(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 | 31.44%3.34亿 | 34.34%9,358.4万 | 30.97%8,553.2万 | 29.11%7,931.5万 | 30.97%7,521.2万 | 35.12%2.54亿 | 30.78%6,966万 | 33.03%6,530.7万 | 37.48%6,143.2万 | 40.70%5,742.9万 |
营业收入 | 31.44%3.34亿 | 34.34%9,358.4万 | 30.97%8,553.2万 | 29.11%7,931.5万 | 30.97%7,521.2万 | 35.12%2.54亿 | 30.78%6,966万 | 33.03%6,530.7万 | 37.48%6,143.2万 | 40.70%5,742.9万 |
主营业务成本 | 27.41%7,626.8万 | 35.98%2,096.1万 | 31.91%2,019.8万 | 20.44%1,823.4万 | 20.61%1,687.5万 | 27.93%5,985.8万 | 15.99%1,541.5万 | 24.02%1,531.2万 | 35.72%1,514万 | 39.95%1,399.1万 |
毛利 | 32.69%2.57亿 | 33.88%7,262.3万 | 30.68%6,533.4万 | 31.95%6,108.1万 | 34.30%5,833.7万 | 37.50%1.94亿 | 35.70%5,424.5万 | 36.06%4,999.5万 | 38.06%4,629.2万 | 40.94%4,343.8万 |
营业费用 | 32.98%3.27亿 | 34.80%9,084.6万 | 39.08%8,953.8万 | 24.95%7,599.8万 | 32.47%7,027万 | 45.22%2.46亿 | 35.62%6,739.4万 | 47.72%6,438万 | 56.60%6,082.5万 | 43.22%5,304.7万 |
销售和管理费用 | 34.14%2.47亿 | 34.55%6,818.5万 | 44.45%6,948.1万 | 25.50%5,704.2万 | 31.04%5,239.4万 | 42.68%1.84亿 | 35.22%5,067.5万 | 45.62%4,810.2万 | 52.35%4,545.1万 | 38.98%3,998.2万 |
-销售费用 | 35.89%1.68亿 | 34.14%4,738万 | 37.30%4,449.9万 | 29.51%3,930.7万 | 44.09%3,690.5万 | 46.94%1.24亿 | 42.29%3,532.2万 | 51.57%3,241.1万 | 53.11%3,035万 | 41.09%2,561.2万 |
-管理费用 | 30.56%7,901.1万 | 35.51%2,080.5万 | 59.21%2,498.2万 | 17.44%1,773.5万 | 7.79%1,548.9万 | 34.69%6,051.5万 | 21.34%1,535.3万 | 34.70%1,569.1万 | 50.83%1,510.1万 | 35.37%1,437万 |
研发费用 | 29.48%7,955万 | 35.54%2,266.1万 | 23.22%2,005.7万 | 23.30%1,895.6万 | 36.82%1,787.6万 | 53.40%6,143.6万 | 36.84%1,671.9万 | 54.28%1,627.8万 | 70.67%1,537.4万 | 57.94%1,306.5万 |
营业利润 | -34.06%-6,927.7万 | -38.59%-1,822.3万 | -68.26%-2,420.4万 | -2.64%-1,491.7万 | -24.19%-1,193.3万 | -83.97%-5,167.6万 | -35.28%-1,314.9万 | -110.37%-1,438.5万 | -173.59%-1,453.3万 | -54.51%-960.9万 |
净非营业利息收入(费用) | 79.14%426.7万 | -124.96%-33.4万 | -27.90%50.4万 | 618.43%210.5万 | 3,730.77%199.2万 | 5,909.76%238.2万 | 33,550.00%133.8万 | 14,080.00%69.9万 | 2,541.67%29.3万 | 360.00%5.2万 |
利息收入 | 176.96%702.1万 | -11.23%121万 | 126.79%165.1万 | 566.67%214万 | 1,542.28%202万 | 878.76%253.5万 | 1,875.36%136.3万 | 897.26%72.8万 | 393.85%32.1万 | 136.54%12.3万 |
利息费用 | 1,700.00%275.4万 | 6,076.00%154.4万 | 3,855.17%114.7万 | 25.00%3.5万 | -60.56%2.8万 | -49.00%15.3万 | -65.75%2.5万 | -62.82%2.9万 | -63.64%2.8万 | -1.39%7.1万 |
其他净收入(费用) | -32.41%-76.8万 | -436.36%-11.8万 | -83.13%-29.3万 | 48.97%-14.8万 | -93.52%-20.9万 | -60.66%-58万 | 78.22%-2.2万 | -86.05%-16万 | -427.27%-29万 | 9.24%-10.8万 |
其他非经营收入(费用) | -32.41%-76.8万 | -436.36%-11.8万 | -83.13%-29.3万 | 48.97%-14.8万 | -93.52%-20.9万 | -60.66%-58万 | 78.22%-2.2万 | -86.05%-16万 | -427.27%-29万 | 9.24%-10.8万 |
税前利润 | -31.89%-6,577.8万 | -57.82%-1,867.5万 | -73.28%-2,399.3万 | 10.81%-1,296万 | -5.02%-1,015万 | -75.05%-4,987.4万 | -20.44%-1,183.3万 | -99.83%-1,384.6万 | -170.12%-1,453万 | -52.01%-966.5万 |
所得税 | 77.32%64.9万 | 1,186.24%140.2万 | -1,226.44%-98万 | 56.25%12.5万 | 13.33%10.2万 | 73.46%36.6万 | 45.33%10.9万 | 35.94%8.7万 | 26.98%8万 | 900.00%9万 |
除税后利润 | -32.22%-6,642.7万 | -68.12%-2,007.7万 | -65.17%-2,301.3万 | 10.44%-1,308.5万 | -5.09%-1,025.2万 | -75.04%-5,024万 | -20.63%-1,194.2万 | -99.24%-1,393.3万 | -168.47%-1,461万 | -53.21%-975.5万 |
持续经营利润 | -32.22%-6,642.7万 | -68.12%-2,007.7万 | -65.17%-2,301.3万 | 10.44%-1,308.5万 | -5.09%-1,025.2万 | -75.04%-5,024万 | -20.63%-1,194.2万 | -99.24%-1,393.3万 | -168.47%-1,461万 | -53.21%-975.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -32.22%-6,642.7万 | -68.12%-2,007.7万 | -65.17%-2,301.3万 | 10.44%-1,308.5万 | -5.09%-1,025.2万 | -75.04%-5,024万 | -20.63%-1,194.2万 | -99.24%-1,393.3万 | -168.47%-1,461万 | -53.21%-975.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.22%-6,642.7万 | -68.12%-2,007.7万 | -65.17%-2,301.3万 | 10.44%-1,308.5万 | -5.09%-1,025.2万 | -75.04%-5,024万 | -20.63%-1,194.2万 | -99.24%-1,393.3万 | -168.47%-1,461万 | -53.21%-975.5万 |
基本每股收益 | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 | -92.31%-0.25 | -170.00%-0.27 | -50.00%-0.18 |
稀释每股收益 | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 | -92.31%-0.25 | -170.00%-0.27 | -50.00%-0.18 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
暂无数据