(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 | 0.06%2,114.1万 | 1.78%2,198.5万 | 19.66%8,447.7万 | 13.66%2,114.9万 | 29.97%2,059.9万 | 19.44%2,112.8万 | 17.06%2,160.1万 | 12.58%7,059.9万 | 36.21%1,860.8万 | 1.03%1,584.9万 |
营业收入 | 0.06%2,114.1万 | 1.78%2,198.5万 | 19.66%8,447.7万 | 13.66%2,114.9万 | 29.97%2,059.9万 | 19.44%2,112.8万 | 17.06%2,160.1万 | 12.58%7,059.9万 | 36.21%1,860.8万 | 1.03%1,584.9万 |
主营业务成本 | -12.50%252万 | -1.90%264万 | 9.31%1,093.4万 | 0.52%269.8万 | 14.67%266.5万 | 33.15%288万 | -4.98%269.1万 | -12.16%1,000.3万 | -6.02%268.4万 | -22.33%232.4万 |
毛利 | 2.04%1,862.1万 | 2.30%1,934.5万 | 21.37%7,354.3万 | 15.87%1,845.1万 | 32.60%1,793.4万 | 17.53%1,824.8万 | 21.05%1,891万 | 18.07%6,059.6万 | 47.38%1,592.4万 | 6.53%1,352.5万 |
营业费用 | -2.44%1,461万 | -3.13%1,375.4万 | 9.30%5,797.1万 | 13.23%1,397.2万 | 11.87%1,482.5万 | 8.95%1,497.5万 | 3.63%1,419.9万 | 0.76%5,303.9万 | -15.28%1,234万 | 2.28%1,325.2万 |
销售和管理费用 | -3.11%1,400.7万 | -3.80%1,318.8万 | 9.58%5,585.8万 | 14.79%1,339.2万 | 12.00%1,430万 | 8.77%1,445.7万 | 3.47%1,370.9万 | 1.85%5,097.5万 | -16.83%1,166.7万 | 4.03%1,276.8万 |
-销售费用 | -7.45%938.6万 | -7.51%859.8万 | 14.22%3,777.4万 | 13.30%849.6万 | 15.60%984万 | 19.60%1,014.2万 | 8.33%929.6万 | 9.17%3,307.2万 | -11.31%749.9万 | 10.42%851.2万 |
-管理费用 | 7.09%462.1万 | 4.01%459万 | 1.01%1,808.4万 | 17.47%489.6万 | 4.79%446万 | -10.31%431.5万 | -5.46%441.3万 | -9.37%1,790.3万 | -25.21%416.8万 | -6.75%425.6万 |
研发费用 | 16.41%60.3万 | 15.51%56.6万 | 2.37%211.3万 | -13.82%58万 | 8.47%52.5万 | 14.10%51.8万 | 8.17%49万 | -20.31%206.4万 | 25.09%67.3万 | -29.24%48.4万 |
营业利润 | 22.55%401.1万 | 18.68%559.1万 | 106.06%1,557.2万 | 24.97%447.9万 | 1,038.83%310.9万 | 83.77%327.3万 | 145.49%471.1万 | 675.55%755.7万 | 195.29%358.4万 | 204.60%27.3万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -63.26%17.6万 | -60.29%13.9万 | -35.82%154.1万 | 850.94%39.8万 | -62.44%31.4万 | 145.64%47.9万 | -75.40%35万 | -40.06%240.1万 | -136.81%-5.3万 | -75.00%83.6万 |
其他非经营收入(费用) | -63.26%17.6万 | -60.29%13.9万 | -35.82%154.1万 | 850.94%39.8万 | -62.44%31.4万 | 145.64%47.9万 | -75.40%35万 | -40.06%240.1万 | -136.81%-5.3万 | -75.00%83.6万 |
税前利润 | 11.59%418.7万 | 13.22%573万 | 71.85%1,711.3万 | 38.12%487.7万 | 208.66%342.3万 | 89.88%375.2万 | 51.44%506.1万 | 269.77%995.8万 | 197.62%353.1万 | -64.03%110.9万 |
所得税 | 16.13%126.7万 | 9.22%150.5万 | 56.12%510.5万 | 53.07%161.8万 | 221.14%101.8万 | 17.56%109.1万 | 42.36%137.8万 | 83.91%327万 | 417.42%105.7万 | 36.05%31.7万 |
除税后利润 | 9.65%292万 | 14.78%422.5万 | 88.08%1,246.8万 | 54.46%372.4万 | 201.13%240万 | 151.70%266.3万 | 55.78%368.1万 | 634.92%662.9万 | 173.24%241.1万 | -71.85%79.7万 |
持续经营利润 | 9.73%292万 | 14.72%422.5万 | 79.55%1,200.8万 | 31.73%325.9万 | 203.66%240.5万 | 153.91%266.1万 | 55.14%368.3万 | 630.93%668.8万 | 175.33%247.4万 | -72.21%79.2万 |
停止经营利润 | --0 | --0 | 879.66%46万 | 838.10%46.5万 | -200.00%-5,000 | -80.00%2,000 | 81.82%-2,000 | -353.85%-5.9万 | -687.50%-6.3万 | 126.32%5,000 |
归属于少数股东的净利润 | -118.92%-7,000 | -237.50%-1.1万 | 2,140.00%10.2万 | 112.20%5,000 | 2,500.00%5.2万 | 23.33%3.7万 | 100.00%8,000 | 44.44%-5,000 | -412.50%-4.1万 | -75.00%2,000 |
归属于母公司的净利润 | 11.46%292.7万 | 15.33%423.6万 | 86.40%1,236.6万 | 51.67%371.9万 | 195.35%234.8万 | 155.45%262.6万 | 55.70%367.3万 | 628.21%663.4万 | 174.67%245.2万 | -71.84%79.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 11.46%292.7万 | 15.33%423.6万 | 86.40%1,236.6万 | 51.67%371.9万 | 195.35%234.8万 | 155.45%262.6万 | 55.70%367.3万 | 628.21%663.4万 | 174.67%245.2万 | -71.84%79.5万 |
基本每股收益 | 35.29%0.23 | 34.78%0.31 | 53.70%0.83 | 35.00%0.27 | 166.67%0.16 | 112.50%0.17 | 15.00%0.23 | 575.00%0.54 | 180.00%0.2 | -75.00%0.06 |
稀释每股收益 | 35.29%0.23 | 34.78%0.31 | 56.60%0.83 | 35.00%0.27 | 166.67%0.16 | 112.50%0.17 | 21.05%0.23 | 657.14%0.53 | 180.00%0.2 | -72.73%0.06 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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