(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.58%3.11億 | -5.71%3.98億 | 0.30%3.82億 | -19.08%15.61億 | -5.05%3.84億 | -18.89%3.73億 | -20.05%4.22億 | -28.90%3.81億 | -30.01%19.29億 | -33.91%4.05億 |
營業收入 | -16.58%3.11億 | -5.71%3.98億 | 0.30%3.82億 | -19.08%15.61億 | -5.05%3.84億 | -18.89%3.73億 | -20.05%4.22億 | -28.90%3.81億 | -30.01%19.29億 | -33.91%4.05億 |
主營業務成本 | -15.48%2.45億 | 1.05%3.18億 | 10.19%3.08億 | -16.08%12.47億 | 14.99%3.63億 | -17.69%2.9億 | -22.70%3.15億 | -31.98%2.79億 | -30.32%14.86億 | -33.45%3.15億 |
毛利 | -20.42%6,597.5萬 | -25.47%8,016.8萬 | -26.87%7,435.9萬 | -29.17%3.14億 | -75.60%2,185萬 | -22.86%8,290.3萬 | -11.18%1.08億 | -18.79%1.02億 | -28.94%4.43億 | -35.50%8,955.5萬 |
營業費用 | -11.55%1.1億 | 13.73%1.27億 | 19.84%1.32億 | 3.79%4.32億 | -6.28%8,641.2萬 | 21.63%1.24億 | 2.06%1.12億 | -2.40%1.1億 | -18.82%4.16億 | -22.99%9,220.2萬 |
銷售和管理費用 | -14.97%6,943萬 | 19.61%8,482.1萬 | 30.84%8,836萬 | 6.70%3.15億 | 47.75%9,486.1萬 | 13.11%8,165萬 | -10.26%7,091.5萬 | -15.34%6,753.1萬 | -24.28%2.95億 | -27.71%6,420.3萬 |
-銷售費用 | -9.87%5,185.9萬 | 34.62%6,629萬 | 44.33%6,790.6萬 | 4.21%2.25億 | 55.41%7,071.6萬 | 7.51%5,754.1萬 | -15.01%4,924.2萬 | -19.59%4,704.8萬 | -28.75%2.15億 | -33.05%4,550.4萬 |
-管理費用 | -27.12%1,757.1萬 | -14.50%1,853.1萬 | -0.14%2,045.4萬 | 13.44%9,041萬 | 29.12%2,414.5萬 | 29.17%2,410.9萬 | 2.81%2,167.3萬 | -3.64%2,048.3萬 | -8.81%7,970.1萬 | -10.26%1,869.9萬 |
研發費用 | -5.36%2,767.3萬 | -1.31%2,734.2萬 | -3.16%2,958.1萬 | -3.30%1.17億 | 5.94%2,966.2萬 | -1.31%2,924萬 | -9.29%2,770.6萬 | -7.41%3,054.6萬 | -1.50%1.21億 | -9.44%2,799.9萬 |
其他營業費用 | -4.00%1,242.5萬 | 13.71%1,500.6萬 | 16.47%1,394.3萬 | ---- | ---- | --1,294.3萬 | --1,319.7萬 | --1,197.1萬 | ---- | ---- |
營業利潤 | -6.41%-4,355.3萬 | -1,006.17%-4,700.1萬 | -587.77%-5,752.5萬 | -537.30%-1.18億 | -2,339.06%-6,456.2萬 | -823.27%-4,093萬 | -136.81%-424.9萬 | -167.16%-836.4萬 | -75.68%2,700.8萬 | -113.84%-264.7萬 |
淨非營業利息收入(費用) | -51.45%155.4萬 | -24.52%230.9萬 | 6.17%271.7萬 | 304.96%1,200.7萬 | 59.48%318.8萬 | 227.97%320.1萬 | 2,560.00%305.9萬 | 2,147.20%255.9萬 | 633.27%296.5萬 | 1,614.39%199.9萬 |
利息收入 | -51.45%155.4萬 | -24.52%230.9萬 | ---- | 180.83%1,376.9萬 | 25.73%495萬 | 227.97%320.1萬 | --305.9萬 | ---- | 221.09%490.3萬 | --393.7萬 |
利息費用 | ---- | ---- | ---- | -9.08%176.2萬 | ---- | ---- | ---- | ---- | -6.96%193.8萬 | ---- |
其他財務費用 | ---- | ---- | -6.17%-271.7萬 | ---- | ---- | ---- | ---- | -2,147.20%-255.9萬 | ---- | ---- |
其他淨收入(費用) | 51.35%-1,884.2萬 | 102.77%223.1萬 | -154.31%-1,879.1萬 | -150.72%-1.6億 | -115.13%-3,323.1萬 | 16.32%-3,873.1萬 | -3,972.34%-8,067.3萬 | -6,381.58%-738.9萬 | -610.60%-6,382.5萬 | -223.51%-1,544.7萬 |
出售證券收益 | ---- | ---- | ---- | 73.72%-3.6萬 | ---- | ---- | ---- | ---- | 88.93%-13.7萬 | ---- |
股權收益 | ---- | ---- | ---- | -119.65%-1.4億 | ---- | ---- | ---- | ---- | -607.93%-6,392.3萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---1,951.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --2,587.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --636.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 51.35%-1,884.2萬 | 102.77%223.1萬 | -154.31%-1,879.1萬 | -129.79%-7萬 | 160.68%1.27億 | 16.32%-3,873.1萬 | -3,972.34%-8,067.3萬 | -6,381.58%-738.9萬 | -79.62%23.5萬 | 4,090.78%4,861.3萬 |
稅前利潤 | 20.43%-6,084.1萬 | 48.13%-4,246.1萬 | -457.82%-7,359.9萬 | -686.13%-2.66億 | -487.79%-9,460.5萬 | -92.85%-7,646萬 | -946.04%-8,186.3萬 | -208.01%-1,319.4萬 | -127.52%-3,385.2萬 | -151.10%-1,609.5萬 |
所得稅 | 101.41%18.9萬 | 101.40%11.7萬 | 111.40%32.9萬 | 2,914.45%4,172萬 | 11,467.81%6,638.8萬 | -405.50%-1,341.1萬 | -430.96%-837萬 | -238.00%-288.7萬 | 102.84%138.4萬 | 59.64%-58.4萬 |
除稅後利潤 | 3.20%-6,103萬 | 42.07%-4,257.8萬 | -617.26%-7,392.8萬 | -773.66%-3.08億 | -937.93%-1.61億 | -70.43%-6,304.9萬 | -1,128.31%-7,349.3萬 | -201.82%-1,030.7萬 | -109.06%-3,523.6萬 | -147.09%-1,551.1萬 |
持續經營利潤 | 3.20%-6,103萬 | 42.07%-4,257.8萬 | -617.26%-7,392.8萬 | -773.66%-3.08億 | -937.93%-1.61億 | -70.43%-6,304.9萬 | -1,128.31%-7,349.3萬 | -201.82%-1,030.7萬 | -120.51%-3,523.6萬 | -147.09%-1,551.1萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 3.20%-6,103萬 | 42.07%-4,257.8萬 | -617.26%-7,392.8萬 | -773.66%-3.08億 | -937.93%-1.61億 | -70.43%-6,304.9萬 | -1,128.31%-7,349.3萬 | -201.82%-1,030.7萬 | -109.05%-3,523.6萬 | -147.09%-1,551.1萬 |
優先股派息 | 132.78%169.7萬 | 0 | ||||||||
其他優先股派息 | 0 | 0 | -60.85%122.7萬 | |||||||
歸屬於普通股股東的淨利潤 | 3.20%-6,103萬 | 42.07%-4,257.8萬 | -617.26%-7,392.8萬 | -733.51%-3.08億 | -861.84%-1.61億 | -70.43%-6,304.9萬 | -1,558.19%-7,349.3萬 | -214.66%-1,030.7萬 | -110.51%-3,693.3萬 | -156.50%-1,673.8萬 |
基本每股收益 | 4.32%-1.33 | 42.94%-0.93 | -604.35%-1.62 | -720.48%-6.81 | -944.12%-3.55 | -71.60%-1.39 | -1,458.33%-1.63 | -209.52%-0.23 | -110.15%-0.83 | -149.28%-0.34 |
稀釋每股收益 | 4.32%-1.33 | 42.94%-0.93 | -604.35%-1.62 | -720.48%-6.81 | -944.12%-3.55 | -71.60%-1.39 | -1,458.33%-1.63 | -209.52%-0.23 | -110.23%-0.83 | -150.00%-0.34 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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