(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 | -4.23%1,223.46万 | 10.75%1,487.73万 | 4.70%3,970.59万 | -6.98%237.44万 | -4.30%1,112.36万 | 8.69%1,277.44万 | 12.00%1,343.35万 | -7.02%3,792.31万 | -30.47%255.26万 | 4.09%1,162.3万 |
营业收入 | -4.23%1,223.46万 | 10.75%1,487.73万 | 4.70%3,970.59万 | -6.98%237.44万 | -4.30%1,112.36万 | 8.69%1,277.44万 | 12.00%1,343.35万 | -7.02%3,792.31万 | -30.47%255.26万 | 4.09%1,162.3万 |
主营业务成本 | 13.08%737.38万 | 56.05%1,153.93万 | -5.69%2,251.52万 | -22.98%225.35万 | -3.28%634.61万 | -2.70%652.1万 | -3.76%739.47万 | 6.79%2,387.26万 | -4.94%292.57万 | 3.00%656.12万 |
毛利 | -22.27%486.08万 | -44.72%333.8万 | 22.35%1,719.07万 | 132.42%12.1万 | -5.62%477.75万 | 23.81%625.34万 | 40.09%603.88万 | -23.77%1,405.05万 | -162.86%-37.31万 | 5.55%506.19万 |
营业费用 | 615.78%113.56万 | -40.57%103.31万 | 72.26%454.04万 | 394.58%215.14万 | 52.09%49.2万 | -84.09%15.87万 | 97.46%173.83万 | -48.43%263.58万 | -29.83%43.5万 | -29.13%32.35万 |
销售和管理费用 | 690.05%109.24万 | -42.34%99.03万 | 74.70%445.59万 | 412.88%212.87万 | 55.71%47.15万 | -85.82%13.83万 | 100.29%171.75万 | -55.39%255.06万 | -30.78%41.5万 | -30.27%30.28万 |
-销售费用 | 256.09%28.97万 | 806.80%45.98万 | -52.77%60.85万 | 273.33%21.09万 | 23.66%26.55万 | -84.71%8.14万 | -89.55%5.07万 | 104.36%128.85万 | -79.89%5.65万 | 57.69%21.47万 |
-管理费用 | 1,310.48%80.27万 | -68.17%53.05万 | 204.84%384.74万 | 434.87%191.78万 | 133.86%20.59万 | -87.16%5.69万 | 347.65%166.68万 | -75.19%126.21万 | 12.53%35.85万 | -70.45%8.81万 |
研发费用 | 111.98%4.32万 | 104.63%4.27万 | -0.82%8.46万 | 13.83%2.27万 | -0.76%2.06万 | -6.12%2.04万 | -8.63%2.09万 | -4.72%8.53万 | -11.13%1.99万 | -6.87%2.07万 |
营业利润 | -38.88%372.52万 | -46.40%230.49万 | 10.82%1,265.03万 | -151.25%-203.04万 | -9.56%428.55万 | 50.34%609.48万 | 25.36%430.05万 | -14.30%1,141.47万 | -2,974.67%-80.81万 | 9.20%473.83万 |
净非营业利息收入(费用) | 571.22%3.8万 | -26,984.37%-113.86万 | -26.78%-13.46万 | 43.61%-1.31万 | -275.84%-10.93万 | 69.97%-8,074 | 84.45%-4,204 | -255.94%-10.62万 | -694.18%-2.32万 | -200.95%-2.91万 |
利息收入 | 26.68%3.8万 | 7.37%3.13万 | -0.84%11.77万 | -5.37%2.79万 | 3.36%3.06万 | -1.53%3万 | 0.21%2.92万 | 24.26%11.87万 | -6.04%2.95万 | 2.86%2.96万 |
利息费用 | --0 | 3,403.02%117万 | 12.20%25.23万 | -22.21%4.09万 | 138.32%13.99万 | -33.60%3.81万 | -40.54%3.34万 | 719.25%22.49万 | 91.73%5.26万 | --5.87万 |
其他净收入(费用) | -73.49%3.78万 | 155.78%5.44万 | -121.78%-16.87万 | -106.01%-4.45万 | 9.64%-16.91万 | 128.89%14.24万 | -160.83%-9.76万 | -90.79%77.48万 | -5.55%73.92万 | -18.71万 |
出售证券收益 | -73.49%3.78万 | 108.01%7,821 | -113.93%-12.14万 | -99.66%2,870 | 9.64%-16.91万 | 128.89%14.24万 | -160.83%-9.76万 | 14.77%87.17万 | --83.61万 | ---18.71万 |
其他非经营收入(费用) | ---- | --4.66万 | 51.17%-4.73万 | ---- | ---- | ---- | ---- | ---9.69万 | ---- | ---- |
税前利润 | -38.98%380.1万 | -70.93%122.07万 | 2.18%1,234.69万 | -2,167.51%-208.79万 | -11.39%400.72万 | 52.32%622.91万 | 17.81%419.86万 | -44.56%1,208.32万 | -112.11%-9.21万 | 3.53%452.22万 |
所得税 | -29.35%109.93万 | -52.91%66.18万 | 21.77%408.26万 | 31.95%-2.71万 | -6.85%114.82万 | 34.30%155.61万 | 40.36%140.54万 | -23.97%335.28万 | -150.95%-3.98万 | 12.82%123.26万 |
除税后利润 | -42.18%270.17万 | -79.99%55.89万 | -5.34%826.43万 | -3,840.78%-206.09万 | -13.09%285.9万 | 59.45%467.3万 | 9.00%279.32万 | -49.78%873.04万 | -107.67%-5.23万 | 0.43%328.95万 |
持续经营利润 | -42.18%270.17万 | -79.99%55.89万 | -5.34%826.43万 | -3,840.78%-206.09万 | -13.09%285.9万 | 59.45%467.3万 | 9.00%279.32万 | -49.78%873.04万 | -107.67%-5.23万 | 0.43%328.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -42.18%270.17万 | -79.99%55.89万 | -5.34%826.43万 | -3,840.78%-206.09万 | -13.09%285.9万 | 59.45%467.3万 | 9.00%279.32万 | -49.78%873.04万 | -107.67%-5.23万 | 0.43%328.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -42.18%270.17万 | -79.99%55.89万 | -5.34%826.43万 | -3,840.78%-206.09万 | -13.09%285.9万 | 59.45%467.3万 | 9.00%279.32万 | -49.78%873.04万 | -107.67%-5.23万 | 0.43%328.95万 |
基本每股收益 | -52.08%0.23 | -88.57%0.04 | -83.46%0.89 | -166.67%-0.24 | -85.57%0.29 | -73.33%0.48 | -78.13%0.35 | -51.09%5.38 | -122.50%-0.09 | 0.50%2.01 |
稀释每股收益 | -52.08%0.23 | -88.57%0.04 | -81.18%0.89 | 38.46%-0.24 | -85.57%0.29 | -73.33%0.48 | -78.13%0.35 | -57.00%4.73 | -197.50%-0.39 | 0.50%2.01 |
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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