(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 | 11.82%1,447.6万 | 60.84%8,251.1万 | 45.10%1,487.3万 | -47.83%1,230万 | 300.95%4,239.2万 | 87.57%1,294.6万 | 62.98%5,130.1万 | 76.85%1,025万 | 385.30%2,357.6万 | 60.10%1,057.3万 |
营业收入 | 11.82%1,447.6万 | 60.84%8,251.1万 | 45.10%1,487.3万 | -47.83%1,230万 | 300.95%4,239.2万 | 87.57%1,294.6万 | 62.98%5,130.1万 | 76.85%1,025万 | 385.30%2,357.6万 | 60.10%1,057.3万 |
主营业务成本 | -26.05%107.9万 | 91.97%719.5万 | 26.61%125.6万 | 176.87%307.6万 | 43.85%140.4万 | 118.09%145.9万 | 85.91%374.8万 | 165.24%99.2万 | 87.99%111.1万 | 20.79%97.6万 |
毛利 | 16.63%1,339.7万 | 58.38%7,531.6万 | 47.08%1,361.7万 | -58.94%922.4万 | 327.09%4,098.8万 | 84.29%1,148.7万 | 61.42%4,755.3万 | 70.75%925.8万 | 426.48%2,246.5万 | 65.58%959.7万 |
营业费用 | -39.72%2,244.5万 | -37.49%1.15亿 | -43.84%2,254.6万 | -41.85%2,559.2万 | -36.70%2,947.2万 | -29.77%3,723.3万 | 6.87%1.84亿 | -6.66%4,014.5万 | -3.08%4,401.3万 | 5.84%4,655.9万 |
销售和管理费用 | -30.46%1,512.7万 | -29.16%7,113.2万 | -35.62%1,516.6万 | -31.32%1,678.1万 | -32.21%1,743.2万 | -18.56%2,175.3万 | 4.94%1亿 | 1.46%2,355.8万 | 0.68%2,443.2万 | 1.90%2,571.6万 |
研发费用 | -52.73%731.8万 | -47.54%4,371.1万 | -55.51%738万 | -55.00%881.1万 | -42.23%1,204万 | -41.15%1,548万 | 9.30%8,331.6万 | -16.18%1,658.7万 | -7.39%1,958.1万 | 11.15%2,084.3万 |
营业利润 | 64.86%-904.8万 | 70.97%-3,952.7万 | 71.09%-892.9万 | 24.04%-1,636.8万 | 131.16%1,151.6万 | 44.96%-2,574.6万 | 4.41%-1.36亿 | 17.82%-3,088.7万 | 47.63%-2,154.8万 | 3.22%-3,696.2万 |
净非营业利息收入(费用) | 28.49%-169.7万 | 21.88%-756.5万 | 36.66%-159.5万 | 40.07%-153万 | 12.30%-206.7万 | -5.19%-237.3万 | -109.43%-968.4万 | -22.83%-251.8万 | -175.40%-255.3万 | -156.75%-235.7万 |
利息收入 | -60.75%28.1万 | 230.61%247.3万 | 10.67%52.9万 | 177.25%58.5万 | 1,186.00%64.3万 | 7,855.56%71.6万 | 1,639.53%74.8万 | 5,875.00%47.8万 | 2,914.29%21.1万 | 455.56%5万 |
利息费用 | -35.97%197.8万 | -3.78%1,003.8万 | -29.11%212.4万 | -23.48%211.5万 | 12.59%271万 | 36.38%308.9万 | 123.53%1,043.2万 | 45.58%299.6万 | 195.93%276.4万 | 159.65%240.7万 |
其他净收入(费用) | 0.38%52.6万 | 74,566.67%224万 | 131.22%54.8万 | 1,147.92%59.9万 | 548.03%56.9万 | 438.06%52.4万 | 100.87%3,000 | 271.74%23.7万 | 163.16%4.8万 | -38.04%-12.7万 |
其他非经营收入(费用) | 0.38%52.6万 | 74,566.67%224万 | 131.22%54.8万 | 1,147.92%59.9万 | 548.03%56.9万 | 438.06%52.4万 | 100.87%3,000 | 271.74%23.7万 | 163.16%4.8万 | -38.04%-12.7万 |
税前利润 | 62.97%-1,021.9万 | 69.25%-4,485.2万 | 69.92%-997.6万 | 28.08%-1,729.9万 | 125.40%1,001.8万 | 43.90%-2,759.5万 | 1.06%-1.46亿 | 16.61%-3,316.8万 | 42.93%-2,405.3万 | -0.62%-3,944.6万 |
所得税 | 0 | 83.24%311.5万 | 87.53%90.2万 | -25.76%90.5万 | 130.8万 | 0 | 83.78%170万 | 95.53%48.1万 | 279.75%121.9万 | 0 |
除税后利润 | 62.97%-1,021.9万 | 67.49%-4,796.7万 | 67.67%-1,087.8万 | 27.97%-1,820.4万 | 122.08%871万 | 43.90%-2,759.5万 | 0.53%-1.48亿 | 15.92%-3,364.9万 | 40.49%-2,527.2万 | -0.06%-3,944.6万 |
持续经营利润 | 62.97%-1,021.9万 | 67.49%-4,796.7万 | 67.67%-1,087.8万 | 27.97%-1,820.4万 | 122.08%871万 | 43.90%-2,759.5万 | 0.53%-1.48亿 | 15.92%-3,364.9万 | 40.49%-2,527.2万 | -0.06%-3,944.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.97%-1,021.9万 | 67.49%-4,796.7万 | 67.67%-1,087.8万 | 27.97%-1,820.4万 | 122.08%871万 | 43.90%-2,759.5万 | 0.53%-1.48亿 | 15.92%-3,364.9万 | 40.49%-2,527.2万 | -0.06%-3,944.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 62.97%-1,021.9万 | 67.49%-4,796.7万 | 67.67%-1,087.8万 | 27.97%-1,820.4万 | 122.08%871万 | 43.90%-2,759.5万 | 0.53%-1.48亿 | 15.92%-3,364.9万 | 40.49%-2,527.2万 | -0.06%-3,944.6万 |
基本每股收益 | 62.26%-0.2 | 72.49%-0.93 | 70.42%-0.21 | 40.68%-0.35 | 118.48%0.17 | 53.91%-0.53 | 4.52%-3.38 | 24.47%-0.71 | 41.00%-0.59 | 2.13%-0.92 |
稀释每股收益 | 62.26%-0.2 | 72.49%-0.93 | 70.42%-0.21 | 40.68%-0.35 | 115.22%0.14 | 53.91%-0.53 | 4.52%-3.38 | 24.47%-0.71 | 41.00%-0.59 | 2.13%-0.92 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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