(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 | 28.55%7,327.9万 | 29.86%6,166.2万 | 10.48%2.3亿 | 42.23%6,441.1万 | 35.71%6,109万 | -8.86%5,700.4万 | -14.17%4,748.5万 | -31.09%2.08亿 | -39.59%4,528.6万 | -47.40%4,501.5万 |
营业收入 | 28.55%7,327.9万 | 29.86%6,166.2万 | 10.48%2.3亿 | 42.23%6,441.1万 | 35.71%6,109万 | -8.86%5,700.4万 | -14.17%4,748.5万 | -31.09%2.08亿 | -39.59%4,528.6万 | -47.40%4,501.5万 |
主营业务成本 | 25.44%3,808.7万 | 21.62%3,217.7万 | 3.86%1.23亿 | 35.25%3,394.8万 | 28.38%3,256.7万 | -15.13%3,036.3万 | -18.60%2,645.7万 | -31.84%1.19亿 | -41.10%2,510万 | -48.38%2,536.8万 |
毛利 | 32.10%3,519.2万 | 40.22%2,948.5万 | 19.27%1.07亿 | 50.91%3,046.3万 | 45.18%2,852.3万 | -0.48%2,664.1万 | -7.85%2,102.8万 | -30.07%8,942.3万 | -37.60%2,018.6万 | -46.07%1,964.7万 |
营业费用 | -21.57%4,553.6万 | -14.01%4,585.2万 | -17.52%2.12亿 | 2.02%5,408.7万 | -21.73%4,701万 | -12.34%5,805.9万 | -31.90%5,332.3万 | -17.28%2.58亿 | -36.82%5,301.6万 | -29.87%6,006.1万 |
销售和管理费用 | -23.02%2,624.8万 | -9.59%2,445.7万 | -1.68%1.21亿 | 26.68%3,469.1万 | -16.61%2,526.1万 | 5.93%3,409.9万 | -18.78%2,705.2万 | -16.19%1.23亿 | -30.57%2,738.4万 | -23.07%3,029.2万 |
-销售费用 | -4.47%938.7万 | -12.44%898.3万 | -27.35%4,044万 | -2.37%1,093.7万 | -33.30%941.8万 | -34.76%982.6万 | -32.85%1,025.9万 | -26.16%5,566.2万 | -39.22%1,120.3万 | -33.24%1,412万 |
-管理费用 | -30.54%1,686.1万 | -7.85%1,547.4万 | 19.48%8,066.3万 | 46.80%2,375.4万 | -2.03%1,584.3万 | 41.70%2,427.3万 | -6.86%1,679.3万 | -5.69%6,751.3万 | -22.99%1,618.1万 | -11.26%1,617.2万 |
研发费用 | -13.15%2,299.3万 | -16.32%2,347.4万 | -29.44%1.02亿 | -17.94%2,280.6万 | -22.87%2,494.6万 | -28.87%2,647.4万 | -41.05%2,805.1万 | -16.84%1.45亿 | -39.83%2,779.2万 | -36.26%3,234.1万 |
其他营业费用 | -47.37%-370.5万 | -16.80%-207.9万 | -3.74%-1,090.1万 | -57.87%-341万 | -24.30%-319.7万 | 20.99%-251.4万 | 31.38%-178万 | -6.84%-1,050.8万 | -25.29%-216万 | 42.47%-257.2万 |
营业利润 | 67.08%-1,034.4万 | 49.32%-1,636.7万 | 37.08%-1.06亿 | 28.04%-2,362.4万 | 54.26%-1,848.7万 | 20.38%-3,141.8万 | 41.79%-3,229.5万 | 8.38%-1.68亿 | 36.32%-3,283万 | 17.87%-4,041.4万 |
净非营业利息收入(费用) | 70.46%1,245.2万 | 11.66%1,280.7万 | 117.32%4,505.2万 | 6.38%1,321.1万 | 93.20%1,306.6万 | 411.55%730.5万 | 9,379.34%1,147万 | 122.03%2,073.1万 | 165.93%1,241.9万 | 770.40%676.3万 |
利息收入 | 70.46%1,245.2万 | 11.66%1,280.7万 | 117.32%4,505.2万 | 6.38%1,321.1万 | 93.20%1,306.6万 | 411.55%730.5万 | 9,379.34%1,147万 | 155.34%2,073.1万 | 259.76%1,241.9万 | 770.40%676.3万 |
其他净收入(费用) | -6.01%161.2万 | -9.54%67.3万 | 17.28%370.6万 | 147.68%71.9万 | -70.58%52.8万 | -26.11%171.5万 | 34.78%74.4万 | 544.44%316万 | 17.28%-150.8万 | 198.17%179.5万 |
出售证券收益 | -127.43%-25.7万 | -208.82%-10.5万 | 131.64%59.3万 | 97.42%-5.9万 | -124.68%-25.1万 | -42.41%93.7万 | 66.34%-3.4万 | 109.59%25.6万 | 7.63%-228.7万 | 2,134.00%101.7万 |
其他非经营收入(费用) | 140.23%186.9万 | 0.00%77.8万 | 7.20%311.3万 | -0.13%77.8万 | 0.13%77.9万 | 12.10%77.8万 | 19.14%77.8万 | 48.31%290.4万 | 19.30%77.9万 | 19.33%77.8万 |
税前利润 | 116.61%372万 | 85.62%-288.7万 | 60.45%-5,706.6万 | 55.77%-969.4万 | 84.64%-489.3万 | 37.28%-2,239.8万 | 63.36%-2,008.1万 | 17.51%-1.44亿 | 55.00%-2,191.9万 | 33.40%-3,185.6万 |
所得税 | -48.57%59.2万 | -31.95%65.6万 | 72.82%324.9万 | 38.35%112.2万 | -98.44%1.2万 | 628.48%115.1万 | 569.44%96.4万 | 283.67%188万 | 500.74%81.1万 | 781.61%76.7万 |
除税后利润 | 113.28%312.8万 | 83.16%-354.3万 | 58.74%-6,031.5万 | 52.42%-1,081.6万 | 84.96%-490.5万 | 34.35%-2,354.9万 | 61.70%-2,104.5万 | 16.67%-1.46亿 | 53.46%-2,273万 | 31.92%-3,262.3万 |
持续经营利润 | 113.28%312.8万 | 83.16%-354.3万 | 58.74%-6,031.5万 | 52.42%-1,081.6万 | 84.96%-490.5万 | 34.35%-2,354.9万 | 61.70%-2,104.5万 | 16.67%-1.46亿 | 53.46%-2,273万 | 31.92%-3,262.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 113.28%312.8万 | 83.16%-354.3万 | 58.74%-6,031.5万 | 52.42%-1,081.6万 | 84.96%-490.5万 | 34.35%-2,354.9万 | 61.70%-2,104.5万 | 16.67%-1.46亿 | 53.46%-2,273万 | 31.92%-3,262.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 113.28%312.8万 | 83.16%-354.3万 | 58.74%-6,031.5万 | 52.42%-1,081.6万 | 84.96%-490.5万 | 34.35%-2,354.9万 | 61.70%-2,104.5万 | 16.67%-1.46亿 | 53.46%-2,273万 | 31.92%-3,262.3万 |
基本每股收益 | 125.00%0.01 | 75.00%-0.01 | 57.69%-0.11 | 50.00%-0.02 | 83.33%-0.01 | 42.86%-0.04 | 60.00%-0.04 | 27.78%-0.26 | 55.56%-0.04 | 33.33%-0.06 |
稀释每股收益 | 125.00%0.01 | 75.00%-0.01 | 57.69%-0.11 | 50.00%-0.02 | 83.33%-0.01 | 42.86%-0.04 | 60.00%-0.04 | 27.78%-0.26 | 55.56%-0.04 | 33.33%-0.06 |
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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