(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.99%618.61万 | 0.55%2,513.94万 | 30.16%589.83万 | 7.47%711.25万 | 5.21%674.88万 | -27.67%537.98万 | 2.48%2,500.26万 | -36.89%453.16万 | 31.94%661.81万 | 4.39%641.46万 |
营业收入 | 14.99%618.61万 | 0.55%2,513.94万 | 30.16%589.83万 | 7.47%711.25万 | 5.21%674.88万 | -27.67%537.98万 | 2.48%2,500.26万 | -36.89%453.16万 | 31.94%661.81万 | 4.39%641.46万 |
主营业务成本 | 9.81%361.04万 | 7.19%1,493.78万 | 64.89%354.91万 | 12.40%418.65万 | 5.48%391.43万 | -24.37%328.79万 | 8.78%1,393.58万 | -42.27%215.23万 | 39.30%372.48万 | 12.38%371.11万 |
毛利 | 23.12%257.57万 | -7.82%1,020.16万 | -1.26%234.93万 | 1.13%292.6万 | 4.84%283.44万 | -32.32%209.19万 | -4.49%1,106.68万 | -31.07%237.92万 | 23.54%289.33万 | -4.90%270.34万 |
营业费用 | 2.58%363.29万 | 8.91%1,465.14万 | 12.94%418.08万 | 5.82%329.43万 | 3.16%363.46万 | 13.69%354.17万 | 16.64%1,345.32万 | 11.65%370.17万 | 15.74%311.31万 | 44.46%352.33万 |
销售和管理费用 | 1.98%337.82万 | 8.58%1,381.14万 | 13.14%396.65万 | 7.67%313.43万 | 2.09%339.81万 | 11.35%331.26万 | 3.69%1,272.03万 | 11.15%350.59万 | -7.00%291.1万 | 10.24%332.84万 |
-销售费用 | 1.85%52.97万 | 6.62%193.1万 | 111.30%50.47万 | -25.03%42.55万 | -4.53%48.08万 | 3.79%52.01万 | -26.73%181.11万 | -67.01%23.89万 | -13.60%56.75万 | -13.30%50.36万 |
-管理费用 | 2.01%284.86万 | 8.90%1,188.04万 | 5.96%346.18万 | 15.59%270.88万 | 3.27%291.73万 | 12.88%279.25万 | 11.37%1,090.93万 | 34.43%326.71万 | -5.25%234.34万 | 15.85%282.48万 |
研发费用 | 11.17%25.47万 | 14.62%84万 | 9.49%21.43万 | -20.83%16万 | 21.40%23.66万 | 63.49%22.91万 | 35.20%73.29万 | 21.57%19.57万 | 65.64%20.21万 | 46.64%19.49万 |
营业利润 | 27.07%-105.73万 | -86.47%-444.98万 | -38.50%-183.16万 | -67.57%-36.83万 | 2.40%-80.02万 | -5,855.98%-144.97万 | -4,532.14%-238.64万 | -1,068.41%-132.24万 | 36.83%-21.98万 | -303.08%-81.98万 |
净非营业利息收入(费用) | -4,398.80%-1.87万 | -51.18%-7.71万 | -153.46%-3.19万 | -140.84%-2.27万 | -63.72%-2.29万 | 49.88%-415 | -34.18%-5.1万 | 27.23%-1.26万 | -144.36%-9,420 | -175.12%-1.4万 |
利息费用 | 4,398.80%1.87万 | 51.18%7.71万 | 153.46%3.19万 | 140.84%2.27万 | 63.72%2.29万 | -49.88%415 | 34.18%5.1万 | -27.23%1.26万 | 144.36%9,420 | 175.12%1.4万 |
其他净收入(费用) | 1,152.17%1.04万 | -35.35%3.62万 | 136.93%3.5万 | -1,125.26%-5.62万 | 2,197.88%5.74万 | -99.35%830 | -98.50%5.6万 | -78.32%-9.48万 | -99.70%5,486 | -85.81%2,500 |
出售证券收益 | --1.87万 | ---- | ---- | ---5.62万 | --3.75万 | ---- | 159.61%1.87万 | 66.67%-1.87万 | ---- | ---- |
特殊收入(费用) | --7,391 | -2.82%3.62万 | 121.38%1.63万 | --0 | 698.00%2万 | --0 | -99.01%3.73万 | -2,564.32%-7.6万 | -99.71%5,486 | --2,500 |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | -36.84%4,674 | ---- | ---- | ---- |
-固定资产出售收益 | --7,391 | -13.65%3.62万 | --1.63万 | --0 | 698.00%2万 | --0 | 299.88%4.19万 | --0 | --5,486 | --2,500 |
其他非经营收入(费用) | -1,997.23%-1.57万 | ---- | ---- | ---- | ---- | 105.87%830 | ---- | ---- | ---- | ---- |
税前利润 | 26.48%-106.56万 | -88.58%-449.07万 | -27.88%-182.84万 | -99.91%-44.72万 | 7.90%-76.57万 | -1,500.35%-144.93万 | -163.33%-238.14万 | -2,262.31%-142.98万 | -115.00%-22.37万 | -299.73%-83.13万 |
所得税 | -2.54%2.21万 | 98.70%3.25万 | 239 | 0 | 47.91%9,614 | 476.03%2.26万 | -16.10%1.64万 | 0 | 97.40%5,922 | -18.06%6,500 |
除税后利润 | 26.11%-108.76万 | -88.64%-452.32万 | -27.90%-182.87万 | -94.75%-44.72万 | 7.47%-77.53万 | -1,578.36%-147.2万 | -164.09%-239.77万 | -2,278.79%-142.98万 | -115.43%-22.96万 | -305.20%-83.78万 |
持续经营利润 | 26.11%-108.76万 | -88.64%-452.32万 | -27.90%-182.87万 | -94.75%-44.72万 | 7.47%-77.53万 | -1,578.36%-147.2万 | -164.09%-239.77万 | -2,278.79%-142.98万 | -115.43%-22.96万 | -305.20%-83.78万 |
归属于少数股东的净利润 | -3.93%1.74万 | 49.26%7.5万 | 428.09%1.77万 | 26.86%3.43万 | -73.75%4,826 | 77.77%1.81万 | 11.55%5.02万 | -303.12%-5,401 | 23.68%2.71万 | 111.98%1.84万 |
归属于母公司的净利润 | 25.84%-110.5万 | -87.84%-459.81万 | -29.63%-184.64万 | -87.59%-48.16万 | 8.89%-78.01万 | -1,766.53%-149万 | -166.23%-244.79万 | -2,362.22%-142.44万 | -117.50%-25.67万 | -314.25%-85.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.84%-110.5万 | -87.84%-459.81万 | -29.63%-184.64万 | -87.59%-48.16万 | 8.89%-78.01万 | -1,766.53%-149万 | -166.23%-244.79万 | -2,362.22%-142.44万 | -117.50%-25.67万 | -314.25%-85.62万 |
基本每股收益 | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 | -100.00%-0.02 | 0.00%-0.03 | -1,767.59%-0.06 | -166.67%-0.1 | -2,467.80%-0.06 | -116.67%-0.01 | -250.00%-0.03 |
稀释每股收益 | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 | -100.00%-0.02 | 0.00%-0.03 | -1,779.73%-0.06 | -166.67%-0.1 | -2,488.54%-0.06 | -116.67%-0.01 | -250.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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