(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 | 25.17%1.82亿 | 22.72%1.72亿 | 29.14%6.44亿 | 31.91%1.78亿 | 50.30%1.81亿 | 18.02%1.46亿 | 16.33%1.4亿 | 13.98%4.99亿 | 11.69%1.35亿 | 7.07%1.2亿 |
营业收入 | 23.11%1.79亿 | 12.57%1.58亿 | 18.89%5.93亿 | 15.28%1.56亿 | 26.41%1.52亿 | 18.02%1.46亿 | 16.33%1.4亿 | 13.98%4.99亿 | 11.69%1.35亿 | 7.07%1.2亿 |
主营业务成本 | 19.53%8,722.8万 | 23.50%8,173.6万 | 17.25%2.93亿 | 28.36%8,196.5万 | 17.10%7,215.3万 | 21.40%7,297.4万 | 2.54%6,618.2万 | 5.08%2.5亿 | -1.23%6,385.5万 | 0.99%6,161.9万 |
毛利 | 30.83%9,516.6万 | 22.02%9,010万 | 41.09%3.51亿 | 35.09%9,614万 | 85.27%1.08亿 | 14.81%7,273.8万 | 32.27%7,384万 | 24.59%2.49亿 | 26.56%7,116.8万 | 14.32%5,851万 |
营业费用 | 11.46%3,994.9万 | 4.17%4,209万 | 9.03%1.54亿 | 26.47%4,216万 | 1.26%3,572.5万 | -6.98%3,584.2万 | 18.11%4,040.7万 | 8.86%1.41亿 | 4.23%3,333.6万 | 33.57%3,528.2万 |
销售和管理费用 | 17.36%2,229.7万 | 21.63%2,504.7万 | 20.72%8,039.3万 | 35.04%2,174.1万 | 13.67%1,906.1万 | 20.74%1,899.9万 | 14.47%2,059.2万 | -3.38%6,659.2万 | 9.55%1,610万 | 7.11%1,676.8万 |
-销售费用 | 34.15%901.2万 | 31.82%937.1万 | 34.01%2,885.3万 | 57.51%861.9万 | 33.93%640.7万 | 16.71%671.8万 | 28.81%710.9万 | 23.13%2,153.1万 | 34.28%547.2万 | 0.82%478.4万 |
-管理费用 | 8.18%1,328.5万 | 16.26%1,567.6万 | 14.38%5,154万 | 23.47%1,312.2万 | 5.59%1,265.4万 | 23.07%1,228.1万 | 8.12%1,348.3万 | -12.39%4,506.1万 | 0.07%1,062.8万 | 9.84%1,198.4万 |
研发费用 | 4.80%1,765.2万 | -13.99%1,704.3万 | -1.38%7,374.1万 | 18.47%2,041.9万 | -9.99%1,666.4万 | -26.12%1,684.3万 | 22.14%1,981.5万 | 22.71%7,477.1万 | -0.29%1,723.6万 | 72.08%1,851.4万 |
营业利润 | 49.66%5,521.7万 | 43.60%4,801万 | 83.25%1.97亿 | 42.68%5,398万 | 212.89%7,267.8万 | 48.64%3,689.6万 | 54.68%3,343.3万 | 53.82%1.07亿 | 56.00%3,783.2万 | -6.22%2,322.8万 |
净非营业利息收入(费用) | -104.98%-527.2万 | -1,251.14%-605.5万 | -4,033.14%-2,169.9万 | -13,855.77%-715.3万 | -5,219.15%-1,250万 | -1,430.95%-257.2万 | 402.30%52.6万 | -84.86%-52.5万 | 572.73%5.2万 | 39.12%-23.5万 |
利息收入 | 223.98%333.7万 | 176.62%255.6万 | 313.25%545.9万 | 297.07%230.3万 | 263.14%120.2万 | 349.78%103万 | 410.50%92.4万 | 119.80%132.1万 | 269.43%58万 | 134.75%33.1万 |
利息费用 | 139.01%860.9万 | 2,063.57%861.1万 | 1,371.18%2,715.8万 | 1,690.91%945.6万 | 2,320.85%1,370.2万 | 807.30%360.2万 | 12.11%39.8万 | 108.59%184.6万 | 214.29%52.8万 | 7.40%56.6万 |
其他净收入(费用) | 119.66%29.8万 | 1,618.21%592.1万 | -143.33%-392.9万 | -262.38%-548.2万 | 971.28%345.9万 | -0.80%-151.6万 | -105.14%-39万 | -37.62%906.8万 | 15.58%337.6万 | -102.99%-39.7万 |
其他非经营收入(费用) | 119.66%29.8万 | 1,618.21%592.1万 | -143.33%-392.9万 | -262.38%-548.2万 | 971.28%345.9万 | -0.80%-151.6万 | -105.14%-39万 | -37.62%906.8万 | 15.58%337.6万 | -102.99%-39.7万 |
税前利润 | 53.14%5,024.3万 | 42.62%4,787.6万 | 47.67%1.71亿 | 0.21%4,134.5万 | 181.63%6,363.7万 | 41.71%3,280.8万 | 15.62%3,356.9万 | 37.91%1.16亿 | 51.90%4,126万 | -39.98%2,259.6万 |
所得税 | 92.61%1,229.4万 | -38.89%412.6万 | 35.59%3,183.3万 | -35.90%467.3万 | 113.83%1,402.5万 | 14.99%638.3万 | 65.61%675.2万 | 13.80%2,347.7万 | 1.33%729万 | -1.90%655.9万 |
除税后的权益收益 | --0 | 27.01%-57.3万 | -68.31%-198.1万 | -785.96%-50.5万 | -139.26%-39万 | -18.50%-30.1万 | -11.66%-78.5万 | -465.87%-117.7万 | 72.60%-5.7万 | ---16.3万 |
除税后利润 | 45.26%3,794.9万 | 65.86%4,317.7万 | 50.51%1.38亿 | 6.65%3,616.7万 | 210.08%4,922.2万 | 50.61%2,612.4万 | 7.34%2,603.2万 | 44.37%9,138.6万 | 71.62%3,391.3万 | -48.73%1,587.4万 |
持续经营利润 | 45.26%3,794.9万 | 65.86%4,317.7万 | 50.51%1.38亿 | 6.65%3,616.7万 | 210.08%4,922.2万 | 50.61%2,612.4万 | 7.34%2,603.2万 | 44.37%9,138.6万 | 71.62%3,391.3万 | -48.73%1,587.4万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 45.26%3,794.9万 | 65.86%4,317.7万 | 50.51%1.38亿 | 6.65%3,616.7万 | 210.08%4,922.2万 | 50.61%2,612.4万 | 7.34%2,603.2万 | 47.12%9,138.6万 | 71.62%3,391.3万 | -46.28%1,587.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 45.26%3,794.9万 | 65.86%4,317.7万 | 50.51%1.38亿 | 6.65%3,616.7万 | 210.08%4,922.2万 | 50.61%2,612.4万 | 7.34%2,603.2万 | 47.12%9,138.6万 | 71.62%3,391.3万 | -46.28%1,587.4万 |
基本每股收益 | 42.59%0.77 | 66.67%0.9 | 51.60%2.85 | 7.14%0.75 | 215.63%1.01 | 54.29%0.54 | 8.00%0.54 | 44.62%1.88 | 70.73%0.7 | -48.39%0.32 |
稀释每股收益 | 48.98%0.73 | 62.00%0.81 | 49.43%2.6 | 3.03%0.68 | 203.33%0.91 | 48.48%0.49 | 6.38%0.5 | 39.20%1.74 | 69.23%0.66 | -49.15%0.3 |
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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