(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 | 15.43%1.59亿 | -2.00%1.39亿 | 8.84%5.76亿 | 23.58%1.59亿 | 0.24%1.38亿 | 8.06%1.37亿 | 4.29%1.42亿 | 6.34%5.3亿 | -7.23%1.29亿 | 26.77%1.37亿 |
营业收入 | 15.43%1.59亿 | -2.00%1.39亿 | 8.84%5.76亿 | 23.58%1.59亿 | 0.24%1.38亿 | 8.06%1.37亿 | 4.29%1.42亿 | 6.34%5.3亿 | -7.23%1.29亿 | 26.77%1.37亿 |
主营业务成本 | 12.74%1.29亿 | -4.39%1.15亿 | 5.93%4.73亿 | 19.99%1.25亿 | -3.01%1.13亿 | 9.81%1.15亿 | -0.85%1.21亿 | 4.75%4.46亿 | -12.89%1.04亿 | 27.18%1.16亿 |
毛利 | 28.98%2,930.2万 | 11.34%2,406.9万 | 24.41%1.04亿 | 38.46%3,465.8万 | 18.35%2,475.7万 | 0.03%2,271.8万 | 46.72%2,161.8万 | 15.70%8,339.4万 | 27.00%2,503.1万 | 24.57%2,091.8万 |
营业费用 | 29.00%2,021.6万 | 3.92%1,441.8万 | -15.32%6,072.9万 | -27.52%1,732.2万 | -8.90%1,460.4万 | -11.04%1,567.1万 | -14.74%1,387.4万 | 8.65%7,171.3万 | 29.17%2,389.9万 | -1.05%1,603.1万 |
销售和管理费用 | 32.73%1,203.2万 | 18.23%962万 | 1.91%3,501.2万 | 18.11%789.9万 | 11.72%991.1万 | -6.83%906.5万 | -10.25%813.7万 | -2.70%3,435.5万 | 85.78%668.8万 | -19.18%887.1万 |
-销售费用 | 21.61%461.4万 | 20.36%407.3万 | -7.69%1,561万 | 1.69%462.9万 | -4.40%380.3万 | -6.74%379.4万 | -21.52%338.4万 | -7.48%1,691万 | 33.06%455.2万 | -17.16%397.8万 |
-管理费用 | 40.73%741.8万 | 16.71%554.7万 | 11.22%1,940.2万 | 53.09%327万 | 24.83%610.8万 | -6.91%527.1万 | -0.02%475.3万 | 2.43%1,744.5万 | 1,093.30%213.6万 | -20.75%489.3万 |
研发费用 | 23.89%818.4万 | -16.87%531.2万 | -19.19%2,918.1万 | -12.42%931.5万 | -27.30%687万 | -16.23%660.6万 | -21.47%639万 | 27.92%3,610.9万 | 7.33%1,063.6万 | 65.44%945万 |
折旧摊销及损耗 | ---- | ---- | 7.23%192.8万 | ---- | ---- | ---- | ---- | -19.48%179.8万 | ---- | ---- |
-折旧及摊销 | ---- | ---- | 7.23%192.8万 | ---- | ---- | ---- | ---- | -19.48%179.8万 | ---- | ---- |
可疑账款准备金 | ---- | ---- | -64.90%156.4万 | ---- | ---- | ---- | ---- | 62.75%445.6万 | ---- | ---- |
其他税费 | ---- | ---- | 29.00%159.7万 | ---- | ---- | ---- | ---- | -16.01%123.8万 | ---- | ---- |
其他营业费用 | ---- | 21.29%-51.4万 | -37.00%-855.3万 | -443.18%-498.1万 | 4.93%-217.7万 | ---- | 29.86%-65.3万 | -56.82%-624.3万 | 36.89%-91.7万 | -370.23%-229万 |
营业利润 | 28.93%908.6万 | 24.63%965.1万 | 268.31%4,302.2万 | 1,431.45%1,733.6万 | 107.76%1,015.3万 | 38.31%704.7万 | 603.51%774.4万 | 92.18%1,168.1万 | -6.29%113.2万 | 726.90%488.7万 |
净非营业利息收入(费用) | 1,014.29%15.6万 | 183.96%8.9万 | 154.72%29万 | 8,450.00%33.4万 | 162.34%4.8万 | 109.21%1.4万 | 64.31%-10.6万 | 9.09%-53万 | 96.23%-4,000 | -26.23%-7.7万 |
利息收入 | 13.58%39.3万 | 102.74%44.4万 | 22.21%152.4万 | 85.47%63.8万 | -5.29%32.2万 | 10.90%34.6万 | -12.75%21.9万 | 0.40%124.7万 | -30.36%34.4万 | 49.78%34万 |
利息费用 | -33.70%18.3万 | 3.61%25.8万 | -29.59%102.1万 | -14.63%25.1万 | -36.20%24.5万 | -25.41%27.6万 | -38.06%24.9万 | 0.90%145万 | -46.06%29.4万 | 50.59%38.4万 |
其他财务费用 | -3.57%5.4万 | 27.63%9.7万 | -34.86%21.3万 | -1.85%5.3万 | -12.12%2.9万 | -40.43%5.6万 | -47.95%7.6万 | -15.72%32.7万 | -1.82%5.4万 | 0.00%3.3万 |
其他净收入(费用) | -61.96%242.6万 | 118.14%204.4万 | -58.58%492.3万 | 30.88%-267.5万 | -80.28%102.5万 | -11.83%637.8万 | -82.74%93.7万 | 309.26%1,188.5万 | -168.94%-387万 | 273.35%519.7万 |
出售证券收益 | -128.02%-102.9万 | 36.46%-35.9万 | -58.96%482万 | -39.74%184.2万 | -102.92%-13万 | 57.98%367.3万 | -129.58%-56.5万 | 865.65%1,174.5万 | 1,368.46%305.7万 | 538.72%445.3万 |
其他非经营收入(费用) | 27.73%345.5万 | 59.99%240.3万 | -26.43%10.3万 | 34.79%-451.7万 | 55.24%115.5万 | -44.90%270.5万 | -57.32%150.2万 | -96.79%14万 | -446.29%-692.7万 | -69.09%74.4万 |
税前利润 | -13.18%1,166.8万 | 37.42%1,178.4万 | 109.39%4,823.5万 | 646.86%1,499.5万 | 12.18%1,122.6万 | 10.36%1,343.9万 | 138.59%857.5万 | 174.27%2,303.6万 | -713.65%-274.2万 | 420.66%1,000.7万 |
所得税 | 41.76%210.8万 | 110.25%174.3万 | 66.68%513.7万 | 210.46%213.3万 | -23.47%68.8万 | -52.88%148.7万 | -13.47%82.9万 | -23.03%308.2万 | -366.71%-193.1万 | -63.17%89.9万 |
除税后的权益收益 | -66.32%-80.5万 | -667.15%-77.7万 | -115.07%-36万 | -114.20%-71.9万 | 164.12%70.6万 | -152.95%-48.4万 | 105.51%13.7万 | -62.27%238.9万 | -14.13%506.3万 | -538.65%-110.1万 |
除税后利润 | -23.66%875.5万 | 17.52%926.4万 | 91.28%4,273.8万 | 185.58%1,214.3万 | 40.43%1,124.4万 | 15.43%1,146.8万 | 5,190.60%788.3万 | 108.31%2,234.3万 | -12.06%425.2万 | 3,087.69%800.7万 |
持续经营利润 | -23.66%875.5万 | 17.52%926.4万 | 91.28%4,273.8万 | 185.58%1,214.3万 | 40.43%1,124.4万 | 15.43%1,146.8万 | 5,190.60%788.3万 | 108.31%2,234.3万 | -12.06%425.2万 | 3,087.69%800.7万 |
归属于少数股东的净利润 | 61.18%161.5万 | -6.21%99.7万 | 337.18%508万 | 1,498.89%125.9万 | 227.00%175.6万 | 97.63%100.2万 | 411.06%106.3万 | 458.64%116.2万 | 28.57%-9万 | 995.92%53.7万 |
归属于母公司的净利润 | -31.78%714万 | 21.22%826.7万 | 77.79%3,765.8万 | 150.67%1,088.4万 | 27.01%948.8万 | 11.01%1,046.6万 | 11,659.32%682万 | 91.68%2,118.1万 | -12.48%434.2万 | 2,456.47%747万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.78%714万 | 21.22%826.7万 | 77.79%3,765.8万 | 150.67%1,088.4万 | 27.01%948.8万 | 11.01%1,046.6万 | 11,659.32%682万 | 91.68%2,118.1万 | -12.48%434.2万 | 2,456.47%747万 |
基本每股收益 | -31.43%0.24 | 17.39%0.27 | 81.16%1.25 | 157.14%0.36 | 29.17%0.31 | 12.90%0.35 | 12,129.29%0.23 | 91.67%0.69 | -12.50%0.14 | 2,500.00%0.24 |
稀释每股收益 | -31.43%0.24 | 17.39%0.27 | 81.16%1.25 | 157.14%0.36 | 29.17%0.31 | 12.90%0.35 | 12,129.29%0.23 | 91.67%0.69 | -12.50%0.14 | 2,500.00%0.24 |
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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