(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 | 4.69%238.73万 | -0.51%215.34万 | 9.99%932.96万 | 3.78%218.92万 | 32.66%269.55万 | 4.60%228.03万 | 0.18%216.46万 | 20.24%848.2万 | 29.59%210.95万 | 7.65%203.19万 |
营业收入 | 4.69%238.73万 | -0.51%215.34万 | 9.99%932.96万 | 3.78%218.92万 | 32.66%269.55万 | 4.60%228.03万 | 0.18%216.46万 | 20.24%848.2万 | 29.59%210.95万 | 7.65%203.19万 |
主营业务成本 | 12.59%139.37万 | 7.24%131.81万 | -2.17%528.99万 | -4.68%124.68万 | 24.70%157.61万 | -18.37%123.79万 | -6.80%122.91万 | 35.37%540.7万 | 40.49%130.8万 | 32.57%126.4万 |
毛利 | -4.69%99.36万 | -10.70%83.53万 | 31.37%403.97万 | 17.58%94.24万 | 45.77%111.94万 | 57.08%104.24万 | 11.11%93.54万 | 0.49%307.5万 | 15.04%80.15万 | -17.79%76.79万 |
营业费用 | 41.91%139.07万 | 21.11%121.55万 | 13.57%423.08万 | 27.32%115.15万 | 24.73%109.57万 | 6.17%98万 | -1.55%100.37万 | 11.90%372.53万 | 6.24%90.44万 | 3.07%87.84万 |
销售和管理费用 | 24.68%72.84万 | 8.74%65.99万 | 2.41%239.56万 | 8.80%62.51万 | 2.51%57.95万 | 2.47%58.42万 | -3.59%60.69万 | 10.58%233.94万 | 12.37%57.45万 | 2.30%56.53万 |
-销售费用 | 21.76%36.54万 | 19.84%34.5万 | 9.16%122.54万 | 8.92%32.75万 | 15.41%30.99万 | 8.46%30.01万 | 4.07%28.79万 | 11.81%112.25万 | 18.99%30.07万 | -12.44%26.85万 |
-管理费用 | 27.77%36.3万 | -1.28%31.49万 | -3.83%117.03万 | 8.68%29.75万 | -9.17%26.96万 | -3.17%28.41万 | -9.58%31.9万 | 9.47%121.68万 | 5.89%27.38万 | 20.67%29.68万 |
研发费用 | 67.33%66.23万 | 40.03%55.56万 | 32.41%183.52万 | 59.58%52.64万 | 64.86%51.62万 | 12.15%39.58万 | 1.73%39.68万 | 14.21%138.59万 | -2.97%32.99万 | 4.48%31.31万 |
营业利润 | -735.58%-39.71万 | -457.22%-38.02万 | 70.61%-19.11万 | -103.25%-20.91万 | 121.47%2.37万 | 124.09%6.25万 | 61.58%-6.82万 | -141.84%-65.03万 | 33.41%-10.29万 | -235.14%-11.05万 |
净非营业利息收入(费用) | -115.49%-1,380 | 1,123.40%7,522 | 195.09%2.85万 | 460.31%1.31万 | 215.57%7,184 | 192.55%8,910 | 92.99%-735 | 37.40%-3万 | 63.18%-3,646 | 49.14%-6,216 |
利息收入 | -54.81%8,677 | 80.33%1.77万 | 434.25%7.01万 | 234.82%2.34万 | 292.15%1.77万 | 1,513.45%1.92万 | 2,168.52%9,800 | 285.59%1.31万 | 841.24%6,984 | 234.67%4,508 |
利息费用 | -2.26%1.01万 | -3.65%1.02万 | -3.52%4.16万 | -3.60%1.02万 | -2.14%1.05万 | -4.87%1.03万 | -3.44%1.05万 | -15.98%4.31万 | -0.12%1.06万 | -20.96%1.07万 |
其他净收入(费用) | -88.51%10.76万 | |||||||||
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.76万 | ---- | ---- |
税前利润 | -658.18%-39.84万 | -440.37%-37.27万 | 71.60%-16.26万 | -18,727.28%-19.6万 | 126.48%3.09万 | 126.54%7.14万 | 63.33%-6.9万 | -192.43%-57.27万 | 100.64%1,052 | -121.58%-11.67万 |
所得税 | -718.67%-10.05万 | -485.48%-8.89万 | -214.80%-36.83万 | -1,321.11%-29.06万 | -164.59%-7.87万 | 124.07%1.62万 | 65.15%-1.52万 | -107.75%-11.7万 | 199.39%2.38万 | -263.15%-2.97万 |
除税后利润 | -640.37%-29.8万 | -427.64%-28.38万 | 145.11%20.56万 | 516.12%9.47万 | 226.02%10.96万 | 127.36%5.51万 | 62.78%-5.38万 | -167.42%-45.58万 | 83.80%-2.27万 | -116.64%-8.7万 |
持续经营利润 | -640.37%-29.8万 | -427.64%-28.38万 | 145.11%20.56万 | 516.12%9.47万 | 226.02%10.96万 | 127.36%5.51万 | 62.78%-5.38万 | -167.42%-45.58万 | 83.80%-2.27万 | -116.64%-8.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -640.37%-29.8万 | -427.64%-28.38万 | 145.11%20.56万 | 516.12%9.47万 | 226.02%10.96万 | 127.36%5.51万 | 62.78%-5.38万 | -167.42%-45.58万 | 83.80%-2.27万 | -116.64%-8.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -640.37%-29.8万 | -427.64%-28.38万 | 145.11%20.56万 | 516.12%9.47万 | 226.02%10.96万 | 127.36%5.51万 | 62.78%-5.38万 | -167.42%-45.58万 | 83.80%-2.27万 | -116.64%-8.7万 |
基本每股收益 | -700.00%-0.12 | -500.00%-0.12 | 142.11%0.08 | 400.00%0.03 | 200.00%0.04 | 125.00%0.02 | 66.67%-0.02 | -167.86%-0.19 | 80.00%-0.01 | -119.05%-0.04 |
稀释每股收益 | -700.00%-0.12 | -500.00%-0.12 | 142.11%0.08 | 400.00%0.03 | 200.00%0.04 | 125.00%0.02 | 66.67%-0.02 | -170.37%-0.19 | 83.33%-0.01 | -119.05%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- |
暂无数据
暂无数据