(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 | 26.91%5,496.5万 | 27.90%5,059.3万 | 31.82%1.83亿 | 35.28%5,073.9万 | 38.15%4,940.2万 | 30.02%4,331.1万 | 22.64%3,955.6万 | 18.60%1.39亿 | 17.35%3,750.8万 | 22.11%3,575.9万 |
营业收入 | 26.91%5,496.5万 | 27.90%5,059.3万 | 31.82%1.83亿 | 35.28%5,073.9万 | 38.15%4,940.2万 | 30.02%4,331.1万 | 22.64%3,955.6万 | 18.60%1.39亿 | 17.35%3,750.8万 | 22.11%3,575.9万 |
主营业务成本 | 28.29%2,207.3万 | 33.69%2,079.1万 | 29.68%7,022.5万 | 27.48%1,862.8万 | 33.54%1,884万 | 33.17%1,720.5万 | 24.30%1,555.2万 | 24.05%5,415.2万 | 18.80%1,461.2万 | 29.38%1,410.8万 |
毛利 | 25.99%3,289.2万 | 24.15%2,980.2万 | 33.19%1.13亿 | 40.25%3,211.1万 | 41.16%3,056.2万 | 28.03%2,610.6万 | 21.58%2,400.4万 | 15.35%8,468万 | 16.45%2,289.6万 | 17.79%2,165.1万 |
营业费用 | 29.16%2,982.1万 | 23.96%2,738.5万 | 28.56%9,780.8万 | 38.40%2,655万 | 31.11%2,607.8万 | 18.41%2,308.8万 | 26.18%2,209.2万 | 23.95%7,608.2万 | 29.16%1,918.4万 | 29.86%1,989万 |
销售和管理费用 | 27.63%2,812.3万 | 24.08%2,624.6万 | 27.77%9,373.3万 | 37.59%2,543.9万 | 32.24%2,510.7万 | 17.16%2,203.4万 | 23.84%2,115.3万 | 22.18%7,336.3万 | 18.94%1,848.9万 | 30.38%1,898.6万 |
-管理费用 | 27.63%2,812.3万 | 24.08%2,624.6万 | 27.77%9,373.3万 | 37.59%2,543.9万 | 32.24%2,510.7万 | 17.16%2,203.4万 | 23.84%2,115.3万 | 22.18%7,336.3万 | 18.94%1,848.9万 | 30.38%1,898.6万 |
研发费用 | 0.00%75.8万 | -3.85%75万 | 3.19%278.2万 | -9.83%65.1万 | -11.49%59.3万 | 12.80%75.8万 | 23.42%78万 | 27.77%269.6万 | 17.97%72.2万 | 16.32%67万 |
折旧摊销及损耗 | 26.51%37.7万 | 72.92%41.5万 | 37.45%139.1万 | 80.08%43.4万 | 43.99%41.9万 | 22.63%29.8万 | 1.27%24万 | 18.92%101.2万 | 3.43%24.1万 | 37.91%29.1万 |
-折旧及摊销 | 26.51%37.7万 | 72.92%41.5万 | 37.45%139.1万 | 80.08%43.4万 | 43.99%41.9万 | 22.63%29.8万 | 1.27%24万 | 18.92%101.2万 | 3.43%24.1万 | 37.91%29.1万 |
其他营业费用 | 28,250.00%56.3万 | 67.90%-2.6万 | 90.09%-9.8万 | 109.70%2.6万 | 28.07%-4.1万 | 99.10%-2,000 | 81.63%-8.1万 | 39.03%-98.9万 | 82.56%-26.8万 | -78.13%-5.7万 |
营业利润 | 1.76%307.1万 | 26.41%241.7万 | 74.17%1,497.5万 | 49.81%556.1万 | 154.63%448.4万 | 238.72%301.8万 | -14.41%191.2万 | -28.52%859.8万 | -22.81%371.2万 | -42.53%176.1万 |
净非营业利息收入(费用) | -1,370.00%-25.4万 | -406.12%-15万 | -115.23%-42.4万 | -700.00%-25.6万 | -464.29%-23.7万 | 133.90%2万 | 176.56%4.9万 | 38.05%-19.7万 | 53.62%-3.2万 | 44.00%-4.2万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --4.9万 | ---- | ---- | ---- |
利息费用 | ---- | --15万 | 115.23%42.4万 | 700.00%25.6万 | 464.29%23.7万 | ---- | ---- | -38.05%19.7万 | -53.62%3.2万 | -44.00%4.2万 |
其他财务费用 | 1,370.00%25.4万 | ---- | ---- | ---- | ---- | -133.90%-2万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -2,960.00%-57.2万 | -356.14%-14.6万 | -127.16%-16万 | -138.54%-22.9万 | 96.15%-8,000 | -96.40%2万 | -83.09%5.7万 | -25.73%58.9万 | -130.48%-9.6万 | -211.83%-20.8万 |
股权收益 | -915.33%-111.7万 | 91.43%6.7万 | -48.13%48.5万 | -47.56%4.3万 | 221.43%27万 | -69.28%13.7万 | -89.16%3.5万 | -24.66%93.5万 | -82.14%8.2万 | -74.62%8.4万 |
特殊收入(费用) | 565.81%54.5万 | -1,068.18%-21.3万 | -86.42%-64.5万 | -52.81%-27.2万 | 4.79%-27.8万 | -206.36%-11.7万 | 57.14%2.2万 | 22.77%-34.6万 | -23.61%-17.8万 | -101.38%-29.2万 |
-固定资产出售收益 | 565.81%54.5万 | -1,068.18%-21.3万 | -86.42%-64.5万 | -52.81%-27.2万 | 4.79%-27.8万 | -206.36%-11.7万 | 57.14%2.2万 | 22.77%-34.6万 | -23.61%-17.8万 | -101.38%-29.2万 |
税前利润 | -26.59%224.5万 | 5.10%212.1万 | 60.08%1,439.1万 | 41.63%507.6万 | 180.54%423.9万 | 120.32%305.8万 | -19.51%201.8万 | -28.10%899万 | -29.10%358.4万 | -52.41%151.1万 |
所得税 | 5.49%76.8万 | 3.39%51.8万 | 49.86%414.8万 | 39.53%159.9万 | 189.47%132万 | 72.92%72.8万 | -32.75%50.1万 | -18.03%276.8万 | 18.39%114.6万 | -67.10%45.6万 |
除税后利润 | -36.61%147.7万 | 5.67%160.3万 | 64.63%1,024.3万 | 42.62%347.7万 | 176.68%291.9万 | 140.95%233万 | -13.90%151.7万 | -31.82%622.2万 | -40.35%243.8万 | -41.03%105.5万 |
持续经营利润 | -36.61%147.7万 | 5.67%160.3万 | 64.63%1,024.3万 | 42.62%347.7万 | 176.68%291.9万 | 140.95%233万 | -13.90%151.7万 | -31.82%622.2万 | -40.35%243.8万 | -41.03%105.5万 |
归属于少数股东的净利润 | 9,000 | 0 | ||||||||
归属于母公司的净利润 | -37.00%146.8万 | 5.67%160.3万 | 64.63%1,024.3万 | 42.62%347.7万 | 176.68%291.9万 | 140.95%233万 | -13.90%151.7万 | -31.82%622.2万 | -40.35%243.8万 | -41.03%105.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.00%146.8万 | 5.67%160.3万 | 64.63%1,024.3万 | 42.62%347.7万 | 176.68%291.9万 | 140.95%233万 | -13.90%151.7万 | -31.82%622.2万 | -40.35%243.8万 | -41.03%105.5万 |
基本每股收益 | -33.33%0.04 | 0.00%0.04 | 68.75%0.27 | 50.00%0.09 | 166.67%0.08 | 200.00%0.06 | 0.00%0.04 | -30.43%0.16 | -40.00%0.06 | -40.00%0.03 |
稀释每股收益 | -33.33%0.04 | 0.00%0.04 | 56.25%0.25 | 33.33%0.08 | 133.33%0.07 | 200.00%0.06 | 0.00%0.04 | -27.27%0.16 | -40.00%0.06 | -25.00%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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