(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 | 24.60%1.87亿 | 35.28%1.79亿 | 40.27%6.14亿 | 33.30%1.71亿 | 38.36%1.6亿 | 45.90%1.5亿 | 46.19%1.32亿 | 72.25%4.37亿 | 59.01%1.28亿 | 71.58%1.16亿 |
营业收入 | 24.60%1.87亿 | 35.28%1.79亿 | 40.27%6.14亿 | 33.30%1.71亿 | 38.36%1.6亿 | 45.90%1.5亿 | 46.19%1.32亿 | 72.25%4.37亿 | 59.01%1.28亿 | 71.58%1.16亿 |
主营业务成本 | 19.41%6,617.8万 | 22.64%6,465.2万 | 43.72%2.31亿 | 39.58%6,510.6万 | 39.75%5,822.2万 | 47.30%5,542.3万 | 50.09%5,271.6万 | 53.48%1.61亿 | 42.09%4,664.5万 | 48.50%4,166.1万 |
毛利 | 27.65%1.21亿 | 43.64%1.14亿 | 38.26%3.82亿 | 29.72%1.06亿 | 37.58%1.02亿 | 45.09%9,444.8万 | 43.71%7,964万 | 85.47%2.76亿 | 70.62%8,160.8万 | 87.98%7,425.8万 |
营业费用 | -4.25%9,023万 | -4.21%9,070.8万 | -10.72%3.62亿 | -20.65%9,015.9万 | -40.78%8,288.6万 | 20.47%9,423.1万 | 28.58%9,469.8万 | 53.61%4.05亿 | 43.15%1.14亿 | 94.12%1.4亿 |
销售和管理费用 | -0.83%6,637.8万 | -4.55%6,451.2万 | -16.87%2.66亿 | -25.22%6,552.6万 | -44.64%6,583.6万 | 12.38%6,693.2万 | 25.74%6,758.7万 | 56.71%3.2亿 | 41.32%8,762.4万 | 117.14%1.19亿 |
-销售费用 | 2.03%1,100.7万 | 22.22%1,162.2万 | 4.43%4,352.5万 | 12.84%1,349.3万 | -7.55%973.5万 | -5.08%1,078.8万 | 21.51%950.9万 | 18.41%4,167.9万 | 27.29%1,195.8万 | 5.84%1,053万 |
-管理费用 | -1.38%5,537.1万 | -8.93%5,289万 | -20.07%2.22亿 | -31.23%5,203.3万 | -48.24%5,610.1万 | 16.50%5,614.4万 | 26.46%5,807.8万 | 64.70%2.78亿 | 43.82%7,566.6万 | 141.85%1.08亿 |
研发费用 | -21.96%1,741.1万 | -8.38%2,010.4万 | 11.44%7,444.4万 | -10.01%1,840万 | -28.58%1,179万 | 55.65%2,231万 | 41.46%2,194.4万 | 40.66%6,679.9万 | 44.02%2,044.6万 | 23.68%1,650.8万 |
折旧摊销及损耗 | 29.10%644.1万 | 17.90%609.2万 | 15.20%2,164.9万 | 12.33%623.3万 | 16.09%526万 | 15.27%498.9万 | 17.86%516.7万 | 52.06%1,879.2万 | 75.16%554.9万 | 13.62%453.1万 |
-折旧及摊销 | 29.10%644.1万 | 17.90%609.2万 | 15.20%2,164.9万 | 12.33%623.3万 | 16.09%526万 | 15.27%498.9万 | 17.86%516.7万 | 52.06%1,879.2万 | 75.16%554.9万 | 13.62%453.1万 |
营业利润 | 13,880.18%3,033.7万 | 257.32%2,368.9万 | 115.60%2,013.8万 | 149.05%1,570万 | 129.34%1,927.9万 | 101.65%21.7万 | 17.40%-1,505.8万 | -12.29%-1.29亿 | -1.49%-3,201.1万 | -101.56%-6,570万 |
净非营业利息收入(费用) | 11.54%824.7万 | 55.27%992.5万 | 340.53%2,901.3万 | 58.75%755万 | 369.25%767.7万 | 3,854.01%739.4万 | 91,214.29%639.2万 | 1,987.11%658.6万 | 29,825.00%475.6万 | 1,463.33%163.6万 |
利息收入 | 11.54%824.7万 | 55.27%992.5万 | ---- | ---- | ---- | --739.4万 | --639.2万 | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | -340.53%-2,901.3万 | -58.75%-755万 | -369.25%-767.7万 | ---- | ---- | -1,987.11%-658.6万 | -29,825.00%-475.6万 | -1,463.33%-163.6万 |
其他净收入(费用) | -34.38%41.6万 | 60.22%43.9万 | -70.66%146.1万 | -101.58%-10.8万 | 132.55%66.1万 | 36.34%63.4万 | 202.24%27.4万 | 1,347.67%498万 | 1,819.44%681.4万 | -18,363.64%-203.1万 |
其他非经营收入(费用) | -34.38%41.6万 | 60.22%43.9万 | -70.66%146.1万 | -101.58%-10.8万 | 132.55%66.1万 | 36.34%63.4万 | 202.24%27.4万 | 1,347.67%498万 | 1,819.44%681.4万 | -18,363.64%-203.1万 |
税前利润 | 373.01%3,900万 | 505.78%3,405.3万 | 143.07%5,061.2万 | 213.21%2,314.2万 | 141.78%2,761.7万 | 166.12%824.5万 | 54.62%-839.2万 | -2.23%-1.17亿 | 34.49%-2,044.1万 | -101.96%-6,609.5万 |
所得税 | 93.84%40.9万 | 1,751.26%196.5万 | 135.11%72.4万 | 92.74%-12.2万 | 240.67%75.4万 | 243.54%21.1万 | -139.40%-11.9万 | -984.98%-206.2万 | -3,720.45%-168.1万 | -993.33%-53.6万 |
除税后利润 | 380.35%3,859.1万 | 487.86%3,208.8万 | 143.22%4,988.8万 | 224.01%2,326.4万 | 140.98%2,686.3万 | 165.20%803.4万 | 55.98%-827.3万 | -0.23%-1.15亿 | 39.79%-1,876万 | -99.95%-6,555.9万 |
持续经营利润 | 380.35%3,859.1万 | 487.86%3,208.8万 | 143.22%4,988.8万 | 224.01%2,326.4万 | 140.98%2,686.3万 | 165.20%803.4万 | 55.98%-827.3万 | -0.23%-1.15亿 | 39.79%-1,876万 | -99.95%-6,555.9万 |
归属于少数股东的净利润 | 259.73%1,447.2万 | 535.62%1,328.2万 | 143.68%2,178万 | 224.97%928.9万 | 140.00%1,151.7万 | 177.84%402.3万 | 63.99%-304.9万 | 36.95%-4,986.3万 | 46.88%-743.3万 | -81.42%-2,879.5万 |
归属于母公司的净利润 | 501.32%2,411.9万 | 459.99%1,880.6万 | 142.87%2,810.8万 | 223.38%1,397.5万 | 141.74%1,534.6万 | 156.06%401.1万 | 49.41%-522.4万 | -81.73%-6,557.3万 | 34.00%-1,132.7万 | -117.35%-3,676.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 501.32%2,411.9万 | 459.99%1,880.6万 | 142.87%2,810.8万 | 223.38%1,397.5万 | 141.74%1,534.6万 | 156.06%401.1万 | 49.41%-522.4万 | -81.73%-6,557.3万 | 34.00%-1,132.7万 | -117.35%-3,676.4万 |
基本每股收益 | 550.00%0.26 | 433.33%0.2 | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 | -91.30%-0.44 |
稀释每股收益 | 550.00%0.26 | 433.33%0.2 | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 | -91.30%-0.44 |
每股派息 | 0.1 | 0.09 | 0.16 | 0.09 | 0.07 | |||||
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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