(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 | 12.83%2.18亿 | 10.53%5,675.5万 | 9.62%5,483.3万 | 12.81%5,368.1万 | 19.13%5,275万 | 40.36%1.93亿 | 27.88%5,134.6万 | 40.52%5,002.2万 | 46.39%4,758.6万 | 50.55%4,428万 |
营业收入 | 12.83%2.18亿 | 10.53%5,675.5万 | 9.62%5,483.3万 | 12.81%5,368.1万 | 19.13%5,275万 | 40.36%1.93亿 | 27.88%5,134.6万 | 40.52%5,002.2万 | 46.39%4,758.6万 | 50.55%4,428万 |
主营业务成本 | -11.61%4,709万 | -4.56%1,185.9万 | -23.05%1,058万 | -10.20%1,257.5万 | -7.78%1,207.6万 | 67.78%5,327.4万 | 16.23%1,242.6万 | 76.38%1,374.9万 | 100.26%1,400.4万 | 108.75%1,309.5万 |
毛利 | 22.13%1.71亿 | 15.35%4,489.6万 | 22.00%4,425.3万 | 22.40%4,110.6万 | 30.43%4,067.4万 | 32.14%1.4亿 | 32.11%3,892万 | 30.47%3,627.3万 | 31.62%3,358.2万 | 34.77%3,118.5万 |
营业费用 | -12.33%2亿 | -14.08%4,598.1万 | -13.62%4,913.8万 | -15.30%5,086.3万 | -6.30%5,375.4万 | 32.43%2.28亿 | 2.20%5,351.4万 | 27.77%5,688.8万 | 48.46%6,004.8万 | 65.36%5,736.6万 |
销售和管理费用 | -14.49%1.44亿 | -18.37%3,227.5万 | -16.28%3,493.9万 | -15.98%3,696.1万 | -7.62%3,940.3万 | 31.55%1.68亿 | 3.81%3,953.7万 | 26.07%4,173.2万 | 43.05%4,399万 | 65.92%4,265.3万 |
-销售费用 | -17.48%1.01亿 | -27.45%2,183.6万 | -19.22%2,427.4万 | -17.81%2,642.2万 | -5.52%2,866.6万 | 30.68%1.23亿 | 7.55%3,009.6万 | 24.43%3,005.1万 | 45.38%3,214.6万 | 54.81%3,034.2万 |
-管理费用 | -6.40%4,238万 | 10.57%1,043.9万 | -8.70%1,066.5万 | -11.02%1,053.9万 | -12.79%1,073.7万 | 33.95%4,527.7万 | -6.55%944.1万 | 30.50%1,168.1万 | 37.08%1,184.4万 | 101.59%1,231.1万 |
研发费用 | -6.25%5,615.8万 | -1.94%1,370.6万 | -6.31%1,419.9万 | -13.43%1,390.2万 | -2.46%1,435.1万 | 34.99%5,990.4万 | -2.11%1,397.7万 | 32.69%1,515.6万 | 65.65%1,605.8万 | 63.77%1,471.3万 |
营业利润 | 67.21%-2,880.7万 | 92.57%-108.5万 | 76.30%-488.5万 | 63.13%-975.7万 | 50.04%-1,308万 | -32.90%-8,785.6万 | 36.28%-1,459.4万 | -23.29%-2,061.5万 | -77.24%-2,646.6万 | -126.66%-2,618.1万 |
净非营业利息收入(费用) | -78.72%94.1万 | -456.00%-208.5万 | 269.22%106.1万 | -86.74%61万 | 64.84%135.5万 | 333.79%442.1万 | 48.84%-37.5万 | -113.27%-62.7万 | 989.94%460.1万 | 336.89%82.2万 |
其他财务费用 | 78.72%-94.1万 | 456.00%208.5万 | -269.22%-106.1万 | 86.74%-61万 | -64.84%-135.5万 | -333.79%-442.1万 | -48.84%37.5万 | 113.27%62.7万 | -989.94%-460.1万 | -336.89%-82.2万 |
其他净收入(费用) | 29万 | |||||||||
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | --29万 | ---- | ---- | ---- | ---- |
税前利润 | 66.49%-2,786.6万 | 78.40%-317万 | 82.00%-382.4万 | 58.17%-914.7万 | 53.76%-1,172.5万 | -22.28%-8,314.5万 | 37.90%-1,467.9万 | -24.84%-2,124.2万 | -41.53%-2,186.5万 | -113.14%-2,535.9万 |
所得税 | 192.05%150.7万 | -25.39%23.8万 | 507.23%101.4万 | -25.51%14.6万 | -56.40%10.9万 | -47.40%51.6万 | 83.33%31.9万 | -178.06%-24.9万 | -27.94%19.6万 | 15.74%25万 |
除税后利润 | 64.89%-2,937.3万 | 77.28%-340.8万 | 76.95%-483.8万 | 57.88%-929.3万 | 53.79%-1,183.4万 | -21.28%-8,366.1万 | 37.01%-1,499.8万 | -21.11%-2,099.3万 | -40.33%-2,206.1万 | -111.40%-2,560.9万 |
持续经营利润 | 64.89%-2,937.3万 | 77.28%-340.8万 | 76.95%-483.8万 | 57.88%-929.3万 | 53.79%-1,183.4万 | -21.28%-8,366.1万 | 37.01%-1,499.8万 | -21.11%-2,099.3万 | -40.33%-2,206.1万 | -111.40%-2,560.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 64.89%-2,937.3万 | 77.28%-340.8万 | 76.95%-483.8万 | 57.88%-929.3万 | 53.79%-1,183.4万 | -21.28%-8,366.1万 | 37.01%-1,499.8万 | -21.11%-2,099.3万 | -40.33%-2,206.1万 | -111.40%-2,560.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 64.89%-2,937.3万 | 77.28%-340.8万 | 76.95%-483.8万 | 57.88%-929.3万 | 53.79%-1,183.4万 | -21.28%-8,366.1万 | 37.01%-1,499.8万 | -21.11%-2,099.3万 | -40.33%-2,206.1万 | -111.40%-2,560.9万 |
基本每股收益 | 65.45%-0.38 | 0.00%-0.2 | 78.57%-0.06 | 58.62%-0.12 | 55.88%-0.15 | 15.38%-1.1 | 37.50%-0.2 | -21.74%-0.28 | 12.12%-0.29 | -108.50%-0.34 |
稀释每股收益 | 65.45%-0.38 | 0.00%-0.2 | 78.57%-0.06 | 58.62%-0.12 | 55.88%-0.15 | 15.38%-1.1 | 37.50%-0.2 | -21.74%-0.28 | 12.12%-0.29 | -108.50%-0.34 |
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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