(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 | 8.81%1.76亿 | 13.67%1.74亿 | 3.14%6.66亿 | 13.09%1.74亿 | 3.17%1.77亿 | -1.44%1.62亿 | -1.87%1.54亿 | 10.78%6.46亿 | 0.54%1.54亿 | 14.42%1.72亿 |
营业收入 | 8.81%1.76亿 | 13.67%1.74亿 | 3.14%6.66亿 | 13.09%1.74亿 | 3.17%1.77亿 | -1.44%1.62亿 | -1.87%1.54亿 | 10.78%6.46亿 | 0.54%1.54亿 | 14.42%1.72亿 |
主营业务成本 | 6.75%1亿 | 8.28%9,906.5万 | -0.42%3.81亿 | 4.83%9,526.9万 | -1.44%1亿 | -5.62%9,413.1万 | 1.19%9,148.7万 | 12.31%3.83亿 | 2.17%9,088万 | 17.09%1.02亿 |
毛利 | 11.67%7,539万 | 21.61%7,541.9万 | 8.33%2.85亿 | 25.01%7,865.5万 | 9.90%7,687.7万 | 5.05%6,751万 | -6.05%6,201.7万 | 8.62%2.63亿 | -1.73%6,291.9万 | 10.74%6,995.1万 |
营业费用 | 9.00%5,866.8万 | 2.23%5,337.4万 | 6.05%2.15亿 | 9.98%5,447.2万 | 4.25%5,461.4万 | 4.62%5,382.2万 | 5.49%5,221.1万 | 9.32%2.03亿 | 6.74%4,952.7万 | 12.05%5,238.7万 |
销售和管理费用 | 3.24%2,459.5万 | 9.16%2,470万 | 4.28%9,275.6万 | 12.06%2,349.3万 | 3.03%2,281.4万 | 3.80%2,382.2万 | -1.17%2,262.7万 | 5.22%8,895.2万 | -1.16%2,096.5万 | 2.50%2,214.4万 |
研发费用 | 15.75%3,169.6万 | 7.55%2,964.2万 | 8.97%1.13亿 | 10.49%2,909.1万 | 6.32%2,881.7万 | 5.26%2,738.4万 | 14.28%2,756.2万 | 16.79%1.04亿 | 18.15%2,632.8万 | 23.21%2,710.4万 |
折旧摊销及损耗 | -14.04%182.5万 | -10.42%189.1万 | -15.34%848.1万 | -15.22%212.3万 | -15.25%212.3万 | -15.25%212.3万 | -15.69%211.1万 | -18.42%1,001.8万 | -15.83%250.4万 | -15.83%250.5万 |
-折旧及摊销 | -14.04%182.5万 | -10.42%189.1万 | -15.34%848.1万 | -15.22%212.3万 | -15.25%212.3万 | -15.25%212.3万 | -15.69%211.1万 | -18.42%1,001.8万 | -15.83%250.4万 | -15.83%250.5万 |
其他营业费用 | 11.97%55.2万 | -3,112.36%-285.9万 | 224.61%102.9万 | 12.96%-23.5万 | 35.65%86万 | 1,925.93%49.3万 | -368.42%-8.9万 | 366.18%31.7万 | -285.71%-27万 | 262.29%63.4万 |
营业利润 | 22.17%1,672.2万 | 124.81%2,204.5万 | 15.99%6,994万 | 80.58%2,418.3万 | 26.75%2,226.3万 | 6.75%1,368.8万 | -40.63%980.6万 | 6.32%6,029.6万 | -24.02%1,339.2万 | 6.99%1,756.4万 |
净非营业利息收入(费用) | 155.22%34.9万 | 187.91%70.5万 | 87.25%-118.7万 | 0 | 110.67%24.7万 | 76.02%-63.2万 | 71.39%-80.2万 | 64.22%-931.1万 | 73.13%-155.8万 | 66.99%-231.5万 |
利息收入 | 28.72%311.5万 | 60.35%332.4万 | 381.26%1,058.3万 | 131.15%306.5万 | 429.60%302.4万 | 1,036.15%242万 | 2,229.21%207.3万 | -6.03%219.9万 | -29.32%132.6万 | 501.05%57.1万 |
利息费用 | -9.37%276.6万 | -8.90%261.9万 | 2.26%1,177万 | 6.28%306.5万 | -3.78%277.7万 | 7.16%305.2万 | -0.59%287.5万 | -59.41%1,151万 | -62.42%288.4万 | -59.39%288.6万 |
其他净收入(费用) | -9,709.1万 | 0 | -9,709.1万 | |||||||
其他非经营收入(费用) | ---- | ---- | ---9,709.1万 | --0 | ---- | ---9,709.1万 | ---- | ---- | ---- | ---- |
税前利润 | 120.31%1,707.1万 | 152.67%2,275万 | -155.58%-2,833.8万 | 104.35%2,418.3万 | 47.62%2,251万 | -924.84%-8,403.5万 | -34.34%900.4万 | 98.54%5,098.5万 | 73.62%1,183.4万 | 62.15%1,524.9万 |
所得税 | 65.53%212.7万 | 240.68%89.6万 | 101.75%203万 | 102.17%254.6万 | -1,092.31%-206.4万 | 141.09%128.5万 | -31.51%26.3万 | -32,290.22%-1.16亿 | -8,341.38%-1.17亿 | -49.39%20.8万 |
除税后利润 | 117.52%1,494.4万 | 150.02%2,185.4万 | -118.19%-3,036.8万 | -83.22%2,163.7万 | 63.38%2,457.4万 | -983.69%-8,532万 | -34.43%874.1万 | 541.15%1.67亿 | 1,471.57%1.29亿 | 67.25%1,504.1万 |
持续经营利润 | 117.52%1,494.4万 | 150.02%2,185.4万 | -118.19%-3,036.8万 | -83.22%2,163.7万 | 63.38%2,457.4万 | -983.69%-8,532万 | -34.43%874.1万 | 541.15%1.67亿 | 1,471.57%1.29亿 | 67.25%1,504.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 117.52%1,494.4万 | 150.02%2,185.4万 | -118.19%-3,036.8万 | -83.22%2,163.7万 | 63.38%2,457.4万 | -983.69%-8,532万 | -34.43%874.1万 | 541.15%1.67亿 | 1,471.57%1.29亿 | 67.25%1,504.1万 |
优先股派息 | ||||||||||
其他优先股派息 | -51.2万 | 59.75%-51.4万 | 0 | 0 | 79.87%-51.3万 | 0 | 49.80%-127.7万 | -1,083.2万 | -319.3万 | -254.9万 |
归属于普通股股东的净利润 | 118.12%1,545.6万 | 123.28%2,236.8万 | -117.08%-3,036.8万 | -83.62%2,163.7万 | 42.62%2,508.7万 | -880.75%-8,532万 | -36.89%1,001.8万 | 582.75%1.78亿 | 1,510.50%1.32亿 | 95.60%1,759万 |
基本每股收益 | 116.77%0.27 | 129.41%0.39 | -116.72%-0.56 | -84.88%0.39 | 46.67%0.44 | -947.37%-1.61 | -37.04%0.17 | 532.08%3.35 | 1,417.65%2.58 | 66.67%0.3 |
稀释每股收益 | 115.53%0.25 | 117.65%0.37 | -120.66%-0.56 | -81.50%0.37 | 55.56%0.42 | -994.44%-1.61 | -29.17%0.17 | 453.06%2.71 | 1,233.33%2 | 58.82%0.27 |
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 | -- | -- |
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