(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 | 10.44%5,914.9万 | -11.39%4,500.9万 | -20.23%1.96亿 | -19.20%4,275.4万 | -29.76%4,858.3万 | -13.42%5,355.7万 | -17.25%5,079.4万 | -6.51%2.45亿 | -27.41%5,291.5万 | 4.46%6,916.7万 |
营业收入 | 10.44%5,914.9万 | -11.39%4,500.9万 | -20.23%1.96亿 | -19.20%4,275.4万 | -29.76%4,858.3万 | -13.42%5,355.7万 | -17.25%5,079.4万 | -6.51%2.45亿 | -27.41%5,291.5万 | 4.46%6,916.7万 |
主营业务成本 | 4.18%3,610.9万 | -15.30%2,761.7万 | -19.72%1.43亿 | -21.09%2,927.8万 | -8.83%4,668.8万 | -21.16%3,466.1万 | -29.32%3,260.7万 | -4.32%1.78亿 | -32.21%3,710.4万 | 8.33%5,121.1万 |
毛利 | 21.93%2,304万 | -4.37%1,739.2万 | -21.60%5,245.4万 | -14.77%1,347.6万 | -89.45%189.5万 | 5.61%1,889.6万 | 19.27%1,818.7万 | -11.87%6,690.9万 | -12.94%1,581.1万 | -5.21%1,795.6万 |
营业费用 | -6.68%2,069.1万 | -12.31%1,865.6万 | -31.45%8,349.7万 | -24.41%2,041.5万 | -34.25%1,963.6万 | -20.60%2,217.2万 | -42.53%2,127.4万 | 0.47%1.22亿 | -3.52%2,700.7万 | 3.28%2,986.5万 |
销售和管理费用 | -0.20%1,119.6万 | -18.15%997.8万 | -28.47%4,222.5万 | -42.58%754.7万 | -26.79%1,026.1万 | -19.08%1,121.8万 | -32.32%1,219万 | -11.21%5,903.3万 | -4.97%1,314.3万 | -11.13%1,401.5万 |
-销售费用 | -6.84%539.1万 | -22.75%499.5万 | -34.49%2,150.4万 | -49.84%352.9万 | -35.44%535.5万 | -25.05%578.7万 | -33.84%646.6万 | -14.15%3,282.5万 | -14.58%703.6万 | -9.56%829.5万 |
-管理费用 | 6.89%580.5万 | -12.95%498.3万 | -20.94%2,072.1万 | -34.21%401.8万 | -14.23%490.6万 | -11.58%543.1万 | -30.52%572.4万 | -7.23%2,620.8万 | 9.19%610.7万 | -13.32%572万 |
研发费用 | -12.45%548.6万 | 33.59%504.3万 | -43.82%2,151.3万 | 39.68%-561.4万 | -41.94%895.1万 | -53.99%626.6万 | -79.66%377.5万 | -27.31%3,829万 | -167.84%-930.7万 | 22.11%1,541.7万 |
折旧摊销及损耗 | -14.48%400.9万 | -31.53%363.5万 | -19.32%1,975.9万 | -20.24%1,848.2万 | -2.08%42.4万 | 958.24%468.8万 | 1,095.72%530.9万 | 1,070.65%2,449万 | 5,130.47%2,317.1万 | -16.57%43.3万 |
-折旧及摊销 | -14.48%400.9万 | -31.53%363.5万 | -19.32%1,975.9万 | -20.24%1,848.2万 | -2.08%42.4万 | 958.24%468.8万 | 1,095.72%530.9万 | 1,070.65%2,449万 | 5,130.47%2,317.1万 | -16.57%43.3万 |
营业利润 | 171.70%234.9万 | 59.05%-126.4万 | 43.46%-3,104.3万 | 38.02%-693.9万 | -48.97%-1,774.1万 | 67.35%-327.6万 | 85.82%-308.7万 | -21.14%-5,490.4万 | -13.87%-1,119.6万 | -19.41%-1,190.9万 |
净非营业利息收入(费用) | 11.92%-177.4万 | -8.86%-217.4万 | -5.41%-907.2万 | -9.32%-217万 | -42.13%-289.1万 | -21.03%-201.4万 | 31.68%-199.7万 | -25.20%-860.6万 | -17.04%-198.5万 | -22.90%-203.4万 |
利息费用 | -11.92%177.4万 | 8.86%217.4万 | 5.41%907.2万 | 9.32%217万 | 42.13%289.1万 | 21.03%201.4万 | -31.68%199.7万 | 25.20%860.6万 | 17.04%198.5万 | 22.90%203.4万 |
其他净收入(费用) | -46.05%35.5万 | -368.04%-78万 | -5.30%-518.5万 | -272.08%-494.5万 | 32.37%-118.9万 | 167.01%65.8万 | 134.04%29.1万 | -209.96%-492.4万 | -339.89%-132.9万 | -139.65%-175.8万 |
特殊收入(费用) | --0 | 16.67%-42万 | -73.82%-523.9万 | -60.84%-412.4万 | ---61.1万 | --0 | -12.00%-50.4万 | -182.96%-301.4万 | ---256.4万 | --0 |
-减:资本性资产减值 | --0 | -16.67%42万 | 73.82%523.9万 | 36.83%412.4万 | --61.1万 | --0 | --50.4万 | 151.80%301.4万 | --301.4万 | --0 |
其他非经营收入(费用) | -46.05%35.5万 | -145.28%-36万 | 102.83%5.4万 | -166.48%-82.1万 | 67.12%-57.8万 | 167.01%65.8万 | 296.30%79.5万 | -326.04%-191万 | 122.92%123.5万 | -112.32%-175.8万 |
税前利润 | 120.08%93万 | 12.00%-421.8万 | 33.80%-4,530万 | 3.14%-1,405.4万 | -38.98%-2,182.1万 | 63.47%-463.2万 | 81.24%-479.3万 | -43.41%-6,843.4万 | -32.22%-1,451万 | -118.25%-1,570.1万 |
所得税 | 0.66%30.6万 | -23.79%23.7万 | 290.32%88.5万 | 143.59%28.5万 | -138.10%-1.6万 | 200.33%30.4万 | 196.58%31.1万 | -343.46%-46.5万 | 146.06%11.7万 | 1,150.00%4.2万 |
除税后利润 | 112.64%62.4万 | 12.72%-445.5万 | 32.05%-4,618.5万 | 1.97%-1,433.9万 | -38.51%-2,180.5万 | 60.12%-493.6万 | 79.76%-510.4万 | -41.87%-6,796.9万 | -36.45%-1,462.7万 | -118.96%-1,574.3万 |
持续经营利润 | 112.64%62.4万 | 12.72%-445.5万 | 32.05%-4,618.5万 | 1.97%-1,433.9万 | -38.51%-2,180.5万 | 60.12%-493.6万 | 79.76%-510.4万 | -41.87%-6,796.9万 | -36.45%-1,462.7万 | -118.96%-1,574.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 112.64%62.4万 | 12.72%-445.5万 | 32.05%-4,618.5万 | 1.97%-1,433.9万 | -38.51%-2,180.5万 | 60.12%-493.6万 | 79.76%-510.4万 | -41.23%-6,796.9万 | -36.45%-1,462.7万 | -118.96%-1,574.3万 |
优先股派息 | 9.34%80.8万 | 9.27%79万 | 9.32%299.1万 | 9.34%77.3万 | 9.41%75.6万 | 9.16%73.9万 | 9.38%72.3万 | -35.52%273.6万 | 9.27%70.7万 | -62.51%69.1万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 96.76%-18.4万 | 9.99%-524.5万 | 30.45%-4,917.6万 | 1.45%-1,511.2万 | -37.28%-2,256.1万 | 56.52%-567.5万 | 77.49%-582.7万 | -35.02%-7,070.5万 | -34.90%-1,533.4万 | -81.93%-1,643.4万 |
基本每股收益 | 96.08%-0.02 | 18.52%-0.44 | 34.45%-4.32 | 8.57%-1.28 | -26.67%-1.9 | 57.50%-0.51 | 77.50%-0.54 | -29.22%-6.59 | -27.27%-1.4 | -66.67%-1.5 |
稀释每股收益 | 96.08%-0.02 | 18.52%-0.44 | 34.45%-4.32 | 8.57%-1.28 | -26.67%-1.9 | 57.50%-0.51 | 77.50%-0.54 | -29.22%-6.59 | -27.27%-1.4 | -66.67%-1.5 |
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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