(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 | 2.15%1.38亿 | 9.85%3,574.2万 | 1.36%3,494.3万 | 1.68%3,427.6万 | -3.88%3,312.9万 | 18.23%1.35亿 | -3.76%3,253.7万 | 15.48%3,447.5万 | 14.09%3,371万 | 63.12%3,446.8万 |
营业收入 | 2.15%1.38亿 | 9.85%3,574.2万 | 1.36%3,494.3万 | 1.68%3,427.6万 | -3.88%3,312.9万 | 18.23%1.35亿 | -3.76%3,253.7万 | 15.48%3,447.5万 | 14.09%3,371万 | 63.12%3,446.8万 |
主营业务成本 | 2.30%3,494.8万 | 7.71%869.3万 | 3.53%893.9万 | 6.48%903.9万 | -7.72%827.7万 | 9.86%3,416.3万 | -8.14%807.1万 | 10.28%863.4万 | -2.37%848.9万 | 54.96%896.9万 |
毛利 | 2.09%1.03亿 | 10.56%2,704.9万 | 0.63%2,600.4万 | 0.06%2,523.7万 | -2.54%2,485.2万 | 21.36%1.01亿 | -2.23%2,446.6万 | 17.33%2,584.1万 | 20.95%2,522.1万 | 66.19%2,549.9万 |
营业费用 | -11.48%1.53亿 | -21.95%3,472.6万 | -37.05%2,890.1万 | -6.53%4,222.8万 | 26.51%4,713.2万 | 61.42%1.73亿 | 30.97%4,449.1万 | 47.67%4,591.1万 | 89.65%4,517.7万 | 104.80%3,725.6万 |
销售和管理费用 | -10.75%1.01亿 | -14.87%2,419.8万 | -44.28%1,683.6万 | -3.42%2,897万 | 25.75%3,136万 | 56.32%1.14亿 | 21.83%2,842.6万 | 40.95%3,021.7万 | 87.94%2,999.6万 | 109.05%2,493.8万 |
-销售费用 | -6.46%6,813.2万 | -21.27%1,431.1万 | -13.48%1,670.8万 | -4.64%1,805.3万 | 16.09%1,906万 | 54.83%7,283.9万 | 19.84%1,817.8万 | 46.65%1,931.1万 | 74.77%1,893.1万 | 108.47%1,641.9万 |
-管理费用 | -18.43%3,323.2万 | -3.52%988.7万 | -98.83%12.8万 | -1.34%1,091.7万 | 44.38%1,230万 | 59.05%4,073.8万 | 25.54%1,024.8万 | 31.87%1,090.6万 | 115.78%1,106.5万 | 110.19%851.9万 |
研发费用 | -12.88%5,162.3万 | -34.47%1,052.8万 | -23.12%1,206.5万 | -12.67%1,325.8万 | 28.04%1,577.2万 | 72.19%5,925.8万 | 51.00%1,606.5万 | 62.60%1,569.4万 | 93.12%1,518.1万 | 96.71%1,231.8万 |
营业利润 | 30.59%-4,984.5万 | 61.66%-767.7万 | 85.57%-289.7万 | 14.86%-1,699.1万 | -89.50%-2,228万 | -201.35%-7,180.8万 | -123.79%-2,002.5万 | -121.40%-2,007万 | -572.15%-1,995.6万 | -312.82%-1,175.7万 |
净非营业利息收入(费用) | 562.16%813.8万 | 49.96%211.9万 | 3,762.00%193.1万 | 1,347.37%213.3万 | 3,203.17%195.5万 | 383.18%122.9万 | 847.62%141.3万 | 138.76%5万 | -140.85%-17.1万 | -43.18%-6.3万 |
利息收入 | 388.01%830.6万 | 59.42%203.9万 | 501.92%219.1万 | 7,255.17%213.3万 | 6,416.67%195.5万 | 1,505.66%170.2万 | 3,896.88%127.9万 | 810.00%36.4万 | 38.10%2.9万 | 130.77%3万 |
利息费用 | -64.48%16.8万 | 40.30%-8万 | -17.20%26万 | ---- | ---- | -12.41%47.3万 | -160.63%-13.4万 | 85.80%31.4万 | 117.39%20万 | 63.16%9.3万 |
其他净收入(费用) | ||||||||||
税前利润 | 40.91%-4,170.7万 | 70.14%-555.8万 | 95.17%-96.6万 | 26.18%-1,485.8万 | -71.95%-2,032.5万 | -190.89%-7,057.9万 | -103.70%-1,861.2万 | -117.75%-2,002万 | -562.07%-2,012.7万 | -308.71%-1,182万 |
所得税 | 138.17%44.3万 | 271.05%28.2万 | 68.42%6.4万 | 29.55%5.7万 | 37.93%4万 | 129.63%18.6万 | 362.07%7.6万 | 22.58%3.8万 | 2.33%4.4万 | -19.44%2.9万 |
除税后利润 | 40.44%-4,215万 | 68.75%-584万 | 94.86%-103万 | 26.06%-1,491.5万 | -71.87%-2,036.5万 | -190.69%-7,076.5万 | -105.18%-1,868.8万 | -117.43%-2,005.8万 | -554.27%-2,017.1万 | -304.68%-1,184.9万 |
持续经营利润 | 40.44%-4,215万 | 68.75%-584万 | 94.86%-103万 | 26.06%-1,491.5万 | -71.87%-2,036.5万 | -190.69%-7,076.5万 | -105.18%-1,868.8万 | -117.43%-2,005.8万 | -554.27%-2,017.1万 | -304.68%-1,184.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 40.44%-4,215万 | 68.75%-584万 | 94.86%-103万 | 26.06%-1,491.5万 | -71.87%-2,036.5万 | -190.69%-7,076.5万 | -105.18%-1,868.8万 | -117.43%-2,005.8万 | -554.27%-2,017.1万 | -304.68%-1,184.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 40.44%-4,215万 | 68.75%-584万 | 94.86%-103万 | 26.06%-1,491.5万 | -71.87%-2,036.5万 | -190.02%-7,076.5万 | -105.18%-1,868.8万 | -117.31%-2,005.8万 | -549.00%-2,017.1万 | -301.12%-1,184.9万 |
基本每股收益 | 41.67%-0.7 | 71.88%-0.09 | 94.12%-0.02 | 28.57%-0.25 | -70.00%-0.34 | -64.38%-1.2 | -100.00%-0.32 | -78.95%-0.34 | -534.90%-0.35 | -232.98%-0.2 |
稀释每股收益 | 41.67%-0.7 | 71.88%-0.09 | 94.12%-0.02 | 28.57%-0.25 | -70.00%-0.34 | -64.38%-1.2 | -100.00%-0.32 | -78.95%-0.34 | -534.90%-0.35 | -232.98%-0.2 |
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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