(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 | 13.25%852.25万 | 7.79%800.11万 | 18.54%2,778.91万 | 13.41%673.74万 | 3.33%610.39万 | 32.58%752.53万 | 25.41%742.25万 | 17.30%2,344.23万 | 4.77%594.05万 | 11.84%590.7万 |
营业收入 | 13.25%852.25万 | 7.79%800.11万 | 18.54%2,778.91万 | 13.41%673.74万 | 3.33%610.39万 | 32.58%752.53万 | 25.41%742.25万 | 17.30%2,344.23万 | 4.77%594.05万 | 11.84%590.7万 |
主营业务成本 | 19.84%59.87万 | 15.45%40.64万 | 536.31%126.33万 | 827.25%22.38万 | 163.22%18.78万 | 890.48%49.96万 | 569.35%35.2万 | 145.61%19.85万 | 17.06%2.41万 | 171.24%7.14万 |
毛利 | 12.78%792.38万 | 7.41%759.47万 | 14.12%2,652.58万 | 10.09%651.35万 | 1.38%591.6万 | 24.89%702.57万 | 20.53%707.05万 | 16.78%2,324.38万 | 4.72%591.64万 | 11.04%583.56万 |
营业费用 | 21.99%557.98万 | 9.80%528.41万 | 15.28%1,979.62万 | 41.37%520.35万 | 14.73%520.59万 | -2.19%457.41万 | 12.53%481.27万 | 10.37%1,717.2万 | -3.17%368.08万 | 11.51%453.77万 |
销售和管理费用 | 18.79%460.83万 | 7.85%434.61万 | 20.78%1,669.86万 | 45.75%437.78万 | 20.22%441.19万 | 2.11%387.93万 | 20.17%402.96万 | 13.52%1,382.61万 | 0.55%300.36万 | 15.05%366.98万 |
-管理费用 | 18.79%460.83万 | 7.85%434.61万 | 20.78%1,669.86万 | 45.75%437.78万 | 20.22%441.19万 | 2.11%387.93万 | 20.17%402.96万 | 13.52%1,382.61万 | 0.55%300.36万 | 15.05%366.98万 |
研发费用 | 34.97%26.95万 | 21.83%25.19万 | 40.83%82.32万 | 80.18%19.04万 | 77.19%22.64万 | 31.34%19.97万 | 3.86%20.68万 | 12.31%58.45万 | -8.23%10.56万 | -18.49%12.78万 |
折旧摊销及损耗 | 41.78%70.2万 | 19.06%68.62万 | -17.63%227.45万 | 11.16%63.54万 | -23.30%56.76万 | -31.73%49.51万 | -20.45%57.63万 | -3.41%276.14万 | -18.20%57.16万 | 2.44%74.01万 |
-折旧及摊销 | 41.78%70.2万 | 19.06%68.62万 | -17.63%227.45万 | 11.16%63.54万 | -23.30%56.76万 | -31.73%49.51万 | -20.45%57.63万 | -3.41%276.14万 | -18.20%57.16万 | 2.44%74.01万 |
营业利润 | -4.39%234.4万 | 2.33%231.05万 | 10.83%672.96万 | -41.40%131万 | -45.29%71.01万 | 158.30%245.16万 | 42.08%225.78万 | 39.74%607.18万 | 20.94%223.56万 | 9.41%129.8万 |
净非营业利息收入(费用) | 1.46%-207.24万 | 1.48%-208.75万 | -15.15%-845.18万 | -2.34%-213.05万 | -11.78%-209.94万 | -24.06%-210.3万 | -25.77%-211.89万 | -388.25%-734万 | -97.51%-208.18万 | -1,355.62%-187.82万 |
利息收入 | 50.01%20.85万 | 138.19%20.19万 | 758.25%61.13万 | 285.04%18.5万 | 984.27%20.25万 | 6,053.47%13.9万 | 3,695.34%8.48万 | 3,377.69%7.12万 | 5,330.17%4.81万 | 4,663.78%1.87万 |
利息费用 | 1.74%228.09万 | 3.89%228.93万 | 22.29%906.31万 | 8.72%231.56万 | 21.35%230.19万 | 32.08%224.2万 | 30.62%220.36万 | 392.31%741.12万 | 101.90%212.99万 | 1,365.64%189.69万 |
其他净收入(费用) | -102.27%-565 | 153.67%1.22万 | 97.94%-6,099 | -92.47%1.6万 | 91.13%-2.42万 | 114.23%2.48万 | 62.35%-2.27万 | 56.54%-29.61万 | 237.44%21.22万 | -33.84%-27.34万 |
出售证券收益 | -102.27%-565 | 153.67%1.22万 | 97.90%-6,099 | -92.00%1.6万 | 90.50%-2.42万 | 114.23%2.48万 | 62.35%-2.27万 | -25,798.58%-29.04万 | 698.32%19.96万 | -655.28%-25.51万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---5,709 | 150.18%1.25万 | -173.02%-1.83万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,709 | ---1.25万 | 173.02%1.83万 |
税前利润 | -27.44%27.1万 | 102.32%23.52万 | -10.49%-172.84万 | -319.87%-80.46万 | -65.59%-141.35万 | 140.56%37.34万 | 174.56%11.63万 | -172.41%-156.43万 | -42.83%36.59万 | -200.07%-85.36万 |
所得税 | 69.65%2.83万 | 372.20%2.63万 | -62.07%7.92万 | -95.07%1.53万 | 126.88%4.16万 | -91.45%1.67万 | 103.93%5,575 | 329.48%20.89万 | 646.52%31.08万 | -631.35%-15.49万 |
除税后利润 | -31.97%24.27万 | 88.73%20.89万 | -1.94%-180.76万 | -1,587.90%-81.99万 | -108.27%-145.52万 | 131.98%35.68万 | 892.82%11.07万 | -183.97%-177.32万 | -90.79%5.51万 | -179.92%-69.87万 |
持续经营利润 | -31.97%24.27万 | 88.73%20.89万 | -1.94%-180.76万 | -1,587.90%-81.99万 | -108.27%-145.52万 | 131.98%35.68万 | 892.82%11.07万 | -183.97%-177.32万 | -90.79%5.51万 | -179.92%-69.87万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.97%24.27万 | 88.73%20.89万 | -1.94%-180.76万 | -1,587.90%-81.99万 | -108.27%-145.52万 | 131.98%35.68万 | 892.82%11.07万 | -183.97%-177.32万 | -90.79%5.51万 | -179.92%-69.87万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.97%24.27万 | 88.73%20.89万 | -1.94%-180.76万 | -1,587.90%-81.99万 | -108.27%-145.52万 | 131.98%35.68万 | 892.82%11.07万 | -183.97%-177.32万 | -90.79%5.51万 | -179.92%-69.87万 |
基本每股收益 | 0.00%0.01 | 127.58%0.01 | 0.00%-0.07 | -0.03 | -100.00%-0.06 | 120.00%0.01 | 868.18%0.0044 | -170.00%-0.07 | 0 | -175.00%-0.03 |
稀释每股收益 | 0.00%0.01 | 129.78%0.01 | 0.00%-0.07 | -0.03 | -100.00%-0.06 | 120.00%0.01 | 860.84%0.0044 | -170.00%-0.07 | 0 | -175.00%-0.03 |
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 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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