(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 | -23.72%7,933.3万 | -19.14%7,998万 | 6.51%3.64亿 | -20.48%7,685.6万 | -4.67%8,394.9万 | 33.31%1.04亿 | 25.58%9,891.2万 | 43.02%3.41亿 | 36.43%9,664.4万 | 47.31%8,806.6万 |
营业收入 | -23.68%7,960.3万 | -19.01%8,035.9万 | 6.52%3.65亿 | -20.44%7,714.3万 | -4.59%8,423.5万 | 33.26%1.04亿 | 25.53%9,922.6万 | 42.97%3.43亿 | 36.29%9,696.3万 | 47.12%8,828.3万 |
消费税 | -10.60%27万 | 20.70%37.9万 | 11.43%118.9万 | -10.03%28.7万 | 31.80%28.6万 | 20.32%30.2万 | 12.14%31.4万 | 30.28%106.7万 | 3.91%31.9万 | -4.41%21.7万 |
主营业务成本 | -33.55%3,863.2万 | -37.39%3,713.9万 | 0.30%2.01亿 | -37.68%3,678.5万 | -12.18%4,640.9万 | 31.29%5,814万 | 35.11%5,931.5万 | 68.68%2亿 | 57.05%5,902.7万 | 73.62%5,284.5万 |
毛利 | -11.26%4,070.1万 | 8.19%4,284.1万 | 15.29%1.63亿 | 6.52%4,007.1万 | 6.58%3,754万 | 35.94%4,586.5万 | 13.57%3,959.7万 | 17.69%1.41亿 | 13.13%3,761.7万 | 20.02%3,522.1万 |
营业费用 | -11.71%3,973.4万 | -0.55%3,883.5万 | 26.38%1.61亿 | 12.27%3,734.9万 | 32.80%4,008.3万 | 36.26%4,500.5万 | 24.75%3,904.8万 | 6.06%1.28亿 | -2.93%3,326.8万 | -13.89%3,018.3万 |
销售和管理费用 | -20.55%2,209.8万 | 0.91%2,119.3万 | 40.04%9,038.4万 | 13.49%2,096.8万 | 46.91%2,060万 | 63.13%2,781.4万 | 40.06%2,100.2万 | 5.05%6,454.2万 | 4.30%1,847.5万 | -23.04%1,402.2万 |
-销售费用 | -29.31%1,086.7万 | 8.42%1,006.1万 | 75.15%4,350.9万 | 7.77%935万 | 64.37%950.7万 | 205.48%1,537.2万 | 73.49%928万 | 1.11%2,484.1万 | 31.32%867.6万 | -15.05%578.4万 |
-管理费用 | -9.73%1,123.1万 | -5.03%1,113.2万 | 18.07%4,687.5万 | 18.56%1,161.8万 | 34.66%1,109.3万 | 3.53%1,244.2万 | 21.52%1,172.2万 | 7.68%3,970.1万 | -11.77%979.9万 | -27.81%823.8万 |
研发费用 | 1.72%1,747万 | -2.24%1,764.2万 | 9.64%7,420.1万 | 1.37%1,949.7万 | 20.56%1,948.3万 | 7.49%1,717.5万 | 10.66%1,804.6万 | 9.41%6,768万 | 16.15%1,923.4万 | -3.98%1,616.1万 |
可疑账款准备金 | 937.50%16.6万 | ---- | 111.85%10万 | ---- | ---- | --1.6万 | ---- | -169.98%-84.4万 | ---- | ---- |
其他税费 | ---- | ---- | 31.15%-84万 | ---- | ---- | ---- | ---- | -49.14%-122万 | ---- | ---- |
其他营业费用 | ---- | ---- | 0.72%-236万 | ---- | ---- | ---- | ---- | 25.86%-237.7万 | ---- | ---- |
营业利润 | 12.44%96.7万 | 629.69%400.6万 | -88.38%158.8万 | -37.41%272.2万 | -150.48%-254.3万 | 21.13%86万 | -84.60%54.9万 | 4,669.23%1,366.2万 | 526.37%434.9万 | 188.29%503.8万 |
净非营业利息收入(费用) | 62.61%108.3万 | 58.16%97.9万 | 148.98%449.4万 | 238.06%240.7万 | 90.50%80.2万 | 133.68%66.6万 | 59.95%61.9万 | 187.42%180.5万 | 188.26%71.2万 | 158.28%42.1万 |
利息收入 | 16.16%126.5万 | 16.40%122.1万 | 216.54%600.8万 | 268.30%270.7万 | 161.35%116.3万 | 253.57%108.9万 | 155.85%104.9万 | 162.52%189.8万 | 172.22%73.5万 | 139.25%44.5万 |
利息费用 | -56.97%18.2万 | -43.72%24.2万 | 1,527.96%151.4万 | 1,204.35%30万 | 1,404.17%36.1万 | 1,739.13%42.3万 | 1,769.57%43万 | -2.11%9.3万 | 0.00%2.3万 | 4.35%2.4万 |
其他净收入(费用) | -46.05%253.5万 | -79.40%31.6万 | 23.79%1,231.5万 | 60.67%-127.5万 | 56.83%735.7万 | -32.92%469.9万 | 2.68%153.4万 | 1,421.10%994.8万 | -1,210.27%-324.2万 | 770.32%469.1万 |
出售证券收益 | ---- | ---- | -40.54%465.8万 | ---- | ---- | ---- | ---- | 511.55%783.4万 | ---- | ---- |
特殊收入(费用) | ---- | -85.64%2.6万 | --0 | ---- | 27.27%2.8万 | ---- | -39.67%18.1万 | ---59万 | -33.43%-93.8万 | 1,000.00%2.2万 |
-减:勾销 | ---- | 85.64%-2.6万 | --0 | ---- | -27.27%-2.8万 | ---- | 39.67%-18.1万 | --59万 | 33.43%93.8万 | -1,000.00%-2.2万 |
其他非经营收入(费用) | -46.05%253.5万 | -78.57%29万 | 183.17%765.7万 | 43.54%-572.4万 | 56.97%732.9万 | -32.67%469.9万 | 13.32%135.3万 | 531.26%270.4万 | -1,118.89%-1,013.8万 | 769.46%466.9万 |
税前利润 | -26.35%458.5万 | 96.19%530.1万 | -27.61%1,839.7万 | 111.87%385.4万 | -44.67%561.6万 | -22.19%622.5万 | -50.39%270.2万 | 2,485.45%2,541.5万 | 478.17%181.9万 | 302.84%1,015万 |
所得税 | 64.02%206.5万 | 12.06%166.3万 | 1.55%413.1万 | -44.53%13.7万 | -30.62%125.1万 | -37.11%125.9万 | 9,175.00%148.4万 | 3,354.40%406.8万 | 782.14%24.7万 | 1,377.87%180.3万 |
除税后利润 | -49.25%252万 | 198.69%363.8万 | -33.17%1,426.6万 | 136.45%371.7万 | -47.71%436.5万 | -17.21%496.6万 | -77.57%121.8万 | 1,826.62%2,134.7万 | 408.84%157.2万 | 262.84%834.7万 |
持续经营利润 | -49.25%252万 | 198.69%363.8万 | -33.17%1,426.6万 | 136.45%371.7万 | -47.71%436.5万 | -17.21%496.6万 | -77.57%121.8万 | 1,826.62%2,134.7万 | 408.84%157.2万 | 262.84%834.7万 |
归属于少数股东的净利润 | -612.12%-23.5万 | -101.09%-1,000 | 135.34%4.1万 | 120.69%1.2万 | -900.00%-3万 | -73.68%-3.3万 | 355.56%9.2万 | -39.76%-11.6万 | -93.33%-5.8万 | 88.46%-3,000 |
归属于母公司的净利润 | -44.89%275.5万 | 223.18%363.9万 | -33.72%1,422.5万 | 127.30%370.5万 | -47.37%439.5万 | -16.92%499.9万 | -79.40%112.6万 | 1,702.10%2,146.3万 | 440.29%163万 | 263.73%835万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.89%275.5万 | 223.18%363.9万 | -33.72%1,422.5万 | 127.30%370.5万 | -47.37%439.5万 | -16.92%499.9万 | -79.40%112.6万 | 1,702.10%2,146.3万 | 440.29%163万 | 263.73%835万 |
基本每股收益 | -43.79%0.043 | 222.86%0.0565 | -31.77%0.218 | 132.65%0.057 | -45.75%0.067 | -13.56%0.0765 | -78.40%0.0175 | 1,675.00%0.3195 | 450.00%0.0245 | 262.50%0.1235 |
稀释每股收益 | -43.42%0.043 | 220.00%0.056 | -31.82%0.2175 | 132.65%0.057 | -45.75%0.067 | -14.12%0.076 | -78.40%0.0175 | 1,722.86%0.319 | 450.00%0.0245 | 262.50%0.1235 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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