(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 | 5.14%8,857.7万 | 3.76%7,443.2万 | -0.97%3.32亿 | -10.94%9,591.6万 | 13.05%8,009.4万 | 11.10%8,424.6万 | -11.30%7,173.7万 | -1.96%3.35亿 | 5.04%1.08亿 | -18.58%7,085.1万 |
营业收入 | 5.14%8,857.7万 | 3.76%7,443.2万 | -0.97%3.32亿 | -10.94%9,591.6万 | 13.05%8,009.4万 | 11.10%8,424.6万 | -11.30%7,173.7万 | -1.96%3.35亿 | 5.04%1.08亿 | -18.58%7,085.1万 |
主营业务成本 | 6.53%1,555.7万 | -9.69%1,453.8万 | 2.51%6,227万 | 3.60%1,788.6万 | -2.71%1,368.3万 | 12.17%1,460.4万 | -1.83%1,609.7万 | -15.22%6,074.5万 | -15.15%1,726.5万 | -14.10%1,406.4万 |
毛利 | 4.85%7,302万 | 7.65%5,989.4万 | -1.74%2.7亿 | -13.71%7,803万 | 16.95%6,641.1万 | 10.88%6,964.2万 | -13.71%5,564万 | 1.56%2.75亿 | 10.03%9,043.2万 | -19.62%5,678.7万 |
营业费用 | -14.09%6,666.3万 | -6.21%6,644.8万 | 28.06%2.87亿 | -7.27%6,825万 | 32.59%6,983.4万 | 63.95%7,759.8万 | 41.30%7,084.6万 | 14.40%2.24亿 | 27.85%7,360.2万 | -7.54%5,267.1万 |
销售和管理费用 | -11.72%3,714万 | -5.75%3,827.4万 | 11.62%1.16亿 | 9.45%-355.4万 | 7.78%3,694.2万 | 29.44%4,207.1万 | -1.27%4,061万 | 26.28%1.04亿 | 73.84%-392.5万 | -19.97%3,427.5万 |
-销售费用 | 7.95%2,958万 | -5.04%2,713.4万 | 17.74%1.06亿 | -20.15%2,435.8万 | 36.51%2,558万 | 34.67%2,740.2万 | 40.34%2,857.4万 | 20.56%8,995.3万 | 59.23%3,050.6万 | -1.03%1,873.9万 |
-管理费用 | -48.46%756万 | -7.44%1,114万 | -27.62%1,015.5万 | 18.93%-2,791.2万 | -26.87%1,136.2万 | 20.69%1,466.9万 | -42.05%1,203.6万 | 81.41%1,403万 | -0.79%-3,443.1万 | -34.97%1,553.6万 |
研发费用 | -9.39%1,253.1万 | -6.54%1,238.1万 | 47.61%4,968.4万 | -15.28%1,003.2万 | 52.68%1,257.6万 | 92.12%1,382.9万 | 107.54%1,324.7万 | 82.71%3,365.9万 | 57.75%1,184.1万 | 100.51%823.7万 |
-折旧及摊销 | -22.22%1,550.4万 | -7.04%1,579.3万 | 83.34%7,828.5万 | 22.48%2,104.7万 | 99.98%2,031.6万 | 161.25%1,993.3万 | 119.87%1,698.9万 | 6.06%4,270万 | 66.61%1,718.4万 | 1.26%1,015.9万 |
其他营业费用 | -15.69%148.8万 | ---- | 292.67%610.2万 | --433.7万 | ---- | --176.5万 | ---- | -163.88%-316.7万 | ---- | ---- |
营业利润 | 179.90%635.7万 | 56.90%-655.4万 | -133.10%-1,680.5万 | -41.89%978万 | -183.16%-342.3万 | -151.40%-795.6万 | -206.05%-1,520.6万 | -32.06%5,076.4万 | -31.63%1,683万 | -69.92%411.6万 |
净非营业利息收入(费用) | 51.60%-109.1万 | -171.90%-54.5万 | 13.71%-200.8万 | 114.64%10.5万 | 0.00%-61.7万 | -78.04%-225.4万 | 177.66%75.8万 | -6.40%-232.7万 | -27.13%-71.7万 | -97.76%-61.7万 |
利息收入 | 31.27%184.3万 | -17.15%242.5万 | 258.67%819.2万 | 400.24%207.1万 | 112.34%179万 | 345.71%140.4万 | 311.10%292.7万 | 372.88%228.4万 | 365.17%41.4万 | 281.45%84.3万 |
利息费用 | -19.79%293.4万 | 36.93%297万 | 121.21%1,020万 | 73.83%196.6万 | 64.86%240.7万 | 131.37%365.8万 | 394.08%216.9万 | 72.70%461.1万 | 73.20%113.1万 | 173.92%146万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | 97.16%-17.1万 | ---- | ---- | ---- | ---- | -2,276.28%-601.2万 | ---- | ---- |
-减:重组与并购 | ---- | ---- | -97.16%17.1万 | ---- | ---- | ---- | ---- | 2,276.28%601.2万 | ---- | ---- |
税前利润 | 151.58%526.6万 | 50.87%-709.9万 | -144.75%-1,898.4万 | -3.83%971.4万 | -215.46%-404万 | -171.84%-1,021万 | -198.88%-1,444.8万 | -41.30%4,242.5万 | -57.56%1,010.1万 | -73.83%349.9万 |
所得税 | 151.08%235万 | -106.50%-22.5万 | -87.29%250.3万 | 28.71%648.7万 | -163.80%-284.4万 | -166.28%-460.1万 | 6.56%346.1万 | 2,176.79%1,968.8万 | 938.60%504万 | 198.99%445.8万 |
除税后利润 | 151.99%291.6万 | 61.62%-687.4万 | -194.50%-2,148.7万 | -36.24%322.7万 | -24.71%-119.6万 | -177.14%-560.9万 | -257.59%-1,790.9万 | -68.95%2,273.7万 | -79.26%506.1万 | -108.07%-95.9万 |
持续经营利润 | 151.99%291.6万 | 61.62%-687.4万 | -194.50%-2,148.7万 | -36.24%322.7万 | -24.71%-119.6万 | -177.14%-560.9万 | -257.59%-1,790.9万 | -68.95%2,273.7万 | -79.26%506.1万 | -108.07%-95.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 151.99%291.6万 | 61.62%-687.4万 | -194.50%-2,148.7万 | -36.24%322.7万 | -24.71%-119.6万 | -177.14%-560.9万 | -257.59%-1,790.9万 | -68.95%2,273.7万 | -79.26%506.1万 | -108.07%-95.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 151.99%291.6万 | 61.62%-687.4万 | -194.50%-2,148.7万 | -36.24%322.7万 | -24.71%-119.6万 | -177.14%-560.9万 | -257.59%-1,790.9万 | -68.95%2,273.7万 | -79.26%506.1万 | -108.07%-95.9万 |
基本每股收益 | 150.00%0.04 | 58.33%-0.1 | -200.00%-0.3 | -33.33%0.04 | 0.00%-0.02 | -180.00%-0.08 | -271.43%-0.24 | -70.59%0.3 | -81.25%0.06 | -112.50%-0.02 |
稀释每股收益 | 150.00%0.04 | 58.33%-0.1 | -200.00%-0.3 | -33.33%0.04 | 0.00%-0.02 | -180.00%-0.08 | -271.43%-0.24 | -68.75%0.3 | -80.00%0.06 | -114.29%-0.02 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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