(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 | -15.12%7,240.9万 | -21.43%5,828.1万 | -7.01%3.68亿 | -21.90%9,200.9万 | -1.18%1.17亿 | -27.58%8,530.8万 | 75.53%7,418.1万 | 23.22%3.96亿 | 10.04%1.18亿 | 19.72%1.18亿 |
营业收入 | -15.12%7,240.9万 | -21.43%5,828.1万 | -7.01%3.68亿 | -21.90%9,200.9万 | -1.18%1.17亿 | -27.58%8,530.8万 | 75.53%7,418.1万 | 23.22%3.96亿 | 10.04%1.18亿 | 19.72%1.18亿 |
主营业务成本 | -32.11%6,375.2万 | 1.36%5,327.4万 | -10.83%3.27亿 | -33.81%6,793.1万 | 15.00%1.13亿 | -19.62%9,390万 | 6.36%5,255.8万 | 23.22%3.67亿 | 26.79%1.03亿 | 8.47%9,815.6万 |
毛利 | 200.76%865.7万 | -76.84%500.7万 | 41.34%4,097.9万 | 58.55%2,407.8万 | -80.64%387万 | -979.43%-859.2万 | 402.21%2,162.3万 | 23.18%2,899.3万 | -41.87%1,518.6万 | 143.96%1,998.5万 |
营业费用 | 7.19%320.6万 | -16.70%280.9万 | 18.90%1,361.1万 | 7.83%367.5万 | 15.44%357.3万 | 20.02%299.1万 | 37.52%337.2万 | 7.59%1,144.7万 | -20.87%340.8万 | 50.98%309.5万 |
销售和管理费用 | 15.42%229万 | -17.26%190.3万 | 14.70%921.3万 | 5.22%251.9万 | 13.25%241万 | 14.22%198.4万 | 29.72%230万 | 12.26%803.2万 | -25.40%239.4万 | 72.17%212.8万 |
研发费用 | -9.04%91.6万 | -15.49%90.6万 | 28.78%439.8万 | 14.00%115.6万 | 20.27%116.3万 | 33.38%100.7万 | 57.88%107.2万 | -1.98%341.5万 | -7.65%101.4万 | 18.80%96.7万 |
营业利润 | 147.06%545.1万 | -87.96%219.8万 | 55.98%2,736.8万 | 73.23%2,040.3万 | -98.24%29.7万 | -664.55%-1,158.3万 | 289.98%1,825.1万 | 36.04%1,754.6万 | -46.01%1,177.8万 | 174.99%1,689万 |
净非营业利息收入(费用) | -12.43%148.7万 | 20.06%276.5万 | 99.05%943.9万 | 32.87%294.7万 | 111.46%249.1万 | 137.82%169.8万 | 264.40%230.3万 | 58.70%474.2万 | 249.29%221.8万 | 89.39%117.8万 |
利息收入 | -12.18%152.1万 | 19.86%280万 | 96.65%957.7万 | 32.59%298.2万 | 108.84%252.7万 | 131.86%173.2万 | 251.81%233.6万 | 56.14%487万 | 235.67%224.9万 | 85.02%121万 |
利息费用 | 0.00%3.4万 | 6.06%3.5万 | 7.81%13.8万 | 12.90%3.5万 | 12.50%3.6万 | 3.03%3.4万 | 3.13%3.3万 | -2.29%12.8万 | -11.43%3.1万 | 0.00%3.2万 |
其他净收入(费用) | 6,336.59%263.9万 | -100.19%-1,000 | 106.74%57.6万 | 100.17%1,000 | 101.27%4.1万 | 112.94%53.4万 | -19,531.82%-855万 | -136.82%-59.1万 | 20.46%-59.1万 | |
出售证券收益 | ---- | ---- | 106.73%57.5万 | --0 | ---- | 101.30%4.2万 | 112.91%53.3万 | -12,108.57%-854.6万 | -583.61%-59万 | 19.07%-59万 |
其他非经营收入(费用) | 264,000.00%263.9万 | -200.00%-1,000 | 125.00%1,000 | ---- | ---- | 50.00%-1,000 | --1,000 | -103.51%-4,000 | -100.07%-1,000 | 92.86%-1,000 |
税前利润 | 197.29%957.7万 | -76.47%496.2万 | 172.11%3,738.3万 | 74.20%2,335.1万 | -84.05%278.8万 | -143.54%-984.4万 | 260.95%2,108.8万 | -13.76%1,373.8万 | -44.28%1,340.5万 | 190.27%1,747.7万 |
所得税 | -60.00%6,000 | 8,928.57%63.2万 | 100.07%1,000 | 97.84%-3.3万 | -99.29%1.2万 | 101.60%1.5万 | 100.99%7,000 | 85.73%-147.3万 | -189.25%-152.8万 | 153.35%169.7万 |
除税后利润 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 | -82.41%277.6万 | -217.62%-985.9万 | 270.04%2,108.1万 | -42.06%1,521.1万 | -33.17%1,493.3万 | 71.48%1,578万 |
持续经营利润 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 | -82.41%277.6万 | -217.62%-985.9万 | 270.04%2,108.1万 | -42.06%1,521.1万 | -33.17%1,493.3万 | 71.48%1,578万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 | -82.41%277.6万 | -217.62%-985.9万 | 270.04%2,108.1万 | -42.06%1,521.1万 | -33.17%1,493.3万 | 71.48%1,578万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 | -82.41%277.6万 | -217.62%-985.9万 | 270.04%2,108.1万 | -42.06%1,521.1万 | -33.17%1,493.3万 | 71.48%1,578万 |
基本每股收益 | 195.65%0.22 | -79.17%0.1 | 142.86%0.85 | 55.88%0.53 | -83.33%0.06 | -228.57%-0.23 | 271.43%0.48 | -41.67%0.35 | -33.33%0.34 | 71.43%0.36 |
稀释每股收益 | 195.65%0.22 | -79.17%0.1 | 142.86%0.85 | 55.88%0.53 | -83.33%0.06 | -228.57%-0.23 | 271.43%0.48 | -41.67%0.35 | -33.33%0.34 | 71.43%0.36 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 |
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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