(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 | -13.82%1.06亿 | -13.74%9,168.8万 | -31.73%4.45亿 | -28.26%8,950.7万 | -21.67%1.26亿 | -33.03%1.23亿 | -41.64%1.06亿 | -7.41%6.51亿 | -27.73%1.25亿 | -9.36%1.6亿 |
营业收入 | -13.82%1.06亿 | -13.74%9,168.8万 | -31.73%4.45亿 | -28.26%8,950.7万 | -21.67%1.26亿 | -33.03%1.23亿 | -41.64%1.06亿 | -7.41%6.51亿 | -27.73%1.25亿 | -9.36%1.6亿 |
主营业务成本 | -17.74%4,966.5万 | -16.11%4,390.8万 | -24.15%2.16亿 | -24.59%4,329.9万 | -12.66%5,956.6万 | -21.73%6,037.7万 | -35.76%5,234万 | -17.05%2.84亿 | -27.76%5,741.6万 | -19.80%6,819.8万 |
毛利 | -10.05%5,653.3万 | -11.45%4,778万 | -37.60%2.29亿 | -31.40%4,620.8万 | -28.35%6,594.5万 | -41.18%6,284.6万 | -46.40%5,395.7万 | 1.74%3.67亿 | -27.71%6,735.4万 | 0.32%9,203.5万 |
营业费用 | 8.70%5,457.5万 | -1.85%4,731万 | 3.97%1.94亿 | 1.72%4,725.9万 | 10.46%4,823.3万 | 7.41%5,020.5万 | -2.88%4,820万 | 0.49%1.86亿 | -4.93%4,646.2万 | -5.38%4,366.4万 |
销售和管理费用 | 11.06%2,852.8万 | -0.55%2,408.5万 | 6.95%9,783万 | 3.47%2,375.4万 | 18.13%2,416.9万 | 16.21%2,568.8万 | -6.67%2,421.9万 | -9.12%9,147.1万 | -14.48%2,295.8万 | -18.20%2,045.9万 |
-销售费用 | 6.09%1,805.3万 | -1.03%1,572.2万 | 3.23%6,459.8万 | -0.14%1,547.2万 | 10.37%1,622.4万 | 6.06%1,701.7万 | -2.76%1,588.5万 | 2.90%6,257.4万 | -1.76%1,549.3万 | -5.91%1,470万 |
-管理费用 | 20.80%1,047.5万 | 0.35%836.3万 | 15.00%3,323.2万 | 10.94%828.2万 | 37.96%794.5万 | 43.11%867.1万 | -13.31%833.4万 | -27.47%2,889.7万 | -32.58%746.5万 | -38.64%575.9万 |
研发费用 | 6.24%2,604.7万 | -3.15%2,322.5万 | 2.31%9,606.7万 | 0.00%2,350.5万 | 3.70%2,406.4万 | 4.30%2,451.7万 | 1.28%2,398.1万 | 10.55%9,389.4万 | 6.70%2,350.4万 | 9.78%2,320.5万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --113万 | --0 | ---- |
营业利润 | -84.51%195.8万 | -91.84%47万 | -80.57%3,505.9万 | -105.03%-105.1万 | -63.38%1,771.2万 | -78.97%1,264.1万 | -88.72%575.7万 | 3.06%1.8亿 | -52.84%2,089.2万 | 6.10%4,837.1万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 17.50%318.9万 | 104.32%350.2万 | 259.92%1,084.8万 | 318.09%328.2万 | 213.49%313.8万 | 302.67%271.4万 | 209.39%171.4万 | 179.85%301.4万 | 677.23%78.5万 | 385.92%100.1万 |
其他非经营收入(费用) | 17.50%318.9万 | 104.32%350.2万 | 259.92%1,084.8万 | 318.09%328.2万 | 213.49%313.8万 | 302.67%271.4万 | 209.39%171.4万 | 179.85%301.4万 | 677.23%78.5万 | 385.92%100.1万 |
税前利润 | -66.48%514.7万 | -46.83%397.2万 | -74.97%4,590.7万 | -89.71%223.1万 | -57.77%2,085万 | -74.74%1,535.5万 | -85.52%747.1万 | 4.14%1.83亿 | -51.18%2,167.7万 | 7.80%4,937.2万 |
所得税 | -46.98%29.8万 | -96.98%1.8万 | -178.16%-982.8万 | -958.00%-1,204万 | -69.07%105.4万 | -88.65%56.2万 | -88.87%59.6万 | 7.28%1,257.5万 | -130.72%-113.8万 | -9.46%340.8万 |
除税后利润 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 | -56.93%1,979.6万 | -73.50%1,479.3万 | -85.13%687.5万 | 3.92%1.71亿 | -43.94%2,281.5万 | 9.35%4,596.4万 |
持续经营利润 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 | -56.93%1,979.6万 | -73.50%1,479.3万 | -85.13%687.5万 | 3.92%1.71亿 | -43.94%2,281.5万 | 9.35%4,596.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 | -56.93%1,979.6万 | -73.50%1,479.3万 | -85.13%687.5万 | 3.92%1.71亿 | -43.94%2,281.5万 | 9.35%4,596.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 | -56.93%1,979.6万 | -73.50%1,479.3万 | -85.13%687.5万 | 3.92%1.71亿 | -43.94%2,281.5万 | 9.35%4,596.4万 |
基本每股收益 | -65.38%0.09 | -41.67%0.07 | -67.23%0.97 | -37.50%0.25 | -57.50%0.34 | -73.20%0.26 | -84.62%0.12 | 8.42%2.96 | -41.18%0.4 | 14.29%0.8 |
稀释每股收益 | -65.38%0.09 | -41.67%0.07 | -66.89%0.97 | -37.50%0.25 | -57.50%0.34 | -72.92%0.26 | -84.42%0.12 | 9.74%2.93 | -39.39%0.4 | 15.94%0.8 |
每股派息 | 5.26%0.2 | 5.26%0.2 | 6.94%0.77 | 11.11%0.2 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 33.33%0.72 | 20.00%0.18 | 38.46%0.18 |
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 | -- | -- | -- | -- | -- | -- | -- |
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