(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 | 26.54%1.81亿 | 26.50%4,928万 | 25.81%4,650.6万 | 24.78%4,359.4万 | 29.34%4,145.9万 | 37.10%1.43亿 | 30.72%3,895.5万 | 36.57%3,696.6万 | 36.30%3,493.6万 | 47.43%3,205.5万 |
营业收入 | 26.54%1.81亿 | 26.50%4,928万 | 25.81%4,650.6万 | 24.78%4,359.4万 | 29.34%4,145.9万 | 37.10%1.43亿 | 30.72%3,895.5万 | 36.57%3,696.6万 | 36.30%3,493.6万 | 47.43%3,205.5万 |
主营业务成本 | 22.43%3,449.8万 | 23.28%925.5万 | 22.96%877.9万 | 20.50%841万 | 22.92%805.4万 | 35.56%2,817.8万 | 23.33%750.7万 | 25.64%714万 | 35.46%697.9万 | 69.57%655.2万 |
毛利 | 27.55%1.46亿 | 27.27%4,002.5万 | 26.49%3,772.7万 | 25.85%3,518.4万 | 30.98%3,340.5万 | 37.48%1.15亿 | 32.61%3,144.8万 | 39.47%2,982.6万 | 36.52%2,795.7万 | 42.65%2,550.3万 |
营业费用 | 19.73%1.46亿 | 16.03%3,592.1万 | 21.58%3,771万 | 24.91%3,835.1万 | 16.21%3,367.9万 | 26.16%1.22亿 | 16.55%3,095.9万 | 25.64%3,101.6万 | 29.92%3,070.4万 | 34.48%2,898.2万 |
销售和管理费用 | 13.21%1.07亿 | 9.86%2,634.4万 | 8.36%2,638.3万 | 19.63%2,871.9万 | 15.21%2,559.5万 | 27.68%9,455万 | 16.96%2,398万 | 30.17%2,434.7万 | 34.04%2,400.7万 | 31.19%2,221.6万 |
-销售费用 | 12.66%6,720.4万 | 4.25%1,616.3万 | 4.50%1,622.1万 | 21.29%1,804.8万 | 22.00%1,677.2万 | 37.62%5,965.4万 | 22.68%1,550.4万 | 39.32%1,552.3万 | 42.43%1,488万 | 50.75%1,374.7万 |
-管理费用 | 14.16%3,983.7万 | 20.12%1,018.1万 | 15.16%1,016.2万 | 16.92%1,067.1万 | 4.18%882.3万 | 13.65%3,489.6万 | 7.78%847.6万 | 16.69%882.4万 | 22.30%912.7万 | 8.37%846.9万 |
研发费用 | 43.19%3,547.9万 | 41.49%902.3万 | 68.24%1,027.1万 | 44.16%880.8万 | 19.25%737.7万 | 21.68%2,477.8万 | 15.84%637.7万 | 11.38%610.5万 | 16.74%611万 | 49.31%618.6万 |
折旧摊销及损耗 | 34.63%314.1万 | -7.97%55.4万 | 87.23%105.6万 | 40.37%82.4万 | 21.90%70.7万 | 15.55%233.3万 | 8.47%60.2万 | 12.57%56.4万 | 20.04%58.7万 | 22.36%58万 |
-折旧及摊销 | 34.63%314.1万 | -7.97%55.4万 | 87.23%105.6万 | 40.37%82.4万 | 21.90%70.7万 | 15.55%233.3万 | 8.47%60.2万 | 12.57%56.4万 | 20.04%58.7万 | 22.36%58万 |
营业利润 | 109.82%68万 | 739.26%410.4万 | 101.43%1.7万 | -15.29%-316.7万 | 92.12%-27.4万 | 46.62%-692.7万 | 117.17%48.9万 | 63.95%-119万 | 12.90%-274.7万 | 5.28%-347.9万 |
净非营业利息收入(费用) | 121.24%758.2万 | -38.51%107.6万 | 45.89%193.3万 | 622.52%240.6万 | 11,305.26%216.7万 | 5,372.31%342.7万 | 4,505.26%175万 | 4,668.97%132.5万 | 538.16%33.3万 | 850.00%1.9万 |
利息收入 | 108.10%796.4万 | -33.75%123.1万 | 42.09%201.2万 | 459.59%247.9万 | 1,938.18%224.2万 | 775.74%382.7万 | 1,652.83%185.8万 | 1,199.08%141.6万 | 321.90%44.3万 | -5.98%11万 |
利息费用 | -21.28%29.6万 | -19.77%6.9万 | -13.19%7.9万 | -32.41%7.3万 | -17.58%7.5万 | -23.89%37.6万 | -11.34%8.6万 | -10.78%9.1万 | -40.00%10.8万 | -20.87%9.1万 |
其他财务费用 | 258.33%8.6万 | ---- | ---- | ---- | ---- | 200.00%2.4万 | 175.86%2.2万 | ---- | 100.00%2,000 | ---- |
其他净收入(费用) | -130.28%-341.6万 | -308.30%-187万 | -69.77%309.4万 | -189.32%-435.5万 | 91.54%-28.5万 | 3,007.73%1,128.2万 | -494.81%-45.8万 | 113.83%1,023.4万 | 253.96%487.6万 | -74.61%-337万 |
出售证券收益 | -139.51%-439万 | -436.35%-302.5万 | -69.72%309.2万 | -189.72%-435.5万 | 96.99%-10.2万 | 2,449.26%1,111.2万 | -475.51%-56.4万 | 114.33%1,021.3万 | 252.21%485.4万 | -73.81%-339.1万 |
特殊收入(费用) | 1,258.82%115.5万 | ---- | ---- | ---- | ---- | --8.5万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | -1,258.82%-115.5万 | ---- | ---- | ---- | ---- | ---8.5万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -312.94%-18.1万 | --0 | -90.48%2,000 | ---- | -971.43%-18.3万 | 0.00%8.5万 | 0.00%2.1万 | 0.00%2.1万 | 0.00%2.2万 | 0.00%2.1万 |
税前利润 | -37.73%484.6万 | 85.85%331万 | -51.36%504.4万 | -307.80%-511.6万 | 123.54%160.8万 | 157.95%778.2万 | 161.69%178.1万 | 612.16%1,036.9万 | 138.49%246.2万 | -21.94%-683万 |
所得税 | 162.57%200.6万 | -51.38%8.8万 | 949.47%99.7万 | 55.43%55.8万 | 181.40%36.3万 | 344.19%76.4万 | 112.41%18.1万 | -88.05%9.5万 | -54.73%35.9万 | 200.00%12.9万 |
除税后利润 | -59.53%284万 | 101.38%322.2万 | -60.61%404.7万 | -369.81%-567.4万 | 117.89%124.5万 | 151.60%701.8万 | 212.04%160万 | 1,454.31%1,027.4万 | 129.25%210.3万 | -23.30%-695.9万 |
持续经营利润 | -59.53%284万 | 101.38%322.2万 | -60.61%404.7万 | -369.81%-567.4万 | 117.89%124.5万 | 151.60%701.8万 | 212.04%160万 | 1,454.31%1,027.4万 | 129.25%210.3万 | -23.30%-695.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -59.53%284万 | 101.38%322.2万 | -60.61%404.7万 | -369.81%-567.4万 | 117.89%124.5万 | 151.60%701.8万 | 212.04%160万 | 1,454.31%1,027.4万 | 129.25%210.3万 | -23.30%-695.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -59.53%284万 | 101.38%322.2万 | -60.61%404.7万 | -369.81%-567.4万 | 117.89%124.5万 | 151.60%701.8万 | 212.04%160万 | 1,454.31%1,027.4万 | 129.25%210.3万 | -23.30%-695.9万 |
基本每股收益 | -57.14%0.09 | 100.00%0.1 | -61.29%0.12 | -383.33%-0.17 | 119.05%0.04 | 151.22%0.21 | 225.00%0.05 | 1,450.00%0.31 | 127.27%0.06 | -23.53%-0.21 |
稀释每股收益 | -61.90%0.08 | 100.00%0.1 | -60.00%0.12 | -383.33%-0.17 | 119.05%0.04 | 151.22%0.21 | 225.00%0.05 | 1,400.00%0.3 | 127.27%0.06 | -23.53%-0.21 |
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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