(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 | 0.30%4.96亿 | -5.48%4.59亿 | -8.23%19.65亿 | 2.24%5.09亿 | -4.75%4.76亿 | -4.01%4.95亿 | -22.76%4.85亿 | -4.89%21.42亿 | -14.49%4.98亿 | -6.57%5亿 |
营业收入 | 0.30%4.96亿 | -5.48%4.59亿 | -8.23%19.65亿 | 2.24%5.09亿 | -4.75%4.76亿 | -4.01%4.95亿 | -22.76%4.85亿 | -4.89%21.42亿 | -14.49%4.98亿 | -6.57%5亿 |
主营业务成本 | 152.64%4.62亿 | -5.69%1.68亿 | -3.35%7.32亿 | 6.98%1.93亿 | -0.36%1.78亿 | -0.97%1.83亿 | -16.63%1.78亿 | -5.48%7.57亿 | -13.48%1.8亿 | -9.59%1.79亿 |
毛利 | -88.86%3,476.4万 | -5.36%2.91亿 | -10.90%12.34亿 | -0.45%3.16亿 | -7.19%2.98亿 | -5.70%3.12亿 | -25.90%3.07亿 | -4.57%13.85亿 | -15.06%3.18亿 | -4.79%3.21亿 |
营业费用 | -1.51%1.95亿 | -5.96%1.93亿 | -2.46%7.88亿 | -5.02%1.95亿 | -3.25%1.91亿 | -2.94%1.98亿 | 1.39%2.05亿 | 1.94%8.08亿 | 3.62%2.05亿 | 0.62%1.97亿 |
销售和管理费用 | -1.52%1.43亿 | -6.02%1.39亿 | -4.10%5.79亿 | -5.36%1.46亿 | -3.68%1.4亿 | -3.89%1.46亿 | -3.45%1.48亿 | 3.33%6.04亿 | 1.27%1.54亿 | 1.57%1.45亿 |
-销售费用 | -1.41%1.15亿 | -3.07%1.11亿 | -3.02%4.6亿 | -3.90%1.17亿 | -2.72%1.11亿 | -2.15%1.16亿 | -3.26%1.15亿 | 3.91%4.74亿 | 2.40%1.22亿 | 1.53%1.15亿 |
-管理费用 | -1.97%2,861.8万 | -16.31%2,756.8万 | -8.07%1.19亿 | -10.93%2,847.4万 | -7.22%2,864.9万 | -10.26%2,919.2万 | -4.11%3,293.9万 | 1.29%1.3亿 | -2.81%3,196.7万 | 1.70%3,088万 |
研发费用 | -1.58%4,910.3万 | -6.19%5,133.3万 | 4.56%1.99亿 | 2.79%4,596.6万 | -1.91%4,793.4万 | -0.01%4,989.3万 | 17.99%5,471.8万 | -0.06%1.9亿 | 6.19%4,471.9万 | 1.24%4,886.8万 |
折旧摊销及损耗 | 0.44%271.4万 | 2.45%272.2万 | -25.92%1,076.4万 | -54.90%269.2万 | -4.67%271.3万 | -3.47%270.2万 | -8.91%265.7万 | -21.63%1,453.1万 | 78.45%596.9万 | -36.32%284.6万 |
-折旧及摊销 | 0.44%271.4万 | 2.45%272.2万 | -25.92%1,076.4万 | -54.90%269.2万 | -4.67%271.3万 | -3.47%270.2万 | -8.91%265.7万 | -21.63%1,453.1万 | 78.45%596.9万 | -36.32%284.6万 |
营业利润 | -240.62%-1.6亿 | -4.17%9,824.5万 | -22.73%4.45亿 | 7.87%1.21亿 | -13.46%1.07亿 | -10.14%1.14亿 | -51.83%1.03亿 | -12.41%5.76亿 | -36.04%1.13亿 | -12.31%1.24亿 |
净非营业利息收入(费用) | -23.66%599万 | 110.07%746.6万 | 199.93%2,558.2万 | 391.71%682万 | 215.90%736.2万 | 184.18%784.6万 | 131.41%355.4万 | 43.01%-2,560万 | 114.05%138.7万 | 43.85%-635.2万 |
利息收入 | -20.76%1,691.2万 | -1.39%1,775.8万 | 141.15%7,899.2万 | 18.44%1,926.1万 | 105.13%2,038万 | 392.00%2,134.3万 | 710.44%1,800.8万 | 242.83%3,275.7万 | 530.07%1,626.2万 | 204.47%993.5万 |
利息费用 | -19.08%1,092.2万 | -28.79%1,029.2万 | -8.48%5,341万 | -16.36%1,244.1万 | -20.07%1,301.8万 | -1.19%1,349.7万 | 6.78%1,445.4万 | 7.12%5,835.7万 | 19.42%1,487.5万 | 11.74%1,628.7万 |
其他净收入(费用) | -253.12%-6,908.4万 | -226.14%-342.1万 | -7.87%-4,102万 | -15.40%-943.4万 | 32.43%-1,473.4万 | -849.71%-1,956.4万 | 145.30%271.2万 | -394.58%-3,802.7万 | -875.54%-817.5万 | -201.39%-2,180.5万 |
特殊收入(费用) | -691.44%-6,808万 | 43.25%-329.8万 | 21.13%-3,530.9万 | -35.06%-1,087.5万 | 61.78%-1,002.1万 | -81.17%-860.2万 | -1.03%-581.1万 | -61.26%-4,476.8万 | -172.86%-805.2万 | -179.28%-2,621.6万 |
-减:重组与并购 | 691.44%6,808万 | -43.25%329.8万 | -21.13%3,530.9万 | 35.06%1,087.5万 | -61.78%1,002.1万 | 81.17%860.2万 | 1.03%581.1万 | 61.26%4,476.8万 | 172.86%805.2万 | 179.28%2,621.6万 |
其他非经营收入(费用) | 90.84%-100.4万 | -101.44%-12.3万 | -184.72%-571.1万 | 1,271.54%144.1万 | -206.85%-471.3万 | -507.81%-1,096.2万 | 3,726.81%852.3万 | -83.43%674.1万 | -105.82%-12.3万 | -85.72%441.1万 |
税前利润 | -318.39%-2.23亿 | -5.97%1.02亿 | -16.15%4.3亿 | 12.32%1.19亿 | 4.30%9,983万 | -11.43%1.02亿 | -44.36%1.09亿 | -18.09%5.13亿 | -36.00%1.06亿 | -36.80%9,571.8万 |
所得税 | -285.75%-3,999.1万 | -8.99%2,161.7万 | -0.99%8,850.6万 | 24.83%2,121.2万 | 65.21%2,201.2万 | 14.14%2,153万 | -40.93%2,375.2万 | -21.06%8,939万 | -53.05%1,699.3万 | -27.25%1,332.4万 |
除税后利润 | -327.09%-1.83亿 | -5.13%8,067.3万 | -19.35%3.41亿 | 9.93%9,766.4万 | -5.55%7,781.8万 | -16.42%8,078.6万 | -45.25%8,503.5万 | -17.44%4.23亿 | -31.23%8,884.4万 | -38.11%8,239.4万 |
持续经营利润 | -327.09%-1.83亿 | -5.13%8,067.3万 | -19.35%3.41亿 | 9.93%9,766.4万 | -5.55%7,781.8万 | -16.42%8,078.6万 | -45.25%8,503.5万 | -17.44%4.23亿 | -31.23%8,884.4万 | -38.11%8,239.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -327.09%-1.83亿 | -5.13%8,067.3万 | -19.35%3.41亿 | 9.93%9,766.4万 | -5.55%7,781.8万 | -16.42%8,078.6万 | -45.25%8,503.5万 | -17.44%4.23亿 | -31.23%8,884.4万 | -38.11%8,239.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -327.09%-1.83亿 | -5.13%8,067.3万 | -19.35%3.41亿 | 9.93%9,766.4万 | -5.55%7,781.8万 | -16.42%8,078.6万 | -45.25%8,503.5万 | -17.44%4.23亿 | -31.23%8,884.4万 | -38.11%8,239.4万 |
基本每股收益 | -337.14%-0.83 | -5.41%0.3636 | -19.35%1.5464 | 9.69%0.4412 | -5.56%0.3505 | -20.03%0.35 | -45.16%0.3844 | -17.33%1.9175 | -31.42%0.4022 | -37.93%0.3711 |
稀释每股收益 | -337.14%-0.83 | -1.72%0.3636 | -19.57%1.5258 | 7.69%0.433 | -5.56%0.3505 | -19.17%0.35 | -46.43%0.37 | -16.74%1.8969 | -30.36%0.4021 | -36.84%0.3711 |
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 |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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