(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -94.49%6,854 | -79.96%4.43万 | -63.52%7.97万 | -30.90%64.52万 | -56.20%8.13万 | -61.47%12.45万 | 2.92%22.1万 | 3.87%21.84万 | 788.96%93.37万 | 76.70%18.56万 |
营业收入 | -94.49%6,854 | -79.96%4.43万 | -63.52%7.97万 | -30.90%64.52万 | -56.20%8.13万 | -61.47%12.45万 | 2.92%22.1万 | 3.87%21.84万 | 788.96%93.37万 | 76.70%18.56万 |
主营业务成本 | 337.27%46.75万 | -87.54%2.31万 | -63.10%6.58万 | -1.30%75.68万 | 67.99%28.59万 | -54.25%10.69万 | 6.22%18.57万 | -5.19%17.83万 | 883.31%76.68万 | 118.22%17.02万 |
毛利 | -2,722.88%-46.07万 | -40.01%2.11万 | -65.39%1.39万 | -166.89%-11.17万 | -1,425.79%-20.46万 | -80.36%1.76万 | -11.58%3.52万 | 80.59%4.01万 | 517.02%16.69万 | -42.97%1.54万 |
营业费用 | -47.73%424.04万 | 40.46%599.71万 | 98.38%1,154.95万 | 3.38%2,595.08万 | 0.97%774.63万 | 48.00%811.28万 | -26.52%426.97万 | -5.17%582.2万 | -8.59%2,510.31万 | -19.42%767.15万 |
销售和管理费用 | -48.03%374.88万 | 17.41%444.38万 | -23.23%340.43万 | 5.84%1,887.64万 | -24.99%344.31万 | 84.45%721.4万 | -18.13%378.48万 | -5.87%443.45万 | -20.45%1,783.5万 | -41.29%459.03万 |
-销售费用 | -32.11%3万 | -78.71%2.42万 | -38.26%4.05万 | -85.44%26.93万 | -95.12%4.57万 | 616.61%4.42万 | -86.36%11.38万 | -24.23%6.56万 | 452.12%184.95万 | 1,037.50%93.75万 |
-管理费用 | -48.13%371.88万 | 20.39%441.95万 | -23.01%336.37万 | 16.40%1,860.71万 | -6.99%339.74万 | 82.92%716.99万 | -3.11%367.11万 | -5.52%436.88万 | -27.62%1,598.56万 | -52.78%365.28万 |
研发费用 | -45.31%49.16万 | 220.39%155.34万 | 487.03%814.53万 | -2.67%707.43万 | 39.66%430.32万 | -42.78%89.87万 | -59.19%48.48万 | -2.86%138.75万 | 44.13%726.81万 | 81.00%308.12万 |
营业利润 | 41.93%-470.1万 | -41.13%-597.6万 | -99.51%-1,153.56万 | -4.52%-2,606.24万 | -3.85%-795.09万 | -50.13%-809.52万 | 26.63%-423.44万 | 5.48%-578.19万 | 9.11%-2,493.62万 | 19.36%-765.61万 |
净非营业利息收入(费用) | -38.08%-227.93万 | -13.84%-164.79万 | -1,440.54%-312.44万 | -186.25%-637.97万 | -18,338.44%-307.86万 | 23.77%-165.07万 | -1,731.25%-144.76万 | -17,234.27%-20.28万 | -15.15%-222.87万 | 128.71%1.69万 |
利息收入 | 2.45%376 | 10.20%378 | -95.85%377 | -82.27%1.02万 | -98.60%382 | -96.36%367 | -94.29%343 | -35.37%9,074 | 1,749.34%5.73万 | 167.76%2.72万 |
利息费用 | 38.07%227.97万 | 13.84%164.83万 | 1,374.74%312.48万 | 179.51%638.99万 | 29,686.50%307.9万 | -24.11%165.11万 | 1,602.32%144.79万 | 1,293.06%21.19万 | 17.93%228.61万 | -44.49%1.03万 |
其他净收入(费用) | -20.87万 | 110.66%5.17万 | 97.15%-48.5万 | 96.25%-54.39万 | ||||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 96.80%-54.39万 | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.25%54.39万 | ---- |
其他非经营收入(费用) | ---- | ---- | ---20.87万 | -12.29%5.17万 | ---- | ---- | ---- | ---- | --5.9万 | --0 |
税前利润 | 28.38%-698.03万 | -34.18%-762.39万 | -148.44%-1,486.87万 | -17.14%-3,239.04万 | -34.15%-1,097.78万 | -28.96%-974.59万 | 2.87%-568.2万 | 1.23%-598.47万 | 40.37%-2,764.99万 | 65.98%-818.32万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 28.38%-698.03万 | -34.18%-762.39万 | -148.44%-1,486.87万 | -17.14%-3,239.04万 | -34.15%-1,097.78万 | -28.96%-974.59万 | 2.87%-568.2万 | 1.23%-598.47万 | 40.37%-2,764.99万 | 65.98%-818.32万 |
持续经营利润 | 28.38%-698.03万 | -34.18%-762.39万 | -148.44%-1,486.87万 | -17.14%-3,239.04万 | -34.15%-1,097.78万 | -28.96%-974.59万 | 2.87%-568.2万 | 1.23%-598.47万 | 40.37%-2,764.99万 | 65.98%-818.32万 |
归属于少数股东的净利润 | -3.98万 | -7.43万 | -13.9万 | -9,608 | -9,608 | 0 | 0 | 0 | 0 | |
归属于母公司的净利润 | 28.79%-694.05万 | -32.87%-754.96万 | -146.12%-1,472.97万 | -17.11%-3,238.08万 | -34.03%-1,096.82万 | -28.96%-974.59万 | 2.87%-568.2万 | 1.23%-598.47万 | 40.37%-2,764.99万 | 65.98%-818.32万 |
优先股派息 | ||||||||||
其他优先股派息 | 3,433.56%590.7万 | 749.21%31.99万 | 305.40%15.27万 | 16.72万 | 3.77万 | 3.77万 | ||||
归属于普通股股东的净利润 | -29.60%-1,284.75万 | -32.87%-754.96万 | -146.12%-1,472.97万 | -18.11%-3,270.07万 | -35.28%-1,112.09万 | -31.17%-991.31万 | 2.87%-568.2万 | 1.23%-598.47万 | 40.29%-2,768.76万 | 65.82%-822.08万 |
基本每股收益 | -312.14%-4,442.8 | 88.61%-167.6 | 82.58%-365.6 | 81.89%-4,326 | 88.96%-337.2836 | 66.75%-1,077.9764 | 82.59%-1,471.6 | 80.64%-2,098.4 | 71.41%-2.39万 | 92.95%-3,056.0755 |
稀释每股收益 | -312.14%-4,442.8 | 88.61%-167.6 | 82.58%-365.6 | 81.89%-4,326 | 88.96%-337.2836 | 66.75%-1,077.9764 | 82.59%-1,471.6 | 80.64%-2,098.4 | 71.41%-2.39万 | 92.95%-3,056.0755 |
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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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