(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 | 7.69%9,673.9万 | 15.39%9,597.3万 | 15.22%3.57亿 | 15.19%9,415.1万 | 14.21%8,937.8万 | 17.30%8,983.2万 | 14.16%8,317.5万 | 19.15%3.09亿 | 16.39%8,173.6万 | 16.32%7,825.9万 |
营业收入 | 7.69%9,673.9万 | 15.39%9,597.3万 | 15.22%3.57亿 | 15.19%9,415.1万 | 14.21%8,937.8万 | 17.30%8,983.2万 | 14.16%8,317.5万 | 19.15%3.09亿 | 16.39%8,173.6万 | 16.32%7,825.9万 |
主营业务成本 | 13.91%2,848.9万 | 15.11%2,773万 | 21.29%1.05亿 | 26.43%2,924.3万 | 20.48%2,678.6万 | 17.67%2,500.9万 | 20.11%2,408.9万 | 37.12%8,667.2万 | 20.52%2,313万 | 35.18%2,223.2万 |
毛利 | 5.29%6,825万 | 15.50%6,824.3万 | 12.86%2.51亿 | 10.75%6,490.8万 | 11.72%6,259.2万 | 17.16%6,482.3万 | 11.90%5,908.6万 | 13.37%2.23亿 | 14.84%5,860.6万 | 10.22%5,602.7万 |
营业费用 | 10.20%5,434.5万 | 2.82%4,846.7万 | 5.31%1.93亿 | 6.64%4,805万 | 5.42%4,808万 | 9.17%4,931.6万 | 0.23%4,713.6万 | 5.10%1.83亿 | -4.89%4,506万 | 4.55%4,560.7万 |
销售和管理费用 | 15.49%2,277.5万 | 5.26%1,811万 | 8.15%7,324.8万 | 0.13%1,686.9万 | 14.73%1,945.3万 | 23.45%1,972.1万 | -4.16%1,720.5万 | 6.24%6,772.8万 | -10.99%1,684.7万 | 6.55%1,695.5万 |
研发费用 | 6.64%1,168.4万 | 1.20%1,091.8万 | 6.96%4,238.5万 | 12.74%1,090.9万 | 0.30%973.1万 | 9.12%1,095.6万 | 5.67%1,078.9万 | 9.14%3,962.8万 | -2.95%967.6万 | 4.67%970.2万 |
折旧摊销及损耗 | 6.69%1,988.6万 | 1.55%1,943.9万 | 1.90%7,694.9万 | 9.36%2,027.2万 | -0.28%1,889.6万 | -2.72%1,863.9万 | 1.45%1,914.2万 | 2.13%7,551.6万 | 0.32%1,853.7万 | 2.76%1,895万 |
-折旧及摊销 | 6.69%1,988.6万 | 1.55%1,943.9万 | 1.90%7,694.9万 | 9.36%2,027.2万 | -0.28%1,889.6万 | -2.72%1,863.9万 | 1.45%1,914.2万 | 2.13%7,551.6万 | 0.32%1,853.7万 | 2.76%1,895万 |
营业利润 | -10.33%1,390.5万 | 65.49%1,977.6万 | 47.47%5,882.7万 | 24.45%1,685.8万 | 39.27%1,451.2万 | 52.70%1,550.7万 | 107.07%1,195万 | 77.35%3,989.2万 | 270.62%1,354.6万 | 44.56%1,042万 |
净非营业利息收入(费用) | 6.80%-1,281.6万 | 0.39%-1,329.5万 | -40.51%-5,557.1万 | -16.50%-1,447.6万 | -40.17%-1,399.7万 | -74.66%-1,375.1万 | -44.07%-1,334.7万 | 8.64%-3,954.9万 | -13.82%-1,242.6万 | 4.32%-998.6万 |
利息收入 | 112.23%67.7万 | 91.88%68.5万 | 75.17%185.5万 | 77.64%58.8万 | 93.77%59.1万 | 49.07%31.9万 | 70.81%35.7万 | -0.47%105.9万 | 39.66%33.1万 | 15.97%30.5万 |
利息费用 | -4.10%1,349.3万 | 2.01%1,398万 | 41.42%5,742.6万 | 18.08%1,506.4万 | 41.75%1,458.8万 | 73.98%1,407万 | 44.66%1,370.4万 | -8.44%4,060.8万 | 14.37%1,275.7万 | -3.82%1,029.1万 |
其他净收入(费用) | -28.74%-54.2万 | -1,070.63%-147.5万 | 85.45%-154.3万 | -361.57%-126.6万 | 114.72%27万 | 31.99%-42.1万 | 98.54%-12.6万 | -166.68%-1,060.3万 | 125.49%48.4万 | -38.62%-183.4万 |
特殊收入(费用) | 69.84%-13万 | -690.20%-161.2万 | 86.31%-143.4万 | -718.18%-81万 | 100.79%1.1万 | -26.02%-43.1万 | 97.64%-20.4万 | -275.21%-1,047.2万 | 94.52%-9.9万 | -605.08%-138.9万 |
-减:资本性资产减值 | -69.84%13万 | -111.76%-2.4万 | ---- | ---- | -100.79%-1.1万 | 26.02%43.1万 | 119.35%20.4万 | ---- | ---- | 605.08%138.9万 |
-减:其他特殊费用 | ---- | --163.6万 | ---- | ---- | ---- | ---- | ---- | --854.9万 | --0 | ---- |
-减:勾销 | ---- | ---- | -25.43%143.4万 | ---- | ---- | ---- | ---- | -31.10%192.3万 | ---- | ---- |
其他非经营收入(费用) | -4,220.00%-41.2万 | 75.64%13.7万 | 16.79%-10.9万 | -178.22%-45.6万 | 158.20%25.9万 | 103.61%1万 | 875.00%7.8万 | 88.95%-13.1万 | 726.88%58.3万 | 60.48%-44.5万 |
税前利润 | -59.03%54.7万 | 428.69%500.6万 | 116.70%171.3万 | -30.42%111.6万 | 156.07%78.5万 | -19.72%133.5万 | 87.44%-152.3万 | 58.58%-1,026万 | 117.51%160.4万 | 69.24%-140万 |
所得税 | -77.89%10.7万 | 155.59%66.1万 | 157.75%128.5万 | 211.95%104.9万 | 150.16%94.1万 | 300.00%48.4万 | -354.60%-118.9万 | -1.23%-222.5万 | -1,219.72%-93.7万 | 31.11%-187.6万 |
除税后利润 | -48.30%44万 | 1,400.90%434.5万 | 105.33%42.8万 | -97.36%6.7万 | -132.77%-15.6万 | -44.81%85.1万 | 97.35%-33.4万 | 64.40%-803.5万 | 127.95%254.1万 | 126.03%47.6万 |
持续经营利润 | -48.30%44万 | 1,400.90%434.5万 | 105.33%42.8万 | -97.36%6.7万 | -132.77%-15.6万 | -44.81%85.1万 | 97.35%-33.4万 | 64.40%-803.5万 | 127.95%254.1万 | 126.03%47.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -48.30%44万 | 1,400.90%434.5万 | 105.33%42.8万 | -97.36%6.7万 | -132.77%-15.6万 | -44.81%85.1万 | 97.35%-33.4万 | 64.40%-803.5万 | 127.95%254.1万 | 126.03%47.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 3.7万 | |||||||||
归属于普通股股东的净利润 | -48.30%44万 | 1,400.90%434.5万 | 104.87%39.1万 | -98.82%3万 | -132.77%-15.6万 | -44.81%85.1万 | 97.35%-33.4万 | 64.40%-803.5万 | 127.95%254.1万 | 126.03%47.6万 |
基本每股收益 | -50.00%0.01 | 1,200.00%0.11 | 104.55%0.01 | -97.12%0.0017 | -140.88%-0.0041 | -50.00%0.02 | 97.06%-0.01 | 64.52%-0.22 | 124.00%0.06 | 120.00%0.01 |
稀释每股收益 | -50.00%0.01 | 1,100.00%0.1 | 104.55%0.01 | -97.13%0.0017 | -140.88%-0.0041 | -50.00%0.02 | 97.06%-0.01 | 64.52%-0.22 | 124.00%0.06 | 120.00%0.01 |
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 |
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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