(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 | -56.04%4,064.2万 | -56.95%4,036.24万 | -41.38%3.52亿 | -45.60%9,220.91万 | -51.23%8,252.23万 | -44.10%9,244.9万 | -21.27%9,375.07万 | -38.76%6亿 | -37.58%1.7亿 | -31.82%1.69亿 |
营业收入 | -56.04%4,064.2万 | -56.95%4,036.24万 | -41.38%3.52亿 | -45.60%9,220.91万 | -51.23%8,252.23万 | -44.10%9,244.9万 | -21.27%9,375.07万 | -38.76%6亿 | -37.58%1.7亿 | -31.82%1.69亿 |
主营业务成本 | -66.33%2,428.1万 | -67.63%2,551.28万 | -46.45%2.59亿 | -54.69%6,101.75万 | -60.13%5,455.21万 | -46.88%7,212.4万 | -17.16%7,880.64万 | -37.60%4.84亿 | -38.48%1.35亿 | -30.94%1.37亿 |
毛利 | -19.50%1,636.1万 | -0.63%1,484.96万 | -20.28%9,279.39万 | -10.46%3,119.16万 | -13.60%2,797.02万 | -31.32%2,032.5万 | -37.59%1,494.43万 | -43.17%1.16亿 | -33.82%3,483.51万 | -35.29%3,237.26万 |
营业费用 | -14.61%2,622.6万 | -16.38%3,083.2万 | -30.62%1.22亿 | -32.97%3,129.15万 | -37.91%2,648.43万 | -33.38%3,071.2万 | -23.81%3,687.25万 | -7.49%1.76亿 | -8.20%4,668.34万 | 5.65%4,265.32万 |
销售和管理费用 | -14.12%1,540.8万 | -12.26%1,732.28万 | -29.67%7,096.9万 | -33.20%1,887.44万 | -34.40%1,625.39万 | -33.18%1,794.1万 | -22.16%1,974.44万 | -7.66%1.01亿 | -19.61%2,825.33万 | 5.07%2,477.76万 |
-销售费用 | 3.34%1,055.5万 | -13.04%1,086.42万 | -33.49%4,437.59万 | -33.35%1,311.4万 | -44.35%967.15万 | -36.77%1,021.4万 | -22.96%1,249.34万 | -2.97%6,671.75万 | -19.81%1,967.71万 | 24.01%1,738万 |
-管理费用 | -37.19%485.3万 | -10.93%645.86万 | -22.23%2,659.31万 | -32.83%576.04万 | -11.02%658.25万 | -27.77%772.7万 | -20.74%725.1万 | -15.63%3,419.65万 | -19.16%857.62万 | -22.67%739.76万 |
研发费用 | -15.29%1,081.8万 | -21.13%1,350.93万 | -31.90%5,104.14万 | -32.63%1,241.72万 | -42.77%1,023.04万 | -33.65%1,277.1万 | -25.62%1,712.81万 | -7.25%7,495.28万 | 17.32%1,843.01万 | 6.46%1,787.57万 |
营业利润 | 5.03%-986.5万 | 27.11%-1,598.25万 | 50.86%-2,921.65万 | 99.16%-10万 | 114.45%148.58万 | 37.06%-1,038.7万 | 10.31%-2,192.82万 | -503.45%-5,946.14万 | -766.59%-1,184.83万 | -206.49%-1,028.07万 |
净非营业利息收入(费用) | 53.19%-42.5万 | 67.42%-43.48万 | 43.81%-363.78万 | 61.63%-71.11万 | 52.13%-79.47万 | 49.18%-90.8万 | 6.99%-133.47万 | -46.35%-647.41万 | -0.15%-185.33万 | -8.34%-166.01万 |
利息收入 | 11.79%94.8万 | 70.27%102.26万 | 72.95%309.19万 | 34.98%90.47万 | 75.70%80.58万 | 164.58%84.8万 | 49.91%60.06万 | -31.71%178.77万 | 39.24%67.03万 | -16.94%45.86万 |
利息费用 | -21.81%137.3万 | -24.69%145.74万 | -18.55%672.97万 | -35.97%161.58万 | -24.46%160.04万 | -16.67%175.6万 | 5.43%193.52万 | 17.33%826.19万 | 8.22%252.36万 | 1.64%211.87万 |
其他净收入(费用) | -140.33%-17.3万 | 996.87%219.31万 | -104.60%-54.95万 | -186.67%-95.6万 | -104.49%-19.45万 | 131.67%42.9万 | -97.71%19.99万 | 85.96%1,193.98万 | -70.28%110.3万 | 1,508.74%433.03万 |
出售证券收益 | -155.45%-30万 | 334.99%212.44万 | -96.24%28.58万 | -124.72%-73.71万 | 104.09%4.25万 | 131.81%54.1万 | -93.99%48.84万 | 258.51%759.7万 | 9,239.50%298.17万 | ---104万 |
特殊收入(费用) | ---- | ---- | 84.11%-31.92万 | ---- | ---- | ---- | ---- | ---200.86万 | ---- | ---- |
-减:勾销 | ---- | ---- | -84.11%31.92万 | ---- | ---- | ---- | ---- | --200.86万 | ---- | ---- |
其他非经营收入(费用) | 213.39%12.7万 | 123.82%6.87万 | -108.12%-51.6万 | -22.80%10.03万 | -104.41%-23.7万 | -132.35%-11.2万 | -148.97%-28.84万 | 47.66%635.14万 | -96.47%12.99万 | 1,895.10%537.03万 |
税前利润 | 3.71%-1,046.3万 | 38.32%-1,422.41万 | 38.14%-3,340.38万 | 85.97%-176.7万 | 106.53%49.67万 | 44.69%-1,086.6万 | -34.38%-2,306.3万 | -422.66%-5,399.58万 | -446.29%-1,259.86万 | -190.70%-761.04万 |
所得税 | 102.84%4.7万 | 102.01%7.22万 | 76.62%-223.2万 | 509.74%268.44万 | 101.38%6.51万 | 14.75%-165.6万 | -36.44%-359.41万 | -666.41%-954.81万 | -731.53%-65.51万 | -589.96%-471.6万 |
除税后的权益收益 | 60.63%-33.7万 | -32.57%-56.46万 | -53.80%118.25万 | 13,588.20%245.72万 | -110.51%-5.03万 | -150.10%-85.6万 | -177.19%-42.59万 | -60.24%255.92万 | -100.77%-1.82万 | 210.84%47.84万 |
除税后利润 | -7.76%-1,084.7万 | 25.30%-1,486.1万 | 28.41%-2,998.93万 | 83.33%-199.42万 | 115.78%38.13万 | 37.06%-1,006.6万 | -42.34%-1,989.48万 | -294.96%-4,188.85万 | -302.44%-1,196.17万 | -131.87%-241.61万 |
持续经营利润 | -7.76%-1,084.7万 | 25.30%-1,486.1万 | 28.41%-2,998.93万 | 83.33%-199.42万 | 115.78%38.13万 | 37.06%-1,006.6万 | -42.34%-1,989.48万 | -294.96%-4,188.85万 | -302.44%-1,196.17万 | -131.87%-241.61万 |
归属于少数股东的净利润 | 61.54%-1万 | -15.15%-3.25万 | 34.69%-6.56万 | 141.88%1.28万 | -48.42%-2.65万 | 26.48%-2.6万 | -33.75%-2.82万 | 24.77%-10.04万 | -8.06%-3.06万 | 58.51%-1.78万 |
归属于母公司的净利润 | -7.94%-1,083.7万 | 25.36%-1,482.85万 | 28.39%-2,992.37万 | 83.18%-200.7万 | 117.00%40.77万 | 37.08%-1,004万 | -42.36%-1,986.66万 | -293.29%-4,178.8万 | -300.96%-1,193.11万 | -131.45%-239.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.94%-1,083.7万 | 25.36%-1,482.85万 | 28.39%-2,992.37万 | 83.18%-200.7万 | 117.00%40.77万 | 37.08%-1,004万 | -42.36%-1,986.66万 | -293.29%-4,178.8万 | -300.96%-1,193.11万 | -131.45%-239.83万 |
基本每股收益 | 0.00%-0.16 | 29.20%-0.2305 | 27.63%-0.4909 | 90.58%-0.0169 | 113.95%0.0055 | 39.07%-0.16 | -43.71%-0.3255 | -296.53%-0.6783 | -304.57%-0.1797 | -131.79%-0.0393 |
稀释每股收益 | 0.00%-0.16 | 29.20%-0.2305 | 27.63%-0.4909 | 90.58%-0.0169 | 113.95%0.0055 | 39.07%-0.16 | -43.71%-0.3255 | -307.87%-0.6783 | -304.57%-0.1797 | -133.46%-0.0393 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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