(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 | -22.83%4,594.6万 | -45.30%4,233.7万 | -25.84%2.2亿 | -52.42%4,020.6万 | -46.99%4,304.6万 | -14.08%5,954.2万 | 25.05%7,740.1万 | -11.60%2.97亿 | 7.37%8,450.7万 | 6.95%8,120万 |
营业收入 | -22.83%4,594.6万 | -45.30%4,233.7万 | -25.84%2.2亿 | -52.42%4,020.6万 | -46.99%4,304.6万 | -14.08%5,954.2万 | 25.05%7,740.1万 | -11.60%2.97亿 | 7.37%8,450.7万 | 6.95%8,120万 |
主营业务成本 | 4.08%3,153.6万 | -10.83%3,365.2万 | -0.26%1.51亿 | 18.77%5,123.6万 | -19.85%3,208.7万 | -15.50%3,030万 | 15.31%3,774.1万 | -13.31%1.52亿 | -2.39%4,313.8万 | 0.34%4,003.4万 |
毛利 | -50.72%1,441万 | -78.10%868.5万 | -52.58%6,883.1万 | -126.66%-1,103万 | -73.38%1,095.9万 | -12.55%2,924.2万 | 35.98%3,966万 | -9.74%1.45亿 | 19.86%4,136.9万 | 14.29%4,116.6万 |
营业费用 | -17.01%2,651.2万 | -13.00%2,966.3万 | 3.53%1.3亿 | -4.18%3,058.6万 | 5.94%3,305.9万 | 3.81%3,194.5万 | 8.72%3,409.5万 | 0.71%1.25亿 | 0.99%3,191.9万 | 3.30%3,120.6万 |
销售和管理费用 | -9.62%1,569.4万 | -6.03%1,723.1万 | 0.81%6,999.7万 | -9.32%1,593.3万 | 7.44%1,836.3万 | -2.45%1,736.4万 | 8.04%1,833.7万 | 3.81%6,943.4万 | 16.18%1,757万 | 3.09%1,709.1万 |
-销售费用 | -15.80%970.6万 | -16.70%972.1万 | -4.17%4,259.9万 | -19.94%972.6万 | -12.31%967.5万 | 6.33%1,152.8万 | 11.90%1,167万 | 6.30%4,445.2万 | 0.21%1,214.8万 | 11.02%1,103.3万 |
-管理费用 | 2.60%598.8万 | 12.64%751万 | 9.67%2,739.8万 | 14.48%620.7万 | 43.41%868.8万 | -16.13%583.6万 | 1.88%666.7万 | -0.33%2,498.2万 | 80.73%542.2万 | -8.77%605.8万 |
研发费用 | -29.67%914.9万 | -24.28%1,079.9万 | 7.25%5,347.8万 | 1.42%1,305.7万 | 4.30%1,315.1万 | 13.71%1,300.8万 | 10.20%1,426.2万 | -2.84%4,986.5万 | -14.29%1,287.4万 | 4.36%1,260.9万 |
折旧摊销及损耗 | 6.10%166.9万 | 9.16%163.3万 | 4.18%621万 | 8.20%159.6万 | 2.59%154.5万 | 2.54%157.3万 | 3.46%149.6万 | -3.40%596.1万 | 0.75%147.5万 | -2.71%150.6万 |
-折旧及摊销 | 6.10%166.9万 | 9.16%163.3万 | 4.18%621万 | 8.20%159.6万 | 2.59%154.5万 | 2.54%157.3万 | 3.46%149.6万 | -3.40%596.1万 | 0.75%147.5万 | -2.71%150.6万 |
营业利润 | -347.72%-1,210.2万 | -476.96%-2,097.8万 | -406.11%-6,085.4万 | -540.38%-4,161.6万 | -321.89%-2,210万 | -201.43%-270.3万 | 353.53%556.5万 | -45.41%1,988万 | 225.08%945万 | 71.37%996万 |
净非营业利息收入(费用) | -125.22%-130.4万 | -47.57%-88.1万 | -27.52%-252.1万 | -29.70%-72.5万 | -20.62%-62万 | -42.26%-57.9万 | -20.12%-59.7万 | 53.69%-197.7万 | 47.31%-55.9万 | 31.65%-51.4万 |
利息费用 | 125.22%130.4万 | 47.57%88.1万 | 27.52%252.1万 | 29.70%72.5万 | 20.62%62万 | 42.26%57.9万 | 20.12%59.7万 | -53.69%197.7万 | -47.31%55.9万 | -31.65%51.4万 |
其他净收入(费用) | 95.31%-3,000 | 61.69%-5.9万 | -337.72%-27.1万 | 166.67%1万 | 61.82%-6.3万 | -117.25%-6.4万 | -100.00%-15.4万 | 146.72%11.4万 | 57.14%-1.5万 | -87.50%-16.5万 |
其他非经营收入(费用) | 95.31%-3,000 | 61.69%-5.9万 | -337.72%-27.1万 | 166.67%1万 | 61.82%-6.3万 | -117.25%-6.4万 | -100.00%-15.4万 | 146.72%11.4万 | 57.14%-1.5万 | -87.50%-16.5万 |
税前利润 | -300.75%-1,340.9万 | -555.30%-2,191.8万 | -453.26%-6,364.6万 | -576.92%-4,233.1万 | -345.48%-2,278.3万 | -227.27%-334.6万 | 273.85%481.4万 | -43.53%1,801.7万 | 390.12%887.6万 | 86.67%928.1万 |
所得税 | -505.97%-426.6万 | 741.82%452.9万 | 730.97%1,377.4万 | 1,027.14%1,052.3万 | 2,318.83%341.7万 | -329.32%-70.4万 | 144.80%53.8万 | 60.42%-218.3万 | -395.57%-113.5万 | -143.38%-15.4万 |
除税后利润 | -246.06%-914.3万 | -718.50%-2,644.7万 | -483.27%-7,742万 | -627.96%-5,285.4万 | -377.69%-2,620万 | -213.78%-264.2万 | 372.70%427.6万 | -46.02%2,020万 | 601.54%1,001.1万 | 104.35%943.5万 |
持续经营利润 | -246.06%-914.3万 | -718.50%-2,644.7万 | -483.27%-7,742万 | -627.96%-5,285.4万 | -377.69%-2,620万 | -213.78%-264.2万 | 372.70%427.6万 | -46.02%2,020万 | 601.54%1,001.1万 | 104.35%943.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -246.06%-914.3万 | -718.50%-2,644.7万 | -483.27%-7,742万 | -627.96%-5,285.4万 | -377.69%-2,620万 | -213.78%-264.2万 | 372.70%427.6万 | -46.02%2,020万 | 601.54%1,001.1万 | 104.35%943.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -246.06%-914.3万 | -718.50%-2,644.7万 | -483.27%-7,742万 | -627.96%-5,285.4万 | -377.69%-2,620万 | -213.78%-264.2万 | 372.70%427.6万 | -46.02%2,020万 | 601.54%1,001.1万 | 104.35%943.5万 |
基本每股收益 | -230.00%-0.33 | -693.75%-0.95 | -474.67%-2.81 | -481.08%-1.41 | -371.43%-0.95 | -211.11%-0.1 | 366.67%0.16 | -47.18%0.75 | 640.00%0.37 | 105.88%0.35 |
稀释每股收益 | -230.00%-0.33 | -733.33%-0.95 | -490.28%-2.81 | -502.86%-1.41 | -379.41%-0.95 | -225.00%-0.1 | 350.00%0.15 | -45.04%0.72 | 600.00%0.35 | 112.50%0.34 |
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 | -- | -- | -- | -- | -- | -- | -- |
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