(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.99%3.26亿 | 22.68%8,776.4万 | 20.86%8,154.4万 | 19.49%7,891.2万 | 39.44%7,791.4万 | 39.43%2.61亿 | 19.96%7,153.9万 | 26.43%6,747.2万 | 42.60%6,604.1万 | 100.86%5,587.5万 |
营业收入 | 24.99%3.26亿 | 22.68%8,776.4万 | 20.86%8,154.4万 | 19.49%7,891.2万 | 39.44%7,791.4万 | 39.43%2.61亿 | 19.96%7,153.9万 | 26.43%6,747.2万 | 42.60%6,604.1万 | 100.86%5,587.5万 |
主营业务成本 | 13.65%1.03亿 | 8.17%2,626.5万 | 10.31%2,586.7万 | 6.77%2,460.3万 | 32.15%2,639.5万 | 29.09%9,074.6万 | 19.45%2,428.1万 | 28.58%2,345万 | 27.64%2,304.2万 | 46.05%1,997.3万 |
毛利 | 31.04%2.23亿 | 30.13%6,149.9万 | 26.48%5,567.7万 | 26.30%5,430.9万 | 43.50%5,151.9万 | 45.65%1.7亿 | 20.22%4,725.8万 | 25.32%4,402.2万 | 52.17%4,299.9万 | 153.85%3,590.2万 |
营业费用 | 21.77%2.64亿 | 33.54%7,056.3万 | 17.35%6,724.1万 | 8.33%6,099.1万 | 29.43%6,534.2万 | 17.50%2.17亿 | 2.03%5,284.1万 | 23.61%5,730万 | 21.11%5,629.9万 | 26.25%5,048.3万 |
销售和管理费用 | 27.01%1.66亿 | 52.20%4,536万 | 26.10%4,420万 | 11.10%3,750.5万 | 21.31%3,877.8万 | 10.36%1.31亿 | -12.03%2,980.3万 | 18.10%3,505.1万 | 12.19%3,375.8万 | 29.59%3,196.5万 |
-销售费用 | 51.29%7,457.4万 | 179.72%2,077.2万 | 45.71%2,106.3万 | 9.93%1,567.9万 | 29.75%1,706万 | 37.24%4,929.2万 | -40.87%742.6万 | 27.24%1,445.5万 | 124.33%1,426.3万 | 133.16%1,314.8万 |
-管理费用 | 12.28%9,126.9万 | 9.88%2,458.8万 | 12.34%2,313.7万 | 11.96%2,182.6万 | 15.42%2,171.8万 | -1.35%8,128.5万 | 4.96%2,237.7万 | 12.43%2,059.6万 | -17.86%1,949.5万 | -1.11%1,881.7万 |
研发费用 | 13.84%9,829.4万 | 9.40%2,520.3万 | 3.56%2,304.1万 | 4.19%2,348.6万 | 43.45%2,656.4万 | 30.23%8,634.6万 | 28.63%2,303.8万 | 33.40%2,224.9万 | 37.48%2,254.1万 | 20.88%1,851.8万 |
营业利润 | 12.00%-4,113.3万 | -62.35%-906.4万 | 12.91%-1,156.4万 | 49.76%-668.2万 | 5.20%-1,382.3万 | 31.04%-4,674.2万 | 55.26%-558.3万 | -18.26%-1,327.8万 | 27.04%-1,330万 | 43.58%-1,458.1万 |
净非营业利息收入(费用) | 437.19%1,631万 | 287.92%472.1万 | 642.01%474.8万 | 272.72%414万 | 1.64%-275.2万 | 70.15%-483.7万 | 140.47%121.7万 | 68.87%-87.6万 | 13.65%-239.7万 | 63.23%-279.8万 |
利息收入 | 327.47%2,749.5万 | 87.50%754.7万 | 288.15%756.9万 | 1,474.09%692.6万 | ---- | 10,620.00%643.2万 | --402.5万 | --195万 | --44万 | ---- |
利息费用 | -0.75%1,118.5万 | 0.64%282.6万 | -0.18%282.1万 | -1.80%278.6万 | -1.64%275.2万 | -30.72%1,126.9万 | -8.44%280.8万 | 0.43%282.6万 | 2.20%283.7万 | -63.23%279.8万 |
其他净收入(费用) | 109.11%33.5万 | -58.28%356.5万 | 66.57%-235.7万 | 101.76%8万 | 846.27%450万 | 93.14%-367.9万 | 1,157.67%854.6万 | -186.59%-705万 | -965.97%-455.5万 | 98.82%-60.3万 |
特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 109.11%33.5万 | -58.28%356.5万 | 66.57%-235.7万 | 101.76%8万 | 846.27%450万 | 0.30%-367.9万 | 1,157.67%854.6万 | -186.59%-705万 | -965.97%-455.5万 | 36.39%-60.3万 |
税前利润 | 55.68%-2,448.8万 | -118.61%-77.8万 | 56.74%-917.3万 | 87.84%-246.2万 | 32.85%-1,207.5万 | 59.86%-5,525.8万 | 125.66%418万 | -28.49%-2,120.4万 | 1.11%-2,025.2万 | 78.69%-1,798.2万 |
所得税 | 1,480.16%199.1万 | -4.79%15.9万 | 1,052.50%76.2万 | 379.88%45.9万 | 200.99%61.1万 | -91.18%12.6万 | -69.24%16.7万 | -125.72%-8万 | -368.85%-16.4万 | -60.43%20.3万 |
除税后利润 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 | -25.64%-2,112.4万 | 2.20%-2,008.8万 | 78.58%-1,818.5万 |
持续经营利润 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 | -25.64%-2,112.4万 | 2.20%-2,008.8万 | 78.58%-1,818.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 | -25.64%-2,112.4万 | 2.20%-2,008.8万 | 78.58%-1,818.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 | -25.64%-2,112.4万 | 2.20%-2,008.8万 | 78.58%-1,818.5万 |
基本每股收益 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 | -16.67%-0.21 | 9.09%-0.2 | 79.12%-0.19 |
稀释每股收益 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 | -16.67%-0.21 | 9.09%-0.2 | 79.12%-0.19 |
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 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
暂无数据
暂无数据