(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 | 15.33%1,042.9万 | 32.25%1,134.2万 | -6.72%4,128.8万 | 26.09%1,566.46万 | -24.79%800.45万 | -5.88%904.3万 | -25.99%857.6万 | 30.59%4,426.1万 | 22.37%1,242.31万 | 4.97%1,064.28万 |
营业收入 | 15.33%1,042.9万 | 32.25%1,134.2万 | -6.60%4,039.1万 | 27.37%1,540.2万 | -25.66%774.27万 | -5.88%904.3万 | -25.99%857.6万 | 30.61%4,324.3万 | 29.09%1,209.27万 | 2.73%1,041.55万 |
主营业务成本 | 8.14%148.8万 | 40.30%140.3万 | -6.98%474.2万 | 1.75%157.31万 | -42.04%79.34万 | 22.81%137.6万 | -5.89%100万 | 39.77%509.8万 | 26.12%154.61万 | 45.04%136.89万 |
毛利 | 16.62%894.1万 | 31.19%993.9万 | -6.68%3,654.6万 | 29.55%1,409.15万 | -22.24%721.11万 | -9.67%766.7万 | -28.02%757.6万 | 29.48%3,916.3万 | 21.86%1,087.7万 | 0.85%927.39万 |
营业费用 | 0.81%2,090.9万 | 7.03%2,221.4万 | 27.54%8,484.5万 | 25.87%2,218.72万 | 24.60%2,116.38万 | 20.40%2,074万 | 41.34%2,075.4万 | 37.35%6,652.4万 | 26.99%1,762.77万 | 45.95%1,698.6万 |
销售和管理费用 | 1.11%1,425.6万 | 4.88%1,446.8万 | 28.24%5,704.3万 | 38.60%1,528.22万 | 26.63%1,386.72万 | 17.17%1,409.9万 | 31.74%1,379.5万 | 40.42%4,448.2万 | 8.96%1,102.64万 | 27.96%1,095.11万 |
-销售费用 | 2.81%661.7万 | 16.98%736.5万 | 44.61%2,697.5万 | 33.83%719.59万 | 56.36%704.69万 | 30.53%643.6万 | 64.01%629.6万 | 43.45%1,865.3万 | 31.49%537.7万 | 40.33%450.67万 |
-管理费用 | -0.31%763.9万 | -5.28%710.3万 | 16.41%3,006.8万 | 43.14%808.63万 | 5.83%682.03万 | 7.89%766.3万 | 13.06%749.9万 | 38.30%2,582.9万 | -6.31%564.94万 | 20.53%644.44万 |
研发费用 | -0.79%561.9万 | 10.43%667.8万 | 22.05%2,381.7万 | 2.00%584.21万 | 17.63%626.41万 | 20.61%566.4万 | 60.60%604.7万 | 26.65%1,951.4万 | 69.45%572.76万 | 93.86%532.51万 |
折旧摊销及损耗 | 5.83%103.4万 | 17.11%106.8万 | 57.63%398.5万 | 21.66%106.29万 | 45.46%103.25万 | 96.54%97.7万 | 103.89%91.2万 | 87.38%252.8万 | 128.96%87.37万 | 113.09%70.98万 |
-折旧及摊销 | 5.83%103.4万 | 17.11%106.8万 | 57.63%398.5万 | 21.66%106.29万 | 45.46%103.25万 | 96.54%97.7万 | 103.89%91.2万 | 87.38%252.8万 | 128.96%87.37万 | 113.09%70.98万 |
营业利润 | 8.45%-1,196.8万 | 6.85%-1,227.5万 | -76.52%-4,829.9万 | -19.92%-809.57万 | -80.92%-1,395.27万 | -49.60%-1,307.3万 | -216.85%-1,317.8万 | -50.43%-2,736.1万 | -36.23%-675.07万 | -215.69%-771.21万 |
净非营业利息收入(费用) | 1.25%259.3万 | 19.73%274.9万 | 164.90%1,037.6万 | 44.35%281.79万 | 93.70%270.09万 | 434.99%256.1万 | 2,401.09%229.6万 | 538.34%391.7万 | 2,315.97%195.21万 | 687.12%139.44万 |
利息收入 | 1.25%259.3万 | 19.73%274.9万 | 164.90%1,037.6万 | 44.35%281.79万 | 93.70%270.09万 | 434.99%256.1万 | 2,401.09%229.6万 | 2,497.48%391.7万 | 2,315.97%195.21万 | 2,607.57%139.44万 |
其他净收入(费用) | -12.7万 | -1.1万 | -11.6万 | |||||||
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.7万 | ---1.1万 | ---11.6万 |
税前利润 | 10.82%-937.5万 | 12.46%-952.6万 | -60.89%-3,792.3万 | -9.73%-527.78万 | -74.89%-1,125.18万 | -27.26%-1,051.2万 | -167.55%-1,088.2万 | -23.52%-2,357.1万 | 1.33%-480.96万 | -140.03%-643.37万 |
所得税 | 0 | 0 | ||||||||
除税后利润 | 10.82%-937.5万 | 12.46%-952.6万 | -60.89%-3,792.3万 | -9.73%-527.78万 | -74.89%-1,125.18万 | -27.26%-1,051.2万 | -167.55%-1,088.2万 | -23.52%-2,357.1万 | 1.33%-480.96万 | -140.03%-643.37万 |
持续经营利润 | 10.82%-937.5万 | 12.46%-952.6万 | -60.89%-3,792.3万 | -9.73%-527.78万 | -74.89%-1,125.18万 | -27.26%-1,051.2万 | -167.55%-1,088.2万 | -23.52%-2,357.1万 | 1.33%-480.96万 | -140.03%-643.37万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.82%-937.5万 | 12.46%-952.6万 | -60.89%-3,792.3万 | -9.73%-527.78万 | -74.89%-1,125.18万 | -27.26%-1,051.2万 | -167.55%-1,088.2万 | -23.52%-2,357.1万 | 1.33%-480.96万 | -140.03%-643.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.82%-937.5万 | 12.46%-952.6万 | -60.89%-3,792.3万 | -9.73%-527.78万 | -74.89%-1,125.18万 | -27.26%-1,051.2万 | -167.55%-1,088.2万 | -23.52%-2,357.1万 | 1.33%-480.96万 | -140.03%-643.37万 |
基本每股收益 | 10.00%-0.09 | 18.18%-0.09 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 |
稀释每股收益 | 10.00%-0.09 | 18.18%-0.09 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 |
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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