(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 | 12.60%1.19亿 | 13.96%1.14亿 | 13.48%4.22亿 | 13.22%1.08亿 | 15.01%1.08亿 | 15.77%1.06亿 | 9.86%9,981.8万 | 7.31%3.72亿 | 6.99%9,575.5万 | 5.77%9,352.7万 |
营业收入 | 13.60%1.17亿 | 14.44%1.12亿 | 13.64%4.12亿 | 13.57%1.06亿 | 15.34%1.05亿 | 15.65%1.03亿 | 9.94%9,744.2万 | 7.65%3.63亿 | 16.90%9,339.2万 | 3.16%9,121.3万 |
主营业务成本 | 12.58%1,916.4万 | 12.88%1,829.7万 | 16.38%6,820.8万 | 16.89%1,762.1万 | 14.92%1,735.6万 | 20.14%1,702.2万 | 13.64%1,620.9万 | 11.78%5,861万 | 13.28%1,507.5万 | 22.83%1,510.3万 |
毛利 | 12.60%1亿 | 14.16%9,545.2万 | 12.94%3.54亿 | 12.54%9,079.4万 | 15.03%9,021.1万 | 14.98%8,905.8万 | 9.15%8,360.9万 | 6.51%3.13亿 | 5.89%8,068万 | 3.02%7,842.4万 |
营业费用 | 6.94%7,830.4万 | 8.19%7,496.1万 | 6.62%2.83亿 | 3.94%6,898.3万 | 7.73%7,186.1万 | 9.03%7,322.4万 | 5.73%6,928.5万 | 1.94%2.66亿 | -1.96%6,637.1万 | 0.52%6,670.2万 |
销售和管理费用 | 5.51%5,589.8万 | 5.92%5,286.5万 | 4.15%2.05亿 | 3.13%4,958.7万 | 5.89%5,209.8万 | 4.99%5,298万 | 2.52%4,991.1万 | 1.64%1.96亿 | -6.42%4,808.4万 | -1.73%4,919.9万 |
-销售费用 | -5.84%3,285万 | 9.99%3,581.6万 | 7.49%1.35亿 | 8.05%3,357.9万 | 8.06%3,366万 | 8.96%3,488.9万 | 4.86%3,256.3万 | 11.20%1.25亿 | -3.75%3,107.8万 | 3.22%3,114.9万 |
-管理费用 | 27.40%2,304.8万 | -1.72%1,704.9万 | -1.74%6,988.5万 | -5.87%1,600.8万 | 2.15%1,843.8万 | -1.89%1,809.1万 | -1.59%1,734.8万 | -11.73%7,112.5万 | -10.94%1,700.6万 | -9.24%1,805万 |
研发费用 | 10.66%2,239.1万 | 17.40%2,208.2万 | 23.15%7,818万 | 15.24%1,938.4万 | 23.16%1,975.2万 | 32.76%2,023.4万 | 22.26%1,881万 | 17.65%6,348.4万 | 13.90%1,682万 | 9.48%1,603.8万 |
折旧摊销及损耗 | 50.00%1.5万 | -97.52%1.4万 | -89.80%59.7万 | -99.18%1.2万 | -99.25%1.1万 | -99.32%1万 | -61.40%56.4万 | -56.59%585.3万 | -5.17%146.7万 | -10.67%146.5万 |
-折旧及摊销 | 50.00%1.5万 | -97.52%1.4万 | -89.80%59.7万 | -99.18%1.2万 | -99.25%1.1万 | -99.32%1万 | -61.40%56.4万 | -56.59%585.3万 | -5.17%146.7万 | -10.67%146.5万 |
营业利润 | 38.81%2,197.9万 | 43.05%2,049.1万 | 48.36%7,031.9万 | 52.43%2,181.1万 | 56.54%1,835万 | 53.77%1,583.4万 | 29.42%1,432.4万 | 42.20%4,739.6万 | 68.38%1,430.9万 | 19.95%1,172.2万 |
净非营业利息收入(费用) | -1.01%-760.6万 | -5.85%-762.1万 | -60.47%-3,025.2万 | -20.76%-772万 | -53.34%-780.2万 | -95.84%-753万 | -104.20%-720万 | 7.91%-1,885.2万 | -34.28%-639.3万 | -63.55%-508.8万 |
利息费用 | 1.01%760.6万 | 5.85%762.1万 | 60.47%3,025.2万 | 20.76%772万 | 53.34%780.2万 | 95.84%753万 | 104.20%720万 | -7.91%1,885.2万 | 34.28%639.3万 | 63.55%508.8万 |
其他净收入(费用) | 13.75%114.2万 | -71.15%28.5万 | 126.42%425.9万 | 10.16%269万 | 76.43%-42.3万 | 473.71%100.4万 | -6.70%98.8万 | 248.58%188.1万 | 1,114.93%244.2万 | -103.05%-179.5万 |
其他非经营收入(费用) | 13.75%114.2万 | -71.15%28.5万 | 126.42%425.9万 | 10.16%269万 | 76.43%-42.3万 | 473.71%100.4万 | -6.70%98.8万 | 248.58%188.1万 | 1,114.93%244.2万 | -103.05%-179.5万 |
税前利润 | 66.68%1,551.5万 | 62.17%1,315.5万 | 45.69%4,432.6万 | 62.01%1,678.1万 | 109.24%1,012.5万 | 40.46%930.8万 | -5.69%811.2万 | 162.47%3,042.5万 | 163.03%1,035.8万 | -16.24%483.9万 |
所得税 | 26.28%606万 | 24.62%569.9万 | 52.46%2,091.4万 | 120.28%743万 | -9.53%411.2万 | 108.65%479.9万 | 30.66%457.3万 | 19.51%1,371.8万 | 79.22%337.3万 | 16.42%454.5万 |
除税后利润 | 109.69%945.5万 | 110.68%745.6万 | 40.13%2,341.2万 | 33.87%935.1万 | 1,945.24%601.3万 | 4.21%450.9万 | -30.62%353.9万 | 14,684.96%1,670.7万 | 239.74%698.5万 | -84.30%29.4万 |
持续经营利润 | 109.69%945.5万 | 110.68%745.6万 | 40.13%2,341.2万 | 33.87%935.1万 | 1,945.24%601.3万 | 4.21%450.9万 | -30.62%353.9万 | 14,684.96%1,670.7万 | 239.74%698.5万 | -84.30%29.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 109.69%945.5万 | 110.68%745.6万 | 40.13%2,341.2万 | 33.87%935.1万 | 1,945.24%601.3万 | 4.21%450.9万 | -30.62%353.9万 | 14,684.96%1,670.7万 | 239.74%698.5万 | -84.30%29.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 109.69%945.5万 | 110.68%745.6万 | 40.13%2,341.2万 | 33.87%935.1万 | 1,945.24%601.3万 | 4.21%450.9万 | -30.62%353.9万 | 14,684.96%1,670.7万 | 239.74%698.5万 | -84.30%29.4万 |
基本每股收益 | 150.00%0.05 | 100.00%0.04 | 44.44%0.13 | 25.00%0.05 | 1,740.49%0.03 | 0.00%0.02 | -33.33%0.02 | 13,233.33%0.09 | 300.00%0.04 | -83.70%0.0016 |
稀释每股收益 | 150.00%0.05 | 100.00%0.04 | 44.44%0.13 | 25.00%0.05 | 1,748.43%0.03 | 0.00%0.02 | -33.33%0.02 | 13,332.84%0.09 | 300.00%0.04 | -83.77%0.0016 |
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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