(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 29.79%1.55亿 | 32.93%5.82亿 | 31.26%1.68亿 | 36.74%1.6亿 | 25.40%1.34亿 | 39.63%1.19亿 | 43.35%4.38亿 | 40.67%1.28亿 | 45.18%1.17亿 | 44.98%1.07亿 |
营业收入 | 29.79%1.55亿 | 32.93%5.82亿 | 31.26%1.68亿 | 36.74%1.6亿 | 25.40%1.34亿 | 39.63%1.19亿 | 43.35%4.38亿 | 40.67%1.28亿 | 45.18%1.17亿 | 44.98%1.07亿 |
主营业务成本 | 32.26%2,748.4万 | 45.23%1.21亿 | 60.51%4,315.2万 | 40.67%3,229.6万 | 32.17%2,500.8万 | 41.21%2,078万 | 50.37%8,348.1万 | 50.90%2,688.5万 | 57.21%2,295.9万 | 49.14%1,892.1万 |
毛利 | 29.27%1.27亿 | 30.03%4.61亿 | 23.50%1.25亿 | 35.78%1.28亿 | 23.95%1.09亿 | 39.31%9,834.6万 | 41.79%3.54亿 | 38.19%1.01亿 | 42.52%9,424.7万 | 44.12%8,810.7万 |
营业费用 | 29.65%7,509.8万 | 14.76%2.69亿 | 58.08%8,506.4万 | -22.93%6,346.3万 | 13.30%6,230.6万 | 34.58%5,792.3万 | 44.21%2.34亿 | 20.21%5,381万 | 82.69%8,234.6万 | 45.39%5,499.1万 |
销售和管理费用 | 18.54%5,290.9万 | 18.00%1.93亿 | 25.25%5,475.8万 | 9.97%4,596.4万 | 11.85%4,733.7万 | 25.86%4,463.4万 | 23.69%1.63亿 | 17.16%4,371.8万 | 25.38%4,179.8万 | 35.11%4,232.3万 |
-销售费用 | 20.65%2,723.3万 | 22.85%9,740.4万 | 27.57%2,688.6万 | 14.42%2,341.8万 | 21.67%2,452.8万 | 28.37%2,257.2万 | 16.39%7,928.5万 | 10.29%2,107.5万 | 24.19%2,046.7万 | 18.43%2,016万 |
-管理费用 | 16.38%2,567.6万 | 13.42%9,528.9万 | 23.09%2,787.2万 | 5.70%2,254.6万 | 2.91%2,280.9万 | 23.39%2,206.2万 | 31.46%8,401.7万 | 24.38%2,264.3万 | 26.55%2,133.1万 | 54.96%2,216.3万 |
研发费用 | 66.97%2,218.9万 | 7.30%7,606.3万 | 200.30%3,030.6万 | -56.84%1,749.9万 | 18.16%1,496.9万 | 75.36%1,328.9万 | 133.43%7,088.6万 | 35.44%1,009.2万 | 245.41%4,054.8万 | 94.95%1,266.8万 |
营业利润 | 28.72%5,203.3万 | 59.78%1.92亿 | -15.58%4,019.6万 | 442.05%6,450.9万 | 41.63%4,690.2万 | 46.69%4,042.3万 | 37.31%1.2亿 | 66.30%4,761.3万 | -43.47%1,190.1万 | 42.06%3,311.6万 |
净非营业利息收入(费用) | 95.95%-10.7万 | 42.39%-902.7万 | 80.46%-70万 | 27.17%-290.6万 | 29.31%-277.6万 | 36.56%-264.5万 | 34.63%-1,566.9万 | 14.43%-358.3万 | 26.51%-399万 | 45.66%-392.7万 |
利息收入 | 43.49%442.8万 | 371.21%1,473万 | ---- | ---- | ---- | --308.6万 | 1,295.54%312.6万 | ---- | ---- | ---- |
利息费用 | -20.87%453.5万 | 26.40%2,375.7万 | 129.99%1,543万 | -27.17%290.6万 | -29.31%277.6万 | 37.47%573.1万 | -22.32%1,879.5万 | 52.10%670.9万 | -26.51%399万 | -45.66%392.7万 |
其他净收入(费用) | -7,150.00%-14.1万 | -5,784.62%-960.7万 | 164.38%19.3万 | -17,548.21%-977.1万 | -173.81%-3.1万 | 200.00%2,000 | 100.65%16.9万 | 135.48%7.3万 | 100.21%5.6万 | 950.00%4.2万 |
特殊收入(费用) | ---- | ---976.6万 | --0 | ---976.6万 | ---- | ---- | --0 | --0 | --0 | ---- |
-减:其他特殊费用 | ---- | --976.6万 | --0 | --976.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -7,150.00%-14.1万 | -5.92%15.9万 | 164.38%19.3万 | -108.93%-5,000 | -173.81%-3.1万 | 200.00%2,000 | 956.25%16.9万 | 135.48%7.3万 | --5.6万 | 950.00%4.2万 |
税前利润 | 37.07%5,178.5万 | 65.63%1.73亿 | -10.01%3,968.9万 | 550.58%5,183.2万 | 50.85%4,409.5万 | 61.56%3,778万 | 179.70%1.05亿 | 80.20%4,410.3万 | 175.72%796.7万 | 81.68%2,923.1万 |
所得税 | 62.16%1,345.1万 | 158.01%4,454.3万 | 396.91%1,308.2万 | 116.72%1,337.1万 | 71.84%979.5万 | 336.58%829.5万 | -2,812.19%-7,678.2万 | -350.20%-440.6万 | -8,766.52%-7,997.6万 | 189.05%570万 |
除税后利润 | 30.01%3,833.4万 | -28.99%1.29亿 | -45.15%2,660.7万 | -56.27%3,846.1万 | 45.77%3,430万 | 37.24%2,948.5万 | 424.52%1.81亿 | 113.56%4,850.9万 | 1,014.17%8,794.3万 | 66.69%2,353.1万 |
持续经营利润 | 30.01%3,833.4万 | -28.99%1.29亿 | -45.15%2,660.7万 | -56.27%3,846.1万 | 45.77%3,430万 | 37.24%2,948.5万 | 424.52%1.81亿 | 113.56%4,850.9万 | 1,014.17%8,794.3万 | 66.69%2,353.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.01%3,833.4万 | -28.99%1.29亿 | -45.15%2,660.7万 | -56.27%3,846.1万 | 45.77%3,430万 | 37.24%2,948.5万 | 424.52%1.81亿 | 113.56%4,850.9万 | 1,014.17%8,794.3万 | 66.69%2,353.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.01%3,833.4万 | -28.99%1.29亿 | -45.15%2,660.7万 | -56.27%3,846.1万 | 45.77%3,430万 | 37.24%2,948.5万 | 424.52%1.81亿 | 113.56%4,850.9万 | 1,014.17%8,794.3万 | 66.69%2,353.1万 |
基本每股收益 | 38.78%0.68 | -29.32%2.17 | -43.90%0.46 | -56.76%0.64 | 42.50%0.57 | 36.11%0.49 | 411.67%3.07 | 110.26%0.82 | 970.59%1.48 | 60.00%0.4 |
稀释每股收益 | 39.58%0.67 | -28.28%2.13 | -43.04%0.45 | -56.25%0.63 | 43.59%0.56 | 37.14%0.48 | 412.07%2.97 | 107.89%0.79 | 947.06%1.44 | 62.50%0.39 |
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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