(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 | -8.40%1.91亿 | -5.55%1.89亿 | 3.23%8.08亿 | -6.49%1.92亿 | 1.12%2.07亿 | 5.83%2.09亿 | 14.15%2亿 | 18.49%7.83亿 | 13.85%2.05亿 | 21.40%2.04亿 |
营业收入 | -8.40%1.91亿 | -5.55%1.89亿 | 3.23%8.08亿 | -6.49%1.92亿 | 1.12%2.07亿 | 5.83%2.09亿 | 14.15%2亿 | 18.49%7.83亿 | 13.85%2.05亿 | 21.40%2.04亿 |
主营业务成本 | -11.08%3,887.9万 | -9.08%3,621万 | -2.47%1.61亿 | -23.00%3,577.7万 | -4.29%4,191.5万 | 1.13%4,372.3万 | 25.13%3,982.5万 | 43.20%1.65亿 | 30.97%4,646.4万 | 59.54%4,379.6万 |
毛利 | -7.69%1.52亿 | -4.68%1.53亿 | 4.76%6.47亿 | -1.66%1.56亿 | 2.59%1.65亿 | 7.15%1.65亿 | 11.72%1.61亿 | 13.26%6.17亿 | 9.65%1.59亿 | 13.97%1.61亿 |
营业费用 | 9.42%1.22亿 | 18.22%1.28亿 | 15.71%4.67亿 | 25.56%1.35亿 | 5.98%1.12亿 | 12.35%1.12亿 | 19.08%1.09亿 | 16.24%4.04亿 | 10.56%1.07亿 | 23.46%1.06亿 |
研发费用 | 20.13%1,998.6万 | 19.97%1,931万 | 11.74%6,763.3万 | 9.56%1,878万 | -4.06%1,612万 | 18.29%1,663.7万 | 28.57%1,609.6万 | 54.99%6,052.7万 | 39.90%1,714.1万 | 75.07%1,680.3万 |
折旧摊销及损耗 | 6.54%3,589.7万 | 6.44%3,546万 | 9.79%1.39亿 | 6.35%3,662.1万 | 7.20%3,510.4万 | 11.12%3,369.5万 | 15.46%3,331.3万 | 5.76%1.26亿 | 17.84%3,443.5万 | 12.69%3,274.7万 |
-折旧及摊销 | 6.54%3,589.7万 | 6.44%3,546万 | 9.79%1.39亿 | 6.35%3,662.1万 | 7.20%3,510.4万 | 11.12%3,369.5万 | 15.46%3,331.3万 | 5.76%1.26亿 | 17.84%3,443.5万 | 12.69%3,274.7万 |
其他营业费用 | 8.11%6,636.7万 | 24.36%7,361.4万 | 20.27%2.61亿 | 42.36%7,933.5万 | 8.27%6,101.4万 | 11.51%6,139万 | 18.80%5,919.2万 | 14.85%2.17亿 | 0.27%5,572.9万 | 19.59%5,635.4万 |
营业利润 | -43.57%3,006.1万 | -52.44%2,475.2万 | -15.97%1.79亿 | -58.29%2,151.9万 | -3.97%5,244.7万 | -2.34%5,327.2万 | -1.04%5,204.6万 | 8.02%2.13亿 | 7.81%5,159.4万 | -0.83%5,461.8万 |
净非营业利息收入(费用) | 7.44%-1,863.7万 | -4.62%-1,880万 | -39.35%-7,769.3万 | -14.11%-1,966.2万 | -33.90%-1,992.5万 | -63.79%-2,013.6万 | -58.35%-1,797万 | 10.22%-5,575.2万 | -48.42%-1,723万 | -4.37%-1,488万 |
其他财务费用 | -7.44%1,863.7万 | 4.62%1,880万 | 39.35%7,769.3万 | 14.11%1,966.2万 | 33.90%1,992.5万 | 63.79%2,013.6万 | 58.35%1,797万 | -10.22%5,575.2万 | 48.42%1,723万 | 4.37%1,488万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | -65.52%1,142.4万 | -82.53%595.2万 | -35.54%1.02亿 | -94.60%185.7万 | -18.16%3,252.2万 | -21.58%3,313.6万 | -17.38%3,407.6万 | 56.00%1.58亿 | -5.19%3,436.4万 | 518.30%3,973.8万 |
所得税 | -60.78%225.1万 | -76.74%139.8万 | -52.59%1,759.4万 | -100.48%-3.5万 | -43.08%587.9万 | -41.03%574万 | -38.18%601万 | 171.50%3,711.1万 | 113.78%732.7万 | 3,337.93%1,032.9万 |
除税后利润 | -66.52%917.3万 | -83.77%455.4万 | -30.29%8,399.7万 | -93.00%189.2万 | -9.41%2,664.3万 | -15.76%2,739.6万 | -10.96%2,806.6万 | -21.21%1.2亿 | -69.77%2,703.7万 | 335.95%2,940.9万 |
持续经营利润 | -66.52%917.3万 | -83.77%455.4万 | -30.29%8,399.7万 | -93.00%189.2万 | -9.41%2,664.3万 | -15.76%2,739.6万 | -10.96%2,806.6万 | -21.21%1.2亿 | -69.77%2,703.7万 | 335.95%2,940.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -66.52%917.3万 | -83.77%455.4万 | -30.29%8,399.7万 | -93.00%189.2万 | -9.41%2,664.3万 | -15.76%2,739.6万 | -10.96%2,806.6万 | -21.21%1.2亿 | -69.77%2,703.7万 | 335.95%2,940.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -66.52%917.3万 | -83.77%455.4万 | -30.29%8,399.7万 | -93.00%189.2万 | -9.41%2,664.3万 | -15.76%2,739.6万 | -10.96%2,806.6万 | -21.21%1.2亿 | -69.77%2,703.7万 | 335.95%2,940.9万 |
基本每股收益 | -64.52%0.11 | -84.38%0.05 | -27.82%0.96 | -93.33%0.02 | -6.06%0.31 | -11.43%0.31 | -5.88%0.32 | -22.22%1.33 | -69.39%0.3 | 371.43%0.33 |
稀释每股收益 | -62.07%0.11 | -83.33%0.05 | -26.61%0.91 | -92.86%0.02 | -3.33%0.29 | -12.12%0.29 | -3.23%0.3 | -18.95%1.24 | -68.18%0.28 | 328.57%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 | -- | -- |
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