(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -33.48%1.22亿 | -28.62%6.46亿 | -35.42%1.36亿 | -31.43%1.56亿 | -28.97%1.7亿 | -19.15%1.84亿 | 22.06%9.05亿 | -4.39%2.1亿 | 6.72%2.27亿 | 31.15%2.4亿 |
营业收入 | -33.48%1.22亿 | -28.62%6.46亿 | -35.42%1.36亿 | -31.43%1.56亿 | -28.97%1.7亿 | -19.15%1.84亿 | 22.06%9.05亿 | -4.39%2.1亿 | 6.72%2.27亿 | 31.15%2.4亿 |
主营业务成本 | -35.40%1,332.1万 | -25.48%6,430.9万 | -36.11%1,347.8万 | -33.45%1,453.3万 | -27.95%1,567.6万 | -4.55%2,062.2万 | 8.40%8,629.8万 | 6.67%2,109.6万 | -1.97%2,183.9万 | 0.73%2,175.7万 |
毛利 | -33.23%1.09亿 | -28.95%5.81亿 | -35.35%1.22亿 | -31.22%1.41亿 | -29.08%1.55亿 | -20.68%1.63亿 | 23.71%8.18亿 | -5.48%1.89亿 | 7.74%2.05亿 | 35.22%2.18亿 |
营业费用 | -27.83%1.1亿 | -30.39%5.02亿 | -32.18%1.09亿 | -38.27%1.08亿 | -31.52%1.32亿 | -20.51%1.52亿 | 7.64%7.21亿 | -7.96%1.61亿 | 1.87%1.76亿 | -15.93%1.93亿 |
销售和管理费用 | -35.24%7,374.8万 | -39.30%3.6亿 | -39.74%7,640.3万 | -46.52%7,629.5万 | -42.28%9,360.4万 | -29.62%1.14亿 | 6.07%5.93亿 | -13.44%1.27亿 | -1.80%1.43亿 | -15.44%1.62亿 |
-销售费用 | -38.10%5,469.3万 | -45.24%2.65亿 | -44.45%5,864.9万 | -52.06%5,258万 | -48.37%6,929万 | -35.79%8,835.2万 | 17.96%4.84亿 | -12.63%1.06亿 | -2.22%1.1亿 | 17.54%1.34亿 |
-管理费用 | -25.34%1,905.5万 | -12.88%9,492.2万 | -16.27%1,775.4万 | -28.06%2,371.5万 | -13.05%2,431.4万 | 5.48%2,552.1万 | -26.77%1.09亿 | -17.29%2,120.5万 | -0.39%3,296.6万 | -63.97%2,796.2万 |
研发费用 | -5.79%3,607.6万 | 11.01%1.42亿 | -4.12%3,275.4万 | -2.64%3,213.6万 | 24.87%3,861.7万 | 29.18%3,829.4万 | 15.63%1.28亿 | 20.32%3,416万 | 21.55%3,300.8万 | -18.42%3,092.5万 |
营业利润 | -108.27%-90.6万 | -18.30%7,943.7万 | -53.27%1,328.7万 | 10.84%3,266.6万 | -10.25%2,252.4万 | -22.95%1,096万 | 1,258.58%9,722.8万 | 11.55%2,843.6万 | 64.02%2,947.1万 | 136.74%2,509.7万 |
净非营业利息收入(费用) | -0.20%-735.6万 | 59.80%-946.4万 | 627.21%1,257.4万 | 0.14%-735.1万 | 2.20%-734.6万 | -16.80%-734.1万 | -2,478.53%-2,354.2万 | -999.08%-238.5万 | -3,230.77%-736.1万 | -2,723.68%-751.1万 |
利息收入 | ---- | 302.12%1,992.9万 | ---- | ---- | ---- | ---- | 165,100.00%495.6万 | ---- | ---- | ---- |
利息费用 | 0.20%735.6万 | 3.14%2,939.3万 | 0.19%735.5万 | -0.14%735.1万 | -2.20%734.6万 | 16.80%734.1万 | 3,011.14%2,849.8万 | 3,236.82%734.1万 | 3,230.77%736.1万 | 2,723.68%751.1万 |
其他净收入(费用) | -2.85%487.9万 | 44.97%57.7万 | -21,545.45%-1,415.4万 | 1,362.62%469.5万 | 13,827.78%501.4万 | 20,188.00%502.2万 | 1,272.41%39.8万 | 400.00%6.6万 | 308.44%32.1万 | 119.89%3.6万 |
其他非经营收入(费用) | -2.85%487.9万 | 44.97%57.7万 | -21,545.45%-1,415.4万 | 1,362.62%469.5万 | 13,827.78%501.4万 | 20,188.00%502.2万 | 1,272.41%39.8万 | 400.00%6.6万 | 308.44%32.1万 | 119.89%3.6万 |
税前利润 | -139.15%-338.3万 | -4.77%7,055万 | -55.17%1,170.7万 | 33.79%3,001万 | 14.58%2,019.2万 | 9.19%864.1万 | 898.66%7,408.4万 | 3.43%2,611.7万 | 27.50%2,243.1万 | 125.63%1,762.2万 |
所得税 | -13.99%312.2万 | 70.39%2,145.2万 | -9.39%607.6万 | 216.48%593.4万 | 28.81%581.2万 | 821.67%363万 | 197.78%1,259万 | 57.31%670.6万 | 141.97%187.5万 | 128.35%451.2万 |
除税后利润 | -229.81%-650.5万 | -20.16%4,909.8万 | -70.99%563.1万 | 17.12%2,407.6万 | 9.69%1,438万 | -40.47%501.1万 | 1,608.17%6,149.4万 | -7.52%1,941.1万 | -6.82%2,055.6万 | 124.81%1,311万 |
持续经营利润 | -229.81%-650.5万 | -20.16%4,909.8万 | -70.99%563.1万 | 17.12%2,407.6万 | 9.69%1,438万 | -40.47%501.1万 | 1,608.17%6,149.4万 | -7.52%1,941.1万 | -6.82%2,055.6万 | 124.81%1,311万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -229.81%-650.5万 | -20.16%4,909.8万 | -70.99%563.1万 | 17.12%2,407.6万 | 9.69%1,438万 | -40.47%501.1万 | 1,608.17%6,149.4万 | -7.52%1,941.1万 | -6.82%2,055.6万 | 124.81%1,311万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | -229.81%-650.5万 | -20.16%4,909.8万 | -70.99%563.1万 | 17.12%2,407.6万 | 9.69%1,438万 | -40.47%501.1万 | 3,050.31%6,149.4万 | -6.77%1,941.1万 | -6.82%2,055.6万 | 124.58%1,311万 |
基本每股收益 | -240.00%-0.07 | -9.26%0.49 | -66.67%0.06 | 33.33%0.24 | 27.27%0.14 | -28.57%0.05 | 2,600.00%0.54 | -14.29%0.18 | -5.26%0.18 | 120.00%0.11 |
稀释每股收益 | -240.00%-0.07 | -9.80%0.46 | -70.59%0.05 | 35.29%0.23 | 27.27%0.14 | -28.57%0.05 | 2,450.00%0.51 | -19.05%0.17 | 0.00%0.17 | 120.00%0.11 |
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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