(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 | -0.48%2,022.6万 | -1.57%1,873.8万 | 2.18%8,102.4万 | -5.62%2,191.7万 | -1.94%1,944.9万 | 4.21%2,032.3万 | 11.92%1,903.6万 | 4.92%7,929.4万 | -5.21%2,322.3万 | 7.62%1,983.3万 |
营业收入 | -0.48%2,022.6万 | -1.57%1,873.8万 | 2.18%8,102.4万 | -5.62%2,191.7万 | -1.94%1,944.9万 | 4.21%2,032.3万 | 11.92%1,903.6万 | 4.92%7,929.4万 | -5.21%2,322.3万 | 7.62%1,983.3万 |
主营业务成本 | 5.87%807.5万 | 4.63%782万 | -3.06%3,043.1万 | -8.36%786.4万 | -0.71%740.6万 | -6.60%762.7万 | 3.20%747.4万 | -3.25%3,139.2万 | -2.78%858.1万 | -8.69%745.9万 |
毛利 | -4.29%1,215.1万 | -5.57%1,091.8万 | 5.62%5,059.3万 | -4.02%1,405.3万 | -2.67%1,204.3万 | 12.00%1,269.6万 | 18.38%1,156.2万 | 11.06%4,790.2万 | -6.58%1,464.2万 | 20.60%1,237.4万 |
营业费用 | 1.54%1,104.6万 | 9.61%1,238.6万 | 11.94%4,639.8万 | 14.34%1,308.3万 | 10.17%1,113.6万 | 11.31%1,087.9万 | 11.65%1,130万 | 2.81%4,144.8万 | -6.45%1,144.2万 | 5.03%1,010.8万 |
销售和管理费用 | 1.68%1,084.1万 | 9.44%1,219.5万 | 11.75%4,564.3万 | 14.68%1,291.2万 | 9.51%1,092.7万 | 11.02%1,066.2万 | 11.44%1,114.3万 | 5.83%4,084.3万 | 2.85%1,125.9万 | 5.02%997.8万 |
研发费用 | -5.53%20.5万 | 21.66%19.1万 | 24.79%75.5万 | -6.56%17.1万 | 60.77%20.9万 | 27.65%21.7万 | 28.69%15.7万 | -64.85%60.5万 | -85.75%18.3万 | 5.69%13万 |
营业利润 | -39.19%110.5万 | -660.31%-146.8万 | -35.00%419.5万 | -69.69%97万 | -59.97%90.7万 | 16.33%181.7万 | 174.01%26.2万 | 128.95%645.4万 | -7.06%320万 | 256.29%226.6万 |
净非营业利息收入(费用) | 56.32%27.2万 | 460.00%30.8万 | 621.21%71.4万 | 331.71%17.7万 | 275.61%30.8万 | 455.10%17.4万 | 129.17%5.5万 | 146.26%9.9万 | 161.19%4.1万 | 141.18%8.2万 |
利息收入 | 52.51%27.3万 | 274.70%31.1万 | 434.27%76.4万 | 285.11%18.1万 | 235.42%32.2万 | --17.9万 | 72.92%8.3万 | 45.92%14.3万 | 313.64%4.7万 | 1.05%9.6万 |
利息费用 | -80.00%1,000 | -89.29%3,000 | 13.64%5万 | -33.33%4,000 | 0.00%1.4万 | -89.80%5,000 | 16.67%2.8万 | -85.90%4.4万 | -86.67%6,000 | -77.05%1.4万 |
其他净收入(费用) | -10,900.00%-11万 | 0.00%-1,000 | -100.00%-4,000 | -1,000 | -1,000 | -1,000 | 50.00%-1,000 | -100.05%-2,000 | 0 | |
特殊收入(费用) | -10,900.00%-11万 | 0.00%-1,000 | -100.00%-4,000 | ---1,000 | ---1,000 | ---1,000 | 50.00%-1,000 | -100.05%-2,000 | --0 | --0 |
-减:重组与并购 | --10.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 0.00%-1,000 | 0.00%-1,000 | -100.00%-4,000 | ---1,000 | ---1,000 | ---1,000 | 50.00%-1,000 | ---2,000 | --0 | --0 |
税前利润 | -36.33%126.7万 | -467.41%-116.1万 | -25.13%490.5万 | -64.64%114.6万 | -48.30%121.4万 | 31.53%199万 | 195.18%31.6万 | 4.80%655.1万 | -4.00%324.1万 | 250.45%234.8万 |
所得税 | 1,144.44%11.2万 | 20.00%1.2万 | 102.11%10万 | 101.36%6.5万 | 33.33%1.6万 | -50.00%9,000 | -16.67%1万 | -3,241.06%-474.3万 | -7,576.56%-478.5万 | -36.84%1.2万 |
除税后利润 | -41.70%115.5万 | -483.33%-117.3万 | -57.46%480.5万 | -86.53%108.1万 | -48.72%119.8万 | 32.51%198.1万 | 188.95%30.6万 | 85.15%1,129.4万 | 142.33%802.6万 | 258.83%233.6万 |
持续经营利润 | -41.70%115.5万 | -483.33%-117.3万 | -57.46%480.5万 | -86.53%108.1万 | -48.72%119.8万 | 32.51%198.1万 | 188.95%30.6万 | 85.15%1,129.4万 | 142.33%802.6万 | 258.83%233.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -41.70%115.5万 | -483.33%-117.3万 | -57.46%480.5万 | -86.53%108.1万 | -48.72%119.8万 | 32.51%198.1万 | 188.95%30.6万 | 85.15%1,129.4万 | 142.33%802.6万 | 258.83%233.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.70%115.5万 | -483.33%-117.3万 | -57.46%480.5万 | -86.53%108.1万 | -48.72%119.8万 | 32.51%198.1万 | 188.95%30.6万 | 85.15%1,129.4万 | 142.33%802.6万 | 258.83%233.6万 |
基本每股收益 | 0.00%0.01 | -667.54%-0.01 | -57.14%0.03 | -80.00%0.01 | 0.00%0.01 | 0.00%0.01 | 188.28%0.0018 | 75.00%0.07 | 150.00%0.05 | 164.55%0.01 |
稀释每股收益 | 0.00%0.01 | -672.41%-0.01 | -50.00%0.03 | -75.00%0.01 | 0.00%0.01 | 0.00%0.01 | 187.53%0.0017 | 50.00%0.06 | 100.00%0.04 | 167.59%0.01 |
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 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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