(Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (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 | 2.79%2.36亿 | 5.38%2.31亿 | 2.41%8.82亿 | -3.12%2.12亿 | -0.65%2.22亿 | 6.55%2.29亿 | 7.30%2.19亿 | 21.80%8.61亿 | 9.76%2.18亿 | 25.45%2.23亿 |
营业收入 | 2.79%2.36亿 | 5.38%2.31亿 | 2.41%8.82亿 | -3.12%2.12亿 | -0.65%2.22亿 | 6.55%2.29亿 | 7.30%2.19亿 | 21.80%8.61亿 | 9.76%2.18亿 | 25.45%2.23亿 |
主营业务成本 | 5.45%1.32亿 | 7.41%1.31亿 | -0.14%4.82亿 | -7.12%1.15亿 | -3.72%1.2亿 | 4.35%1.25亿 | 6.63%1.21亿 | 18.69%4.82亿 | 6.68%1.24亿 | 22.80%1.25亿 |
毛利 | -0.42%1.04亿 | 2.86%1亿 | 5.66%4亿 | 2.13%9,655.5万 | 3.23%1.02亿 | 9.32%1.04亿 | 8.14%9,762.8万 | 26.02%3.78亿 | 14.07%9,454.3万 | 28.98%9,840.8万 |
营业费用 | 6.71%7,543.1万 | 5.35%7,252.6万 | 2.06%2.77亿 | 6.50%7,025.5万 | -1.94%6,680.1万 | 2.01%7,069.1万 | 1.80%6,884万 | 24.17%2.71亿 | 10.57%6,596.5万 | 28.77%6,812.2万 |
销售和管理费用 | 6.18%4,479.3万 | 6.37%4,353万 | 3.50%1.64亿 | 7.73%4,170.2万 | -1.62%3,964.8万 | 4.07%4,218.7万 | 3.99%4,092.3万 | 23.03%1.59亿 | 10.71%3,871万 | 28.77%4,030.1万 |
研发费用 | 1.50%2,373.1万 | 1.83%2,324.6万 | 6.89%9,168.2万 | 7.07%2,345.2万 | 3.15%2,202.2万 | 8.30%2,338万 | 9.07%2,282.8万 | 18.27%8,577万 | 12.80%2,190.4万 | 22.22%2,134.9万 |
折旧摊销及损耗 | 34.80%690.7万 | 12.99%575万 | -22.37%2,044.5万 | -4.67%510.1万 | -20.72%513.1万 | -28.57%512.4万 | -30.69%508.9万 | 58.88%2,633.8万 | 1.40%535.1万 | 56.37%647.2万 |
-折旧及摊销 | 34.80%690.7万 | 12.99%575万 | -22.37%2,044.5万 | -4.67%510.1万 | -20.72%513.1万 | -28.57%512.4万 | -30.69%508.9万 | 58.88%2,633.8万 | 1.40%535.1万 | 56.37%647.2万 |
营业利润 | -15.48%2,825.8万 | -3.12%2,789万 | 14.75%1.23亿 | -7.97%2,630万 | 14.87%3,479万 | 28.85%3,343.2万 | 27.08%2,878.8万 | 30.93%1.07亿 | 23.06%2,857.8万 | 29.46%3,028.6万 |
净非营业利息收入(费用) | -21.38%-826.6万 | -30.35%-825.4万 | -65.33%-2,581.8万 | -4.08%-592万 | -66.32%-675.6万 | -147.01%-681万 | -103.67%-633.2万 | -111.40%-1,561.6万 | -96.75%-568.8万 | -137.54%-406.2万 |
其他财务费用 | 21.38%826.6万 | 30.35%825.4万 | 65.33%2,581.8万 | 4.08%592万 | 66.32%675.6万 | 147.01%681万 | 103.67%633.2万 | 111.40%1,561.6万 | 96.75%568.8万 | 137.54%406.2万 |
其他净收入(费用) | -111.84%-286.2万 | -0.04%-272万 | -193.17%-1,374.4万 | -17.17%-463.4万 | -1,019.71%-504万 | 44.52%-135.1万 | -335.62%-271.9万 | 74.68%-468.8万 | -164.90%-395.5万 | 106.72%54.8万 |
出售证券收益 | -456.76%-26.4万 | -316.88%-32.1万 | -480.60%-25.5万 | 105.27%11.8万 | -117.74%-37万 | -51.32%7.4万 | -211.59%-7.7万 | 152.76%6.7万 | -1,402.33%-224万 | 6,035.29%208.6万 |
特殊收入(费用) | -106.08%-254.3万 | 7.79%-228.3万 | -192.29%-1,281.4万 | -166.61%-462.3万 | -175.75%-448.1万 | 53.52%-123.4万 | -251.90%-247.6万 | 75.67%-438.4万 | -12.96%-173.4万 | 79.99%-162.5万 |
-减:重组与并购 | 106.08%254.3万 | -7.79%228.3万 | 192.29%1,281.4万 | 166.61%462.3万 | 175.75%448.1万 | -53.52%123.4万 | 251.90%247.6万 | -75.67%438.4万 | 12.96%173.4万 | -79.99%162.5万 |
其他非经营收入(费用) | 71.20%-5.5万 | 30.12%-11.6万 | -81.94%-67.5万 | -778.95%-12.9万 | -317.24%-18.9万 | -380.88%-19.1万 | 69.54%-16.6万 | -0.82%-37.1万 | 114.62%1.9万 | 222.54%8.7万 |
税前利润 | -32.21%1,713万 | -14.29%1,691.6万 | -3.91%8,374.8万 | -16.84%1,574.6万 | -14.11%2,299.4万 | 21.76%2,527.1万 | -4.64%1,973.7万 | 55.16%8,715.9万 | 0.51%1,893.5万 | 97.90%2,677.2万 |
所得税 | -23.16%337.5万 | 52.17%224万 | -17.07%1,087万 | -11.92%323.5万 | -58.64%177.1万 | 34.11%439.2万 | -21.62%147.2万 | 124.41%1,310.8万 | -27.77%367.3万 | 5,809.33%428.2万 |
除税后利润 | -34.12%1,375.5万 | -19.65%1,467.6万 | -1.58%7,287.8万 | -18.03%1,251.1万 | -5.63%2,122.3万 | 19.45%2,087.9万 | -2.95%1,826.5万 | 47.13%7,405.1万 | 10.96%1,526.2万 | 65.33%2,249万 |
持续经营利润 | -34.12%1,375.5万 | -19.65%1,467.6万 | -1.58%7,287.8万 | -18.03%1,251.1万 | -5.63%2,122.3万 | 19.45%2,087.9万 | -2.95%1,826.5万 | 47.13%7,405.1万 | 10.96%1,526.2万 | 65.33%2,249万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -34.12%1,375.5万 | -19.65%1,467.6万 | -1.58%7,287.8万 | -18.03%1,251.1万 | -5.63%2,122.3万 | 19.45%2,087.9万 | -2.95%1,826.5万 | 47.13%7,405.1万 | 10.96%1,526.2万 | 65.33%2,249万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -34.12%1,375.5万 | -19.65%1,467.6万 | -1.58%7,287.8万 | -18.03%1,251.1万 | -5.63%2,122.3万 | 19.45%2,087.9万 | -2.95%1,826.5万 | 47.13%7,405.1万 | 10.96%1,526.2万 | 65.33%2,249万 |
基本每股收益 | -34.48%0.38 | -19.61%0.41 | -2.40%2.03 | -18.60%0.35 | -6.35%0.59 | 18.37%0.58 | -3.77%0.51 | 46.48%2.08 | 10.26%0.43 | 65.79%0.63 |
稀释每股收益 | -34.48%0.38 | -19.61%0.41 | -1.94%2.02 | -19.05%0.34 | -6.35%0.59 | 18.37%0.58 | -3.77%0.51 | 46.10%2.06 | 10.53%0.42 | 65.79%0.63 |
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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