(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 | 0.68%4,298.3万 | 31.37%4,192.7万 | 20.33%1.59亿 | 23.38%4,454.8万 | 18.82%3,948.8万 | 32.89%4,269.2万 | 5.08%3,191.6万 | 34.17%1.32亿 | 51.95%3,610.7万 | 52.72%3,323.4万 |
营业收入 | 0.68%4,298.3万 | 31.37%4,192.7万 | 20.33%1.59亿 | 23.38%4,454.8万 | 18.82%3,948.8万 | 32.89%4,269.2万 | 5.08%3,191.6万 | 34.17%1.32亿 | 51.95%3,610.7万 | 52.72%3,323.4万 |
主营业务成本 | -2.13%3,142万 | 24.42%3,045.7万 | 16.60%1.19亿 | 18.27%3,314.6万 | 12.05%2,971.4万 | 31.14%3,210.4万 | 4.55%2,448万 | 39.14%1.02亿 | 51.71%2,802.6万 | 59.24%2,651.9万 |
毛利 | 9.21%1,156.3万 | 54.25%1,147万 | 33.33%3,920万 | 41.10%1,140.2万 | 45.55%977.4万 | 38.48%1,058.8万 | 6.87%743.6万 | 19.31%2,940万 | 52.79%808.1万 | 31.46%671.5万 |
营业费用 | 10.44%764.6万 | -0.04%740.7万 | 1.55%2,972.5万 | -1.41%775.3万 | 4.63%763.9万 | 1.02%692.3万 | 2.16%741万 | 18.95%2,927.1万 | 20.65%786.4万 | 24.02%730.1万 |
销售和管理费用 | 9.80%564.9万 | 5.08%565.1万 | 0.02%2,219.4万 | -4.95%590.1万 | 6.75%577万 | -0.69%514.5万 | -0.33%537.8万 | 24.80%2,219万 | 26.31%620.8万 | 29.80%540.5万 |
研发费用 | 12.32%199.7万 | -13.58%175.6万 | 6.36%753.1万 | 11.84%185.2万 | -1.42%186.9万 | 6.34%177.8万 | 9.42%203.2万 | 3.74%708.1万 | 3.31%165.6万 | 10.04%189.6万 |
营业利润 | 6.88%391.7万 | 15,526.92%406.3万 | 7,244.96%947.5万 | 1,581.57%364.9万 | 464.33%213.5万 | 362.17%366.5万 | 108.81%2.6万 | 268.57%12.9万 | 117.66%21.7万 | 24.78%-58.6万 |
净非营业利息收入(费用) | 5.00%-41.8万 | -22.64%-52万 | -111.99%-201.6万 | -53.80%-56.6万 | -115.44%-58.6万 | -148.59%-44万 | -216.42%-42.4万 | -292.98%-95.1万 | -371.79%-36.8万 | -413.21%-27.2万 |
利息费用 | -5.00%41.8万 | 22.64%52万 | 111.99%201.6万 | 53.80%56.6万 | 115.44%58.6万 | 148.59%44万 | 216.42%42.4万 | 292.98%95.1万 | 371.79%36.8万 | 413.21%27.2万 |
其他净收入(费用) | -76.84%34.7万 | 191.43%6.4万 | 340.96%165.8万 | 113.10%3万 | -61.98%20万 | 2,316.13%149.8万 | -511.76%-7万 | 571.43%37.6万 | -615.63%-22.9万 | 874.07%52.6万 |
其他非经营收入(费用) | -76.84%34.7万 | 191.43%6.4万 | 340.96%165.8万 | 113.10%3万 | -61.98%20万 | 2,316.13%149.8万 | -511.76%-7万 | 571.43%37.6万 | -615.63%-22.9万 | 874.07%52.6万 |
税前利润 | -18.57%384.6万 | 870.73%360.7万 | 2,144.17%911.7万 | 919.21%311.3万 | 626.81%174.9万 | 596.61%472.3万 | -13.59%-46.8万 | -195.36%-44.6万 | 71.62%-38万 | 57.33%-33.2万 |
所得税 | -37.96%85.3万 | 628.57%70.3万 | 698.47%195.1万 | 269.68%26.3万 | 595.56%44.6万 | 708.82%137.5万 | 47.01%-13.3万 | -512.66%-32.6万 | 26.54%-15.5万 | 48.57%-9万 |
除税后利润 | -10.60%299.3万 | 966.87%290.4万 | 6,071.67%716.6万 | 1,366.67%285万 | 638.43%130.3万 | 559.06%334.8万 | -108.07%-33.5万 | 47.83%-12万 | 80.05%-22.5万 | 59.87%-24.2万 |
持续经营利润 | -10.60%299.3万 | 966.87%290.4万 | 6,071.67%716.6万 | 1,366.67%285万 | 638.43%130.3万 | 559.06%334.8万 | -108.07%-33.5万 | 47.83%-12万 | 80.05%-22.5万 | 59.87%-24.2万 |
归属于少数股东的净利润 | 200.00%2.4万 | 18.18%1.3万 | -3,000.00%-3.1万 | -2,200.00%-2.3万 | -800.00%-2.7万 | 300.00%8,000 | 57.14%1.1万 | -125.00%-1,000 | -133.33%-1,000 | 83.33%-3,000 |
归属于母公司的净利润 | -11.11%296.9万 | 935.55%289.1万 | 6,147.90%719.7万 | 1,382.59%287.3万 | 656.49%133万 | 552.34%334万 | -105.95%-34.6万 | 49.15%-11.9万 | 80.19%-22.4万 | 59.15%-23.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.11%296.9万 | 935.55%289.1万 | 6,147.90%719.7万 | 1,382.59%287.3万 | 656.49%133万 | 552.34%334万 | -105.95%-34.6万 | 49.15%-11.9万 | 80.19%-22.4万 | 59.15%-23.9万 |
基本每股收益 | -14.29%0.18 | 1,000.00%0.18 | 4,500.00%0.44 | 1,900.00%0.18 | 900.00%0.08 | 600.00%0.21 | -100.00%-0.02 | 0.00%-0.01 | 85.71%-0.01 | 75.00%-0.01 |
稀释每股收益 | -14.29%0.18 | 1,000.00%0.18 | 4,500.00%0.44 | 1,800.00%0.17 | 900.00%0.08 | 600.00%0.21 | -100.00%-0.02 | 0.00%-0.01 | 85.71%-0.01 | 75.00%-0.01 |
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 |
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