(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 | 58.15%2,069.9万 | 37.39%1,475万 | -21.95%5,401万 | 75.68%2,100.4万 | -47.11%918.2万 | -28.67%1,308.8万 | -50.15%1,073.6万 | -8.76%6,920.2万 | 575.96%1,195.6万 | -44.90%1,735.9万 |
营业收入 | 58.15%2,069.9万 | 37.39%1,475万 | -21.95%5,401万 | 75.68%2,100.4万 | -47.11%918.2万 | -28.67%1,308.8万 | -50.15%1,073.6万 | -8.76%6,920.2万 | 575.96%1,195.6万 | -44.90%1,735.9万 |
主营业务成本 | 33.00%1,044.7万 | 24.61%820.3万 | -31.52%3,142.3万 | 28.92%1,113.2万 | -54.08%585.3万 | -33.01%785.5万 | -48.50%658.3万 | 12.52%4,588.9万 | 145.87%863.5万 | -23.33%1,274.6万 |
毛利 | 95.91%1,025.2万 | 57.65%654.7万 | -3.11%2,258.7万 | 197.26%987.2万 | -27.83%332.9万 | -20.98%523.3万 | -52.57%415.3万 | -33.50%2,331.3万 | 155.13%332.1万 | -69.00%461.3万 |
营业费用 | 4.60%1,249.6万 | -18.64%1,229.3万 | -52.55%5,121.9万 | -46.16%1,295.4万 | -57.60%1,120.9万 | -55.73%1,194.7万 | -50.38%1,510.9万 | 18.80%1.08亿 | -11.89%2,406万 | -7.71%2,643.4万 |
销售和管理费用 | 10.22%1,014.2万 | -18.60%994.6万 | -48.94%4,087万 | -45.43%1,066.6万 | -54.65%878.3万 | -52.11%920.2万 | -44.22%1,221.9万 | 15.29%8,003.6万 | -2.99%1,954.5万 | -13.23%1,936.8万 |
-销售费用 | 25.15%385.2万 | 16.19%389.6万 | -64.85%1,352.7万 | -49.45%376.1万 | -65.60%333.5万 | -68.34%307.8万 | -71.17%335.3万 | 3.79%3,848.9万 | -27.94%744万 | -25.83%969.5万 |
-管理费用 | 2.71%629万 | -31.76%605万 | -34.19%2,734.3万 | -42.96%690.5万 | -43.68%544.8万 | -35.48%612.4万 | -13.72%886.6万 | 28.47%4,154.7万 | 23.23%1,210.5万 | 4.57%967.3万 |
研发费用 | -14.24%235.4万 | -18.79%234.7万 | -62.90%1,034.9万 | -49.32%228.8万 | -65.67%242.6万 | -64.67%274.5万 | -66.18%289万 | 30.19%2,789.6万 | -36.92%451.5万 | 11.80%706.6万 |
营业利润 | 66.58%-224.4万 | 47.55%-574.6万 | 66.16%-2,863.2万 | 85.14%-308.2万 | 63.89%-788万 | 67.03%-671.4万 | 49.50%-1,095.6万 | -51.67%-8,461.9万 | 37.78%-2,073.9万 | -58.57%-2,182.1万 |
净非营业利息收入(费用) | 138.46%2万 | 94.27%-16.1万 | -189.04%-319.1万 | 24.90%-19.3万 | 68.02%-13.4万 | 74.38%-5.2万 | -1,144.25%-281.2万 | 96.03%-110.4万 | 34.77%-25.7万 | 98.42%-41.9万 |
利息收入 | --2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息费用 | ---- | -94.27%16.1万 | 189.04%319.1万 | -24.90%19.3万 | -68.02%13.4万 | -74.38%5.2万 | 1,144.25%281.2万 | -96.03%110.4万 | -34.77%25.7万 | -98.42%41.9万 |
其他净收入(费用) | 164.80%109.9万 | 382.96%918.1万 | -116.65%-106.8万 | -343.23%-364.6万 | -17.40%237.3万 | -119.11%-169.6万 | 127.84%190.1万 | -46.32%641.6万 | -84.51%149.9万 | -50.96%287.3万 |
出售证券收益 | 163.11%102.8万 | 380.07%917.9万 | -114.58%-92.4万 | -334.72%-360.3万 | -16.46%239.5万 | -118.49%-162.9万 | 127.81%191.2万 | -37.67%633.7万 | -84.58%153.5万 | -50.50%286.7万 |
其他非经营收入(费用) | 205.97%7.1万 | 118.18%2,000 | -282.28%-14.4万 | -19.44%-4.3万 | -466.67%-2.2万 | -206.35%-6.7万 | -123.40%-1.1万 | 125.24%7.9万 | 87.00%-3.6万 | -90.91%6,000 |
税前利润 | 86.71%-112.5万 | 127.59%327.4万 | 58.53%-3,289.1万 | 64.50%-692.1万 | 70.87%-564.1万 | 27.63%-846.2万 | 58.72%-1,186.7万 | -10.65%-7,930.7万 | 18.92%-1,949.7万 | 43.77%-1,936.7万 |
所得税 | 340.00%2.2万 | 0 | -65.52%1万 | 400.00%5,000 | 0 | -80.77%5,000 | 0 | -6.45%2.9万 | -88.89%1,000 | -133.33%-5,000 |
除税后利润 | 86.45%-114.7万 | 127.59%327.4万 | 58.53%-3,290.1万 | 64.48%-692.6万 | 70.87%-564.1万 | 27.74%-846.7万 | 58.73%-1,186.7万 | -10.64%-7,933.6万 | 18.95%-1,949.8万 | 43.81%-1,936.2万 |
持续经营利润 | 86.45%-114.7万 | 127.59%327.4万 | 58.53%-3,290.1万 | 64.48%-692.6万 | 70.87%-564.1万 | 27.74%-846.7万 | 58.73%-1,186.7万 | -10.64%-7,933.6万 | 18.95%-1,949.8万 | 43.81%-1,936.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 86.45%-114.7万 | 127.59%327.4万 | 58.53%-3,290.1万 | 64.48%-692.6万 | 70.87%-564.1万 | 27.74%-846.7万 | 58.73%-1,186.7万 | -10.64%-7,933.6万 | 18.95%-1,949.8万 | 43.81%-1,936.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 15.76%153.5万 | 204.59%198.9万 | 459.1万 | 129.3万 | 131.9万 | 132.6万 | 65.3万 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 72.61%-268.2万 | 110.26%128.5万 | 52.74%-3,749.2万 | 57.85%-821.9万 | 64.05%-696万 | 16.43%-979.3万 | 56.46%-1,252万 | -10.64%-7,933.6万 | 18.95%-1,949.8万 | 43.81%-1,936.2万 |
基本每股收益 | 74.79%-0.3 | 109.74%0.15 | 54.61%-4.53 | 59.24%-0.97 | 65.29%-0.84 | 19.59%-1.19 | 57.69%-1.54 | 36.92%-9.98 | 22.73%-2.38 | 51.98%-2.42 |
稀释每股收益 | 74.79%-0.3 | 66.88%-0.51 | 54.61%-4.53 | 59.24%-0.97 | 65.29%-0.84 | 19.59%-1.19 | 57.69%-1.54 | 36.92%-9.98 | 22.73%-2.38 | 51.98%-2.42 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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