(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 | -27.18%732.3万 | -18.36%995.4万 | -92.17%3,802.5万 | -57.40%917.9万 | -93.49%659.9万 | -78.10%1,005.6万 | -96.15%1,219.2万 | 29.38%4.85亿 | -84.54%2,154.5万 | 1,740.65%1.01亿 |
营业收入 | -27.18%732.3万 | -18.36%995.4万 | -92.17%3,802.5万 | -57.40%917.9万 | -93.49%659.9万 | -78.10%1,005.6万 | -96.15%1,219.2万 | 29.38%4.85亿 | -84.54%2,154.5万 | 1,740.65%1.01亿 |
主营业务成本 | 0 | 0 | 0 | 45.96%6,643.6万 | -92.90%155.4万 | 1,503.5万 | ||||
毛利 | -90.92%3,802.5万 | -54.08%917.9万 | -92.36%659.9万 | 27.09%4.19亿 | -82.98%1,999.1万 | 1,467.68%8,634.8万 | ||||
营业费用 | 71.39%9,746.7万 | -16.45%6,157.3万 | 36.03%2.61亿 | 28.10%7,185.6万 | 26.25%5,866.1万 | 19.55%5,686.9万 | 76.30%7,369.2万 | 78.06%1.92亿 | 83.48%5,609.4万 | 58.99%4,646.3万 |
销售和管理费用 | 20.48%2,332.8万 | 9.58%2,071.7万 | 12.62%7,517.9万 | 21.44%1,907.4万 | 5.66%1,783.7万 | 10.44%1,936.2万 | 13.63%1,890.5万 | 36.90%6,675.5万 | 6.72%1,570.6万 | 35.18%1,688.1万 |
-销售费用 | -18.35%313.6万 | -10.77%336.5万 | 25.82%1,418万 | 15.20%310万 | 12.27%346.8万 | 23.11%384.1万 | 59.11%377.1万 | 63.03%1,127万 | 47.29%269.1万 | 153.82%308.9万 |
-管理费用 | 30.09%2,019.2万 | 14.66%1,735.2万 | 9.94%6,099.9万 | 22.74%1,597.4万 | 4.18%1,436.9万 | 7.69%1,552.1万 | 6.07%1,513.4万 | 32.59%5,548.5万 | 0.97%1,301.5万 | 22.37%1,379.2万 |
研发费用 | 12.21%4,092.7万 | -25.38%3,928.7万 | 62.83%1.76亿 | 72.14%4,862.2万 | 42.64%3,791.7万 | 36.68%3,647.3万 | 99.68%5,264.7万 | 73.82%1.08亿 | 64.13%2,824.5万 | 52.33%2,658.2万 |
折旧摊销及损耗 | 551.02%3,652.2万 | -12.15%484.4万 | -12.38%2,439.5万 | -45.46%753.6万 | 11.36%573.5万 | 14.82%561万 | 38.20%551.4万 | 92.67%2,784.3万 | 249.12%1,381.8万 | 40.48%515万 |
-折旧及摊销 | 551.02%3,652.2万 | -12.15%484.4万 | -12.38%2,439.5万 | -45.46%753.6万 | 11.36%573.5万 | 14.82%561万 | 38.20%551.4万 | 92.67%2,784.3万 | 249.12%1,381.8万 | 40.48%515万 |
其他营业费用 | 27.67%-331万 | 2.93%-327.5万 | -34.12%-1,415.5万 | -101.55%-337.6万 | -31.53%-282.8万 | -198.11%-457.6万 | 35.04%-337.4万 | 39.64%-1,055.4万 | 68.47%-167.5万 | 50.91%-215万 |
营业利润 | -92.56%-9,014.4万 | 16.07%-5,161.9万 | -198.23%-2.23亿 | -73.61%-6,267.7万 | -230.53%-5,206.2万 | -582.31%-4,681.3万 | -126.72%-6,150万 | 2.33%2.27亿 | -141.56%-3,610.3万 | 268.18%3,988.5万 |
净非营业利息收入(费用) | -9.07%980.1万 | 6.58%1,040.1万 | 162.75%4,224.7万 | 29.50%1,096.9万 | 93.30%1,074万 | 662.31%1,077.9万 | 1,367.52%975.9万 | 382.85%1,607.9万 | 847万 | 555.6万 |
利息收入 | -9.07%980.1万 | 6.58%1,040.1万 | 162.75%4,224.7万 | 29.50%1,096.9万 | 93.30%1,074万 | 662.31%1,077.9万 | 1,367.52%975.9万 | 382.85%1,607.9万 | --847万 | --555.6万 |
其他净收入(费用) | 1,732.28%3,215.6万 | -142.55%-152.9万 | 267.52%677.6万 | 182.19%310.6万 | 78.53%204.6万 | -36.90%-197万 | 359.3万 | 33.47%-404.5万 | 31.10%-377.9万 | 191.24%114.6万 |
其他非经营收入(费用) | 1,732.28%3,215.6万 | -142.55%-152.9万 | 267.52%677.6万 | 182.19%310.6万 | 78.53%204.6万 | -36.90%-197万 | --359.3万 | 33.47%-404.5万 | 31.10%-377.9万 | 191.24%114.6万 |
税前利润 | -26.79%-4,818.7万 | 11.22%-4,274.7万 | -172.79%-1.74亿 | -54.72%-4,860.2万 | -184.31%-3,927.6万 | -451.90%-3,800.4万 | -120.86%-4,814.8万 | 9.10%2.39亿 | -137.08%-3,141.2万 | 286.56%4,658.7万 |
所得税 | -50.58%-1,125.7万 | 73.41%-213.7万 | -134.29%-2,763.1万 | 4.41%-145.2万 | -153.43%-1,066.6万 | -7,301.98%-747.6万 | -112.92%-803.8万 | 22.68%8,058万 | -106.13%-151.9万 | 655.76%1,996.3万 |
除税后利润 | -20.97%-3,693万 | -1.25%-4,061万 | -192.35%-1.46亿 | -57.73%-4,715万 | -207.46%-2,861万 | -349.93%-3,052.8万 | -123.79%-4,011万 | 3.29%1.59亿 | -149.86%-2,989.3万 | 224.53%2,662.4万 |
持续经营利润 | -20.97%-3,693万 | -1.25%-4,061万 | -192.35%-1.46亿 | -57.73%-4,715万 | -207.46%-2,861万 | -349.93%-3,052.8万 | -123.79%-4,011万 | 3.29%1.59亿 | -149.86%-2,989.3万 | 224.53%2,662.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.97%-3,693万 | -1.25%-4,061万 | -192.35%-1.46亿 | -57.73%-4,715万 | -207.46%-2,861万 | -349.93%-3,052.8万 | -123.79%-4,011万 | 3.29%1.59亿 | -149.86%-2,989.3万 | 224.53%2,662.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.97%-3,693万 | -1.25%-4,061万 | -192.35%-1.46亿 | -57.73%-4,715万 | -207.46%-2,861万 | -349.93%-3,052.8万 | -123.79%-4,011万 | 3.29%1.59亿 | -149.86%-2,989.3万 | 224.53%2,662.4万 |
基本每股收益 | -18.18%-0.13 | 0.00%-0.14 | -191.07%-0.51 | -70.00%-0.17 | -211.11%-0.1 | -450.00%-0.11 | -123.73%-0.14 | 0.00%0.56 | -145.45%-0.1 | 212.50%0.09 |
稀释每股收益 | -18.18%-0.13 | 0.00%-0.14 | -202.00%-0.51 | -70.00%-0.17 | -225.00%-0.1 | -450.00%-0.11 | -125.93%-0.14 | 4.17%0.5 | -152.63%-0.1 | 200.00%0.08 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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