(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 | -18.39%1,007.87万 | -18.85%1,061.45万 | -38.11%4,724.12万 | -10.15%980.28万 | -48.37%1,200.88万 | -31.15%1,235.02万 | -46.02%1,307.93万 | 5.33%7,633.55万 | -52.93%1,091.04万 | 5.24%2,325.88万 |
营业收入 | -18.39%1,007.87万 | -18.85%1,061.45万 | -38.11%4,724.12万 | -10.15%980.28万 | -48.37%1,200.88万 | -31.15%1,235.02万 | -46.02%1,307.93万 | 5.33%7,633.55万 | -52.93%1,091.04万 | 5.24%2,325.88万 |
主营业务成本 | -12.13%615.73万 | -9.59%660.61万 | -39.31%2,743.51万 | -13.29%623.03万 | -47.49%689.08万 | -31.93%700.74万 | -49.96%730.66万 | 10.17%4,520.27万 | -46.80%718.52万 | 4.38%1,312.22万 |
毛利 | -26.60%392.14万 | -30.56%400.83万 | -36.38%1,980.61万 | -4.10%357.25万 | -49.51%511.8万 | -30.11%534.28万 | -40.04%577.28万 | -1.00%3,113.28万 | -61.48%372.51万 | 6.37%1,013.65万 |
营业费用 | 18.58%505.15万 | 10.44%478.89万 | 4.28%1,839.79万 | 3.62%535.04万 | -2.53%445.15万 | 8.46%425.98万 | 8.84%433.62万 | 20.77%1,764.19万 | 13.58%516.32万 | 22.35%456.7万 |
销售和管理费用 | 26.11%421.82万 | 14.17%397.83万 | 1.28%1,479.04万 | 3.45%441.8万 | -8.56%354.31万 | 4.33%334.47万 | 7.14%348.45万 | 22.32%1,460.35万 | 12.43%427.05万 | 26.79%387.49万 |
-销售费用 | 37.05%118.33万 | 6.10%89.24万 | 23.48%412.78万 | 77.56%144.88万 | -16.48%97.45万 | 15.72%86.34万 | 37.01%84.11万 | 53.99%334.28万 | 62.83%81.6万 | 84.06%116.68万 |
-管理费用 | 22.31%303.49万 | 16.74%308.59万 | -5.31%1,066.26万 | -14.05%296.91万 | -5.15%256.86万 | 0.88%248.14万 | 0.19%264.34万 | 15.29%1,126.08万 | 4.77%345.46万 | 11.80%270.81万 |
研发费用 | -0.66%62.88万 | -4.99%55.58万 | 15.90%252.66万 | 5.14%69.8万 | 21.73%61.06万 | 31.64%63.3万 | 9.61%58.5万 | 19.33%218万 | 30.77%66.38万 | 6.97%50.16万 |
折旧摊销及损耗 | 1.67%29.73万 | 5.12%29.41万 | 6.94%117.47万 | 12.76%30.29万 | 13.07%29.96万 | 1.54%29.24万 | 1.04%27.98万 | 7.11%109.84万 | -4.34%26.86万 | -0.32%26.49万 |
-折旧及摊销 | 1.67%29.73万 | 5.12%29.41万 | 6.94%117.47万 | 12.76%30.29万 | 13.07%29.96万 | 1.54%29.24万 | 1.04%27.98万 | 7.11%109.84万 | -4.34%26.86万 | -0.32%26.49万 |
其他营业费用 | -805.35%-9.28万 | -199.20%-3.93万 | 60.97%-9.37万 | -72.12%-6.85万 | 97.63%-1,767 | 78.18%-1.02万 | 83.34%-1.31万 | -31.39%-24万 | 3.26%-3.98万 | -27.75%-7.44万 |
营业利润 | -204.35%-113.01万 | -154.34%-78.06万 | -89.56%140.82万 | -23.63%-177.78万 | -88.03%66.65万 | -70.86%108.29万 | -74.54%143.66万 | -19.88%1,349.09万 | -128.06%-143.81万 | -3.92%556.95万 |
净非营业利息收入(费用) | 680.87%9.8万 | -17.01%-2.45万 | -188.84%-3.91万 | 99.01%-190 | -114.77%-1,150 | -102.11%-1.69万 | -439.84%-2.09万 | -8,212.88%-1.36万 | -1,161.83%-1.91万 | 450.88%7,784 |
其他财务费用 | -680.87%-9.8万 | 17.01%2.45万 | 188.84%3.91万 | -99.01%190 | 114.77%1,150 | 102.11%1.69万 | 439.84%2.09万 | 8,212.88%1.36万 | 1,161.83%1.91万 | -450.88%-7,784 |
其他净收入(费用) | -100.14%-314 | 79.83%-9,964 | 102.17%1.03万 | 66.48%-12.48万 | 52.62%-4.61万 | 1,550.91%23.06万 | -169.56%-4.94万 | -113.28%-47.4万 | -124.35%-37.23万 | -130.64%-9.73万 |
特殊收入(费用) | -100.14%-314 | 79.83%-9,964 | 102.17%1.03万 | 66.48%-12.48万 | 52.62%-4.61万 | 1,550.91%23.06万 | -169.56%-4.94万 | -113.28%-47.4万 | -124.35%-37.23万 | -130.64%-9.73万 |
-减:勾销 | 100.14%314 | -79.83%9,964 | -102.17%-1.03万 | -66.48%12.48万 | -52.62%4.61万 | -1,550.91%-23.06万 | 169.56%4.94万 | 113.28%47.4万 | 124.35%37.23万 | 130.64%9.73万 |
税前利润 | -179.62%-103.24万 | -159.65%-81.5万 | -89.39%137.93万 | -4.01%-190.29万 | -88.70%61.92万 | -65.16%129.67万 | -75.74%136.63万 | -21.74%1,300.33万 | -136.90%-182.96万 | -4.79%548万 |
所得税 | -95.20%2.5万 | -99.52%1,639 | -81.06%57.62万 | 40.68%-44.62万 | -88.59%15.88万 | -47.69%52.05万 | -75.64%34.3万 | -24.70%304.29万 | -165.92%-75.22万 | -5.18%139.19万 |
除税后利润 | -236.23%-105.74万 | -179.81%-81.67万 | -91.94%80.32万 | -35.21%-145.67万 | -88.74%46.05万 | -71.54%77.61万 | -75.77%102.32万 | -20.79%996.05万 | -128.22%-107.73万 | -4.66%408.81万 |
持续经营利润 | -236.23%-105.74万 | -179.81%-81.67万 | -91.94%80.32万 | -35.21%-145.67万 | -88.74%46.05万 | -71.54%77.61万 | -75.77%102.32万 | -20.79%996.05万 | -128.22%-107.73万 | -4.66%408.81万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -236.23%-105.74万 | -179.81%-81.67万 | -91.94%80.32万 | -35.21%-145.67万 | -88.74%46.05万 | -71.54%77.61万 | -75.77%102.32万 | -20.79%996.05万 | -128.22%-107.73万 | -4.66%408.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -236.23%-105.74万 | -179.81%-81.67万 | -91.94%80.32万 | -35.21%-145.67万 | -88.74%46.05万 | -71.54%77.61万 | -75.77%102.32万 | -20.79%996.05万 | -128.22%-107.73万 | -4.66%408.81万 |
基本每股收益 | -230.77%-0.17 | -176.47%-0.13 | -92.40%0.13 | -31.58%-0.25 | -88.57%0.08 | -72.34%0.13 | -76.71%0.17 | -25.33%1.71 | -127.94%-0.19 | -11.39%0.7 |
稀释每股收益 | -241.67%-0.17 | -181.25%-0.13 | -91.98%0.13 | -31.58%-0.25 | -89.23%0.07 | -72.73%0.12 | -76.47%0.16 | -21.74%1.62 | -129.23%-0.19 | -5.80%0.65 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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