(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 | -19.85%3,074.5万 | -34.60%1.17亿 | -44.30%1,493.9万 | -48.67%2,600.6万 | -26.69%3,815.4万 | -23.38%3,836.1万 | -16.72%1.8亿 | -48.05%2,682.1万 | -13.98%5,066.1万 | -14.86%5,204.4万 |
营业收入 | -19.85%3,074.5万 | -34.60%1.17亿 | -44.30%1,493.9万 | -48.67%2,600.6万 | -26.69%3,815.4万 | -23.38%3,836.1万 | -16.72%1.8亿 | -48.05%2,682.1万 | -13.98%5,066.1万 | -14.86%5,204.4万 |
主营业务成本 | 5.87%575万 | 11.59%2,228.2万 | 9.58%536.5万 | 3.27%536.9万 | 20.29%611.7万 | 13.43%543.1万 | 7.23%1,996.8万 | 3.31%489.6万 | -18.51%519.9万 | 22.83%508.5万 |
毛利 | -24.10%2,499.5万 | -40.37%9,517.8万 | -56.33%957.4万 | -54.61%2,063.7万 | -31.78%3,203.7万 | -27.27%3,293万 | -18.99%1.6亿 | -53.24%2,192.5万 | -13.43%4,546.2万 | -17.59%4,695.9万 |
营业费用 | 11.61%1,767.2万 | 6.60%6,610.3万 | 4.08%1,785.1万 | -8.88%1,610.1万 | 15.31%1,631.7万 | 21.45%1,583.4万 | 32.66%6,201.1万 | 47.05%1,715.2万 | 50.10%1,767.1万 | 16.86%1,415万 |
销售和管理费用 | 10.88%1,619.3万 | 12.49%6,052.8万 | 6.78%1,635.1万 | -6.09%1,438.4万 | 26.98%1,518.9万 | 30.22%1,460.4万 | 26.92%5,380.6万 | 53.99%1,531.3万 | 45.80%1,531.6万 | 5.53%1,196.2万 |
-销售费用 | -4.42%421.4万 | -2.08%1,748.5万 | 4.85%434.9万 | -24.61%450.9万 | 5.61%421.8万 | 18.11%440.9万 | 48.80%1,785.6万 | 24.15%414.8万 | 80.80%598.1万 | 35.21%399.4万 |
-管理费用 | 17.50%1,197.9万 | 19.73%4,304.3万 | 7.50%1,200.2万 | 5.78%987.5万 | 37.69%1,097.1万 | 36.26%1,019.5万 | 18.28%3,595万 | 69.09%1,116.5万 | 29.71%933.5万 | -4.93%796.8万 |
研发费用 | 20.24%147.9万 | -32.05%557.5万 | -18.43%150万 | -27.09%171.7万 | -48.45%112.8万 | -32.53%123万 | 88.53%820.5万 | 6.92%183.9万 | 85.73%235.5万 | 183.05%218.8万 |
营业利润 | -57.17%732.3万 | -70.21%2,907.5万 | -273.41%-827.7万 | -83.68%453.6万 | -52.09%1,572万 | -46.98%1,709.6万 | -35.05%9,761.5万 | -86.45%477.3万 | -31.78%2,779.1万 | -26.89%3,280.9万 |
净非营业利息收入(费用) | 162.23%20.1万 | 91.50%-32.6万 | 129.55%19.8万 | 100.16%2,000 | 81.58%-20.3万 | 58.48%-32.3万 | 32.04%-383.7万 | -47.90%-67万 | -39.29%-128.7万 | -3.57%-110.2万 |
利息收入 | 43.94%297.1万 | 418.05%1,033.5万 | 85.49%301.8万 | 772.59%280.1万 | 11,045.45%245.2万 | 8,156.00%206.4万 | 836.62%199.5万 | 4,419.44%162.7万 | 817.14%32.1万 | -62.07%2.2万 |
利息费用 | 16.05%277万 | 82.80%1,066.1万 | 22.77%282万 | 74.07%279.9万 | 136.21%265.5万 | 197.26%238.7万 | -0.46%583.2万 | 369.73%229.7万 | 67.67%160.8万 | 0.18%112.4万 |
其他净收入(费用) | 145.80%10.9万 | 11,700.00%11.8万 | 98.74%-3,000 | -6,000 | -100.51%-23.8万 | -90.91%1,000 | -8,066.67%-23.9万 | |||
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | 145.80%10.9万 | 11,700.00%11.8万 | 98.74%-3,000 | ---6,000 | ---- | -100.43%-23.8万 | -90.91%1,000 | -8,066.67%-23.9万 | ---- |
税前利润 | -55.14%752.4万 | -69.15%2,885.8万 | -293.98%-796.1万 | -82.73%453.5万 | -51.08%1,551.1万 | -46.69%1,677.3万 | -51.07%9,354万 | -88.20%410.4万 | -34.04%2,626.5万 | -68.05%3,170.7万 |
所得税 | -42.46%243.7万 | -74.78%678.8万 | -137.61%-311.9万 | -11.75%153.2万 | -51.75%414万 | -49.04%423.5万 | -40.29%2,692万 | 19.41%829.3万 | -83.31%173.6万 | -63.12%858.1万 |
除税后利润 | -59.43%508.7万 | -66.87%2,207万 | -15.59%-484.2万 | -87.76%300.3万 | -50.83%1,137.1万 | -45.85%1,253.8万 | -54.40%6,662万 | -115.05%-418.9万 | -16.61%2,452.9万 | -69.56%2,312.6万 |
持续经营利润 | -59.43%508.7万 | -66.87%2,207万 | -15.59%-484.2万 | -87.76%300.3万 | -50.83%1,137.1万 | -45.85%1,253.8万 | -54.40%6,662万 | -115.05%-418.9万 | -16.61%2,452.9万 | -69.56%2,312.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -59.43%508.7万 | -66.87%2,207万 | -15.59%-484.2万 | -87.76%300.3万 | -50.83%1,137.1万 | -45.85%1,253.8万 | -54.40%6,662万 | -115.05%-418.9万 | -16.61%2,452.9万 | -69.56%2,312.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -59.43%508.7万 | -66.87%2,207万 | -15.59%-484.2万 | -87.76%300.3万 | -50.83%1,137.1万 | -45.85%1,253.8万 | -54.40%6,662万 | -115.05%-418.9万 | -16.61%2,452.9万 | -69.56%2,312.6万 |
基本每股收益 | -60.00%0.04 | -66.04%0.18 | -33.33%-0.04 | -89.47%0.02 | -50.00%0.09 | -44.44%0.1 | -54.31%0.53 | -113.04%-0.03 | -17.39%0.19 | -70.00%0.18 |
稀释每股收益 | -60.00%0.04 | -66.04%0.18 | -33.33%-0.04 | -89.47%0.02 | -50.00%0.09 | -44.44%0.1 | -54.31%0.53 | -113.04%-0.03 | -17.39%0.19 | -70.00%0.18 |
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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