(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 | -51.18%3,125.8万 | -49.13%4,868.4万 | -51.95%2.53亿 | -55.81%4,120.5万 | -57.80%5,251.6万 | -55.40%6,402.4万 | -42.44%9,570万 | 58.91%5.28亿 | -5.92%9,324.5万 | 24.75%1.24亿 |
营业收入 | -51.63%3,095.7万 | -49.40%4,840.3万 | -51.06%2.53亿 | -55.46%4,102.4万 | -57.76%5,247.2万 | -54.02%6,400.1万 | -40.86%9,566.6万 | 57.43%5.17亿 | -5.75%9,209.8万 | 26.02%1.24亿 |
主营业务成本 | 70.95%5,967.3万 | 66.92%5,397.9万 | 34.23%1.48亿 | 40.10%4,221万 | 58.97%3,896.8万 | 26.94%3,490.7万 | 13.73%3,233.8万 | 9.88%1.11亿 | 30.60%3,012.9万 | -15.06%2,451.3万 |
毛利 | -197.59%-2,841.5万 | -108.36%-529.5万 | -74.81%1.05亿 | -101.59%-100.5万 | -86.44%1,354.8万 | -74.91%2,911.7万 | -54.03%6,336.2万 | 80.24%4.17亿 | -17.00%6,311.6万 | 40.96%9,993.2万 |
营业费用 | -3.30%2,370.4万 | 0.46%2,585万 | 23.71%1.01亿 | -6.36%1,719万 | 44.46%2,999.7万 | 20.71%2,451.3万 | 14.14%2,573.1万 | 24.97%8,197.4万 | -9.98%1,835.7万 | 23.58%2,076.5万 |
销售和管理费用 | 13.62%2,143.4万 | 9.61%2,126.7万 | 4.47%7,924.5万 | 8.67%2,141.6万 | 10.38%1,956.1万 | 4.11%1,886.5万 | -4.46%1,940.3万 | 33.91%7,585.7万 | 25.84%1,970.7万 | 19.09%1,772.2万 |
研发费用 | -39.18%188.6万 | 16.48%420.6万 | 251.42%1,493.2万 | -449.11%-1,077.9万 | 288.91%1,020.9万 | 75.30%310.1万 | 98.62%361.1万 | 1.29%424.9万 | -211.60%-196.3万 | 97.81%262.5万 |
其他营业费用 | -84.92%38.4万 | -86.12%37.7万 | 287.26%723.4万 | 969.00%655.3万 | -45.69%22.7万 | 507.88%254.7万 | 550.00%271.7万 | -60.70%186.8万 | -79.38%61.3万 | -29.75%41.8万 |
营业利润 | -1,232.04%-5,211.9万 | -182.76%-3,114.5万 | -98.92%361.1万 | -140.65%-1,819.5万 | -120.78%-1,644.9万 | -95.19%460.4万 | -67.36%3,763.1万 | 102.12%3.35亿 | -19.57%4,475.9万 | 46.35%7,916.7万 |
净非营业利息收入(费用) | -384.55%-674.5万 | -110.23%-285.7万 | 9.19%-525.4万 | 16.83%-110.7万 | -14.05%-139.6万 | -4.98%-139.2万 | 28.66%-135.9万 | 35.02%-578.6万 | 46.48%-133.1万 | 53.35%-122.4万 |
利息费用 | 384.55%674.5万 | 110.23%285.7万 | -9.19%525.4万 | -16.83%110.7万 | 14.05%139.6万 | 4.98%139.2万 | -28.66%135.9万 | -35.02%578.6万 | -46.48%133.1万 | -53.35%122.4万 |
其他净收入(费用) | 10.42%1,071.1万 | 538.69%5,763.5万 | 189.90%3,471.8万 | -137.02%-135.5万 | 116.75%1,336.9万 | 338.72%970万 | 14,423.81%902.4万 | 254.74%1,197.6万 | 139.37%366万 | 6,258.76%616.8万 |
特殊收入(费用) | 66.68%-137.3万 | 1,063.33%4,497.8万 | -182.48%-2,133万 | -111.61%-1,543.3万 | ---108.7万 | -412,000.00%-412.1万 | -1,716.73%-466.9万 | -1,897.62%-755.1万 | -609.64%-729.3万 | --0 |
-减:其他特殊费用 | -66.68%137.3万 | -1,063.33%-4,497.8万 | 182.48%2,133万 | ---- | ---- | --412.1万 | --466.9万 | 1,897.62%755.1万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---108.7万 | ---- | ---- | ---- | ---- | --0 |
其他非经营收入(费用) | -12.57%1,208.4万 | -7.57%1,265.7万 | 187.03%5,604.8万 | 28.53%1,407.8万 | 134.37%1,445.6万 | 524.82%1,382.1万 | 6,958.25%1,369.3万 | 420.17%1,952.7万 | 11,076.53%1,095.3万 | 6,258.76%616.8万 |
税前利润 | -472.93%-4,815.3万 | -47.83%2,363.3万 | -90.30%3,307.5万 | -143.87%-2,065.7万 | -105.32%-447.6万 | -86.64%1,291.2万 | -60.03%4,529.6万 | 112.96%3.41亿 | -13.90%4,708.8万 | 63.11%8,411.1万 |
所得税 | -355.54%-1,409.8万 | -8.98%714.4万 | -83.19%876.8万 | 77.92%-439.8万 | -100.96%-20万 | -76.39%551.7万 | -71.73%784.9万 | 107.28%5,214.8万 | -449.46%-1,991.9万 | 137.81%2,093.4万 |
除税后利润 | -560.51%-3,405.5万 | -55.97%1,648.9万 | -91.59%2,430.7万 | -124.26%-1,625.9万 | -106.77%-427.6万 | -89.91%739.5万 | -56.23%3,744.7万 | 114.02%2.89亿 | 36.78%6,700.7万 | 47.74%6,317.7万 |
持续经营利润 | -560.51%-3,405.5万 | -55.97%1,648.9万 | -91.59%2,430.7万 | -124.26%-1,625.9万 | -106.77%-427.6万 | -89.91%739.5万 | -56.23%3,744.7万 | 114.02%2.89亿 | 36.78%6,700.7万 | 47.74%6,317.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -560.51%-3,405.5万 | -55.97%1,648.9万 | -91.59%2,430.7万 | -124.26%-1,625.9万 | -106.77%-427.6万 | -89.91%739.5万 | -56.23%3,744.7万 | 114.02%2.89亿 | 36.78%6,700.7万 | 47.74%6,317.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -560.51%-3,405.5万 | -55.97%1,648.9万 | -91.59%2,430.7万 | -124.26%-1,625.9万 | -106.77%-427.6万 | -89.91%739.5万 | -56.23%3,744.7万 | 114.02%2.89亿 | 36.78%6,700.7万 | 47.74%6,317.7万 |
基本每股收益 | -625.00%-0.21 | -57.14%0.09 | -91.46%0.14 | -123.68%-0.09 | -105.56%-0.02 | -90.48%0.04 | -57.14%0.21 | 110.26%1.64 | 35.71%0.38 | 50.00%0.36 |
稀释每股收益 | -625.00%-0.21 | -140.00%-0.08 | -90.79%0.14 | -125.00%-0.09 | -106.06%-0.02 | -89.47%0.04 | -55.56%0.2 | 108.22%1.52 | 38.46%0.36 | 43.48%0.33 |
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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