用 | 29.38%197.59万 | 15.17%177.07万 | 23.99%720.87万 | 62.89%207.13万 | 25.77%207.28万 | 3.68%152.72万 | 8.19%153.74万 | 42.34%581.38万 | 20.66%127.16万 | 44.50%164.82万 |
折旧摊销及损耗 | -49.27%6.76万 | -46.47%7.12万 | -13.85%48.35万 | -31.88%9.18万 | -10.23%12.53万 | -6.58%13.33万 | -7.72%13.31万 | -5.05%56.12万 | -5.01%13.48万 | -3.33%13.96万 |
-折旧及摊销 | -49.27%6.76万 | -46.47%7.12万 | -13.85%48.35万 | -31.88%9.18万 | -10.23%12.53万 | -6.58%13.33万 | -7.72%13.31万 | -5.05%56.12万 | -5.01%13.48万 | -3.33%13.96万 |
营业利润 | -52.66%-448.22万 | -13.84%-346.26万 | -25.07%-1,450.84万 | -48.30%-444.95万 | -33.50%-408.13万 | -10.38%-293.6万 | -5.51%-304.17万 | -39.15%-1,160.03万 | -27.26%-300.04万 | -35.79%-305.72万 |
净非营业利息收入(费用) | -580.93%-20.42万 | -243.44%-13.69万 | 23.72%26.56万 | -62.18%4.34万 | 13.43%8.44万 | 64.16%4.25万 | 34,177.50%9.54万 | 1,488.92%21.47万 | 4,099.65%11.48万 | 1,475.66%7.44万 |
利息收入 | 331.72%18.41万 | 131.42%22.47万 | 88.91%43.1万 | 67.71%19.89万 | 14.95%9.24万 | 59.48%4.27万 | 3,856.36%9.71万 | 5,955.31%22.82万 | 6,448.43%11.86万 | 4,774.04%8.04万 |
利息费用 | 196,016.67%38.83万 | 21,523.92%36.16万 | 1,128.39%16.54万 | 3,947.03%15.55万 | 33.77%8,033 | -77.58%198 | -38.84%1,672 | -29.97%1.35万 | -17.91%3,842 | -14.88%6,005 |
其他净收入(费用) | -100.28%-2,306 | -820.97%-2,284 | 99.23%-22 | |||||||
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.28%-2,306 | -820.97%-2,284 | 99.23%-22 |
税前利润 | -61.96%-468.63万 | -22.17%-359.95万 | -25.07%-1,424.28万 | -52.57%-440.61万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,138.79万 | -22.32%-288.79万 | -32.00%-298.28万 |
所得税 | -1,750 | -31.14%4,338 | 0 | 57.50%6,300 | ||||||
除税后利润 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 |
持续经营利润 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 | -34.00%-399.69万 | -9.85%-289.35万 | -2.19%-294.63万 | -51.16%-1,139.42万 | -22.38%-289.42万 | -32.00%-298.28万 |
基本每股收益 | 4.55%-0.21 | 32.00%-0.17 | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 | -31.58%-0.25 |
稀释每股收益 | 4.55%-0.21 | 32.00%-0.17 | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 | -31.58%-0.25 |
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 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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