(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 | 8.46%8,182.9万 | 11.99%8,036万 | 10.86%3.09亿 | 16.18%8,414.9万 | 7.81%7,804.5万 | 10.62%7,544.3万 | 8.64%7,175.7万 | 26.94%2.79亿 | 11.61%7,243.1万 | 22.11%7,239.1万 |
营业收入 | 8.46%8,182.9万 | 11.99%8,036万 | 10.86%3.09亿 | 16.18%8,414.9万 | 7.81%7,804.5万 | 10.62%7,544.3万 | 8.64%7,175.7万 | 26.94%2.79亿 | 11.61%7,243.1万 | 22.11%7,239.1万 |
主营业务成本 | 5.62%1,981.1万 | 5.69%1,843.9万 | 6.03%7,420.2万 | 2.46%1,894.6万 | 8.72%1,905.4万 | 11.25%1,875.6万 | 2.01%1,744.6万 | 44.35%6,998万 | 11.12%1,849.2万 | 41.30%1,752.5万 |
毛利 | 9.40%6,201.8万 | 14.01%6,192.1万 | 12.48%2.35亿 | 20.88%6,520.3万 | 7.52%5,899.1万 | 10.41%5,668.7万 | 10.96%5,431.1万 | 22.01%2.09亿 | 11.78%5,393.9万 | 17.03%5,486.6万 |
营业费用 | -1.17%7,260万 | -4.91%6,981.6万 | -5.26%2.91亿 | -10.04%6,973.8万 | -6.11%7,433.1万 | -5.78%7,345.7万 | 1.32%7,342.4万 | 37.09%3.07亿 | 11.26%7,751.9万 | 35.55%7,916.6万 |
销售和管理费用 | -0.32%4,986.1万 | -6.30%4,736.1万 | -5.56%1.99亿 | -9.33%4,790.6万 | -7.85%5,059.5万 | -6.61%5,002.1万 | 2.14%5,054.6万 | 34.95%2.11亿 | 9.99%5,283.4万 | 35.67%5,490.5万 |
-销售费用 | -3.28%3,442.5万 | -4.76%3,243.2万 | -0.79%1.4亿 | -3.82%3,433.2万 | 0.78%3,625.3万 | -1.22%3,559.3万 | 1.23%3,405.2万 | 34.78%1.41亿 | -0.30%3,569.7万 | 37.82%3,597.3万 |
-管理费用 | 6.99%1,543.6万 | -9.49%1,492.9万 | -15.27%5,883.8万 | -20.79%1,357.4万 | -24.24%1,434.2万 | -17.68%1,442.8万 | 4.09%1,649.4万 | 35.32%6,944.1万 | 40.15%1,713.7万 | 31.75%1,893.2万 |
研发费用 | -5.21%2,028.7万 | -4.11%1,998.8万 | -5.43%8,346万 | -13.94%1,950.9万 | -2.44%2,170.3万 | -4.43%2,140.3万 | -0.47%2,084.5万 | 36.73%8,825.3万 | 14.75%2,266.9万 | 34.56%2,224.5万 |
折旧摊销及损耗 | 20.61%245.2万 | 21.35%246.7万 | 4.26%842.2万 | 15.23%232.3万 | 0.84%203.3万 | 1.19%203.3万 | -0.20%203.3万 | 145.98%807.8万 | 7.12%201.6万 | 43.79%201.6万 |
-折旧及摊销 | 20.61%245.2万 | 21.35%246.7万 | 4.26%842.2万 | 15.23%232.3万 | 0.84%203.3万 | 1.19%203.3万 | -0.20%203.3万 | 145.98%807.8万 | 7.12%201.6万 | 43.79%201.6万 |
营业利润 | 36.90%-1,058.2万 | 58.69%-789.5万 | 43.12%-5,575.8万 | 80.77%-453.5万 | 36.87%-1,534万 | 37.00%-1,677万 | 18.73%-1,911.3万 | -86.19%-9,801.9万 | -10.11%-2,358万 | -110.88%-2,430万 |
净非营业利息收入(费用) | 17.78%247.7万 | 44.25%245.8万 | 528.39%860.9万 | 81.18%246.4万 | 222.48%233.8万 | 1,742.97%210.3万 | 390.29%170.4万 | 296.28%137万 | 313.17%136万 | 817.82%72.5万 |
利息收入 | 13.13%319.6万 | 31.00%317.8万 | 173.77%1,149.3万 | 53.92%318.3万 | 113.77%305.9万 | 389.60%282.5万 | 1,888.52%242.6万 | 3,129.23%419.8万 | 3,081.54%206.8万 | 5,862.50%143.1万 |
利息费用 | -2.63%22.2万 | -2.62%22.3万 | 4.61%90.8万 | 3.70%22.4万 | 5.12%22.6万 | 5.56%22.8万 | -67.70%22.9万 | 241.73%86.8万 | 0.00%21.6万 | 465.79%21.5万 |
其他财务费用 | 0.61%49.7万 | 0.81%49.7万 | 0.82%197.6万 | 0.61%49.5万 | 0.81%49.5万 | 1.02%49.4万 | --49.3万 | 241.46%196万 | 1.03%49.2万 | 464.37%49.1万 |
其他净收入(费用) | 27.96%-301.7万 | 85.27%-66.5万 | 59.04%-1,752.2万 | 84.23%-165.7万 | -7.94%-716.3万 | 67.33%-418.8万 | 64.78%-451.4万 | -83.04%-4,277.5万 | 15.87%-1,050.6万 | 32.20%-663.6万 |
特殊收入(费用) | 29.55%-290.6万 | 92.67%-33.3万 | 60.78%-1,668.6万 | 89.61%-115.4万 | -9.62%-686.2万 | 67.06%-412.5万 | 64.10%-454.5万 | -82.62%-4,254.8万 | 10.43%-1,110.7万 | 36.07%-626万 |
-减:重组与并购 | -29.55%290.6万 | -92.67%33.3万 | -60.78%1,668.6万 | -89.61%115.4万 | 9.62%686.2万 | -67.06%412.5万 | -64.10%454.5万 | 82.62%4,254.8万 | -10.43%1,110.7万 | -36.07%626万 |
其他非经营收入(费用) | -76.19%-11.1万 | -1,170.97%-33.2万 | -268.28%-83.6万 | -183.69%-50.3万 | 19.95%-30.1万 | 78.79%-6.3万 | 119.87%3.1万 | -224.29%-22.7万 | 782.95%60.1万 | -7,620.00%-37.6万 |
税前利润 | 41.01%-1,112.3万 | 72.17%-610.2万 | 53.62%-6,467.1万 | 88.61%-372.8万 | 33.25%-2,016.5万 | 52.34%-1,885.5万 | 40.62%-2,192.3万 | -81.75%-1.39亿 | 5.25%-3,272.6万 | -41.10%-3,021.1万 |
所得税 | -37.14%13.2万 | 47.21%29万 | 0 | -317.32%-55.2万 | 68.60%14.5万 | 425.00%21万 | 71.30%19.7万 | 1,555.88%49.5万 | 185.52%25.4万 | -66.54%8.6万 |
除税后利润 | 40.97%-1,125.5万 | 71.10%-639.2万 | 53.78%-6,467.1万 | 90.37%-317.6万 | 32.96%-2,031万 | 51.86%-1,906.5万 | 40.28%-2,212万 | -82.48%-1.4亿 | 3.69%-3,298万 | -39.82%-3,029.7万 |
持续经营利润 | 40.97%-1,125.5万 | 71.10%-639.2万 | 53.78%-6,467.1万 | 90.37%-317.6万 | 32.96%-2,031万 | 51.86%-1,906.5万 | 40.28%-2,212万 | -82.48%-1.4亿 | 3.69%-3,298万 | -39.82%-3,029.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 40.97%-1,125.5万 | 71.10%-639.2万 | 53.78%-6,467.1万 | 90.37%-317.6万 | 32.96%-2,031万 | 51.86%-1,906.5万 | 40.28%-2,212万 | -82.48%-1.4亿 | 3.69%-3,298万 | -39.82%-3,029.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 40.97%-1,125.5万 | 71.10%-639.2万 | 53.78%-6,467.1万 | 90.37%-317.6万 | 32.96%-2,031万 | 51.86%-1,906.5万 | 40.28%-2,212万 | -82.48%-1.4亿 | 3.69%-3,298万 | -39.82%-3,029.7万 |
基本每股收益 | 40.00%-0.15 | 73.33%-0.08 | 54.97%-0.86 | 91.11%-0.04 | 34.15%-0.27 | 53.70%-0.25 | 41.18%-0.3 | -76.85%-1.91 | 6.25%-0.45 | -36.67%-0.41 |
稀释每股收益 | 40.00%-0.15 | 73.33%-0.08 | 54.97%-0.86 | 91.11%-0.04 | 34.15%-0.27 | 53.70%-0.25 | 41.18%-0.3 | -76.85%-1.91 | 6.25%-0.45 | -36.67%-0.41 |
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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