(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 | 118.42%2,160.67万 | 4.88%1,411.57万 | -18.19%6,090.21万 | 86.59%2,857.02万 | -42.48%898.11万 | -36.03%989.23万 | -52.03%1,345.85万 | -30.25%7,444.41万 | -34.94%1,531.19万 | -35.91%1,561.42万 |
营业收入 | 118.42%2,160.67万 | 4.88%1,411.57万 | -18.19%6,090.21万 | 86.59%2,857.02万 | -42.48%898.11万 | -36.03%989.23万 | -52.03%1,345.85万 | -30.25%7,444.41万 | -34.94%1,531.19万 | -35.91%1,561.42万 |
主营业务成本 | 44.65%1,350.42万 | 10.87%1,204.17万 | -9.06%4,830.64万 | 46.54%1,864.66万 | -23.83%946.31万 | -23.85%933.58万 | -27.05%1,086.09万 | -16.59%5,312.17万 | -16.86%1,272.43万 | -19.73%1,242.41万 |
毛利 | 1,356.00%810.25万 | -20.15%207.4万 | -40.93%1,259.57万 | 283.51%992.36万 | -115.11%-48.2万 | -82.63%55.65万 | -80.27%259.76万 | -50.47%2,132.25万 | -68.55%258.76万 | -64.09%319.01万 |
营业费用 | 0.13%543.15万 | -30.02%428.19万 | -0.27%2,288.83万 | -21.33%624.67万 | 3.56%509.79万 | 13.46%542.45万 | -0.19%611.92万 | 25.37%2,294.99万 | 111.20%794.05万 | 7.66%492.25万 |
销售和管理费用 | -14.99%349.01万 | -47.67%242.31万 | -10.45%1,739.86万 | -6.36%499.51万 | -21.59%366.76万 | -8.01%410.55万 | -19.87%463.03万 | 16.53%1,942.85万 | 59.09%533.43万 | 12.80%467.73万 |
-销售费用 | 312.49%69.42万 | 34.89%14.1万 | 121.48%158.25万 | 652.69%109.41万 | 8.60%21.55万 | -20.63%16.83万 | -34.11%10.45万 | 159.47%71.45万 | 1,420.87%14.54万 | 33.39%19.84万 |
-管理费用 | -28.99%279.59万 | -49.58%228.2万 | -15.49%1,581.61万 | -24.82%390.1万 | -22.92%345.21万 | -7.38%393.72万 | -19.47%452.58万 | 14.13%1,871.4万 | 55.20%518.9万 | 12.03%447.89万 |
研发费用 | 54.96%186.09万 | 29.31%177.65万 | 71.11%505.74万 | -52.93%116.54万 | 1,029.61%131.74万 | 570.67%120.08万 | 646.81%137.38万 | 254.04%295.56万 | 903.99%247.6万 | -46.21%11.66万 |
折旧摊销及损耗 | -31.80%8.06万 | -28.44%8.23万 | -23.61%43.23万 | -33.81%8.62万 | -12.15%11.29万 | -14.90%11.81万 | -31.64%11.51万 | -29.16%56.59万 | -18.66%13.03万 | -38.47%12.85万 |
-折旧及摊销 | -31.80%8.06万 | -28.44%8.23万 | -23.61%43.23万 | -33.81%8.62万 | -12.15%11.29万 | -14.90%11.81万 | -31.64%11.51万 | -29.16%56.59万 | -18.66%13.03万 | -38.47%12.85万 |
营业利润 | 154.87%267.1万 | 37.30%-220.79万 | -532.42%-1,029.26万 | 168.69%367.69万 | -222.09%-557.99万 | -208.73%-486.8万 | -150.06%-352.16万 | -106.58%-162.75万 | -219.78%-535.3万 | -140.19%-173.24万 |
净非营业利息收入(费用) | 72.09%-7.7万 | -12.60%-29.57万 | -886.03%-139.99万 | -251.26%-53.86万 | -30.21%-32.27万 | -601.99%-27.59万 | -187.97%-26.26万 | -111.30%-14.2万 | -141.72%-15.33万 | -176.28%-24.79万 |
利息收入 | 221.77%6.53万 | 213.65%10.03万 | -83.17%13.19万 | -79.47%3.19万 | 260.53%4.77万 | -86.33%2.03万 | -93.14%3.2万 | -53.38%78.35万 | -67.60%15.56万 | -97.01%1.32万 |
利息费用 | -51.96%14.23万 | 34.42%39.6万 | 65.50%153.17万 | 84.66%57.05万 | 41.87%37.04万 | 57.82%29.62万 | 75.58%29.46万 | 118.39%92.55万 | 173.67%30.9万 | 124.17%26.11万 |
其他净收入(费用) | 1,245.25%25.02万 | 4,121.66%24.52万 | -37.78%19.74万 | -316.32%-9.84万 | 774.04%31.18万 | -107.16%-2.18万 | 1,989.21%5,808 | 101.95%31.72万 | 99.86%-2.36万 | 133.74%3.57万 |
出售证券收益 | 125.87%5,652 | 865.86%1.81万 | -3,405.40%-6.82万 | -80.22%-4.26万 | -108.62%-1,394 | -375.96%-2.18万 | 1.62%-2,367 | 95.32%-1,945 | -160.30%-2.36万 | 201.14%1.62万 |
特殊收入(费用) | ---- | ---- | -102.50%-427 | ---- | ---- | ---- | ---- | 100.10%1.71万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | -102.50%-427 | ---- | ---- | ---- | ---- | 114.55%1.71万 | ---- | ---- |
其他非经营收入(费用) | --24.45万 | 2,677.57%22.71万 | -11.95%26.6万 | -224.32%-5.54万 | 1,505.93%31.32万 | ---- | 204.58%8,175 | -38.81%30.21万 | -256.62%-1.71万 | -37.59%1.95万 |
税前利润 | 155.06%284.41万 | 40.23%-225.84万 | -691.54%-1,149.51万 | 154.97%304万 | -187.51%-559.08万 | -293.98%-516.58万 | -151.52%-377.84万 | -114.98%-145.22万 | 52.15%-552.99万 | -141.81%-194.46万 |
所得税 | 154.49%58.95万 | 40.69%-47.8万 | 1.87%-240.07万 | 119.81%64.37万 | -189.89%-115.67万 | -230.50%-108.19万 | -152.68%-80.58万 | -237.09%-244.64万 | -33.75%-324.97万 | -144.75%-39.9万 |
除税后利润 | 155.21%225.46万 | 40.10%-178.05万 | -1,014.77%-909.44万 | 205.09%239.62万 | -186.90%-443.42万 | -315.10%-408.39万 | -151.22%-297.26万 | -87.43%99.42万 | 75.01%-228.02万 | -141.12%-154.56万 |
持续经营利润 | 155.21%225.46万 | 40.10%-178.05万 | -1,014.77%-909.44万 | 205.09%239.62万 | -186.90%-443.42万 | -315.10%-408.39万 | -151.22%-297.26万 | -87.43%99.42万 | 75.01%-228.02万 | -141.12%-154.56万 |
归属于少数股东的净利润 | 65.61%-1,535 | 7.38%-1,129 | -118.00%-8,349 | 88.70%-1,127 | 77.46%-1,539 | -106.33%-4,464 | 83.28%-1,219 | 108.30%4.64万 | 85.62%-9,977 | 94.58%-6,828 |
归属于母公司的净利润 | 155.31%225.62万 | 40.12%-177.93万 | -1,058.64%-908.61万 | 205.60%239.74万 | -188.07%-443.26万 | -286.93%-407.94万 | -151.13%-297.14万 | -88.81%94.78万 | 74.93%-227.02万 | -139.61%-153.87万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 155.31%225.62万 | 40.12%-177.93万 | -1,058.64%-908.61万 | 205.60%239.74万 | -188.07%-443.26万 | -286.93%-407.94万 | -151.13%-297.14万 | -88.81%94.78万 | 74.93%-227.02万 | -139.61%-153.87万 |
基本每股收益 | 154.55%0.06 | 37.50%-0.05 | -933.33%-0.25 | 205.97%0.0654 | -196.35%-0.12 | -296.47%-0.11 | -152.31%-0.08 | -86.54%0.03 | 74.12%-0.0617 | -139.61%-0.0405 |
稀释每股收益 | 154.55%0.06 | 37.50%-0.05 | -933.33%-0.25 | 205.97%0.0654 | -196.35%-0.12 | -296.47%-0.11 | -152.31%-0.08 | -86.54%0.03 | 74.12%-0.0617 | -139.61%-0.0405 |
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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