(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 | -2.19%6,024.3万 | 0.47%6,030.3万 | 1.46%6,007.6万 | -11.16%2.44亿 | -10.04%6,355.9万 | -11.66%6,159.1万 | -12.20%6,002万 | -10.77%5,921.3万 | 10.51%2.75亿 | 6.89%7,065.6万 |
营业收入 | -2.19%6,024.3万 | 0.47%6,030.3万 | 1.46%6,007.6万 | -11.16%2.44亿 | -10.04%6,355.9万 | -11.66%6,159.1万 | -12.20%6,002万 | -10.77%5,921.3万 | 10.51%2.75亿 | 6.89%7,065.6万 |
主营业务成本 | 1.40%2,094.3万 | -3.32%2,082.8万 | -5.56%2,140.9万 | -10.67%8,603.4万 | -13.60%2,116.7万 | -20.47%2,065.4万 | -9.67%2,154.3万 | 3.06%2,267万 | 23.43%9,631.5万 | 13.09%2,449.8万 |
毛利 | -4.00%3,930万 | 2.59%3,947.5万 | 5.81%3,866.7万 | -11.43%1.58亿 | -8.16%4,239.2万 | -6.43%4,093.7万 | -13.55%3,847.7万 | -17.62%3,654.3万 | 4.62%1.79亿 | 3.87%4,615.8万 |
营业费用 | -2.08%3,442.8万 | -4.65%3,453.9万 | -5.35%3,538.6万 | -2.40%1.44亿 | -7.04%3,515.8万 | -4.31%3,515.8万 | -1.00%3,622.2万 | 2.97%3,738.7万 | 12.25%1.47亿 | 7.55%3,782.2万 |
销售和管理费用 | 2.66%2,176.2万 | -2.15%2,135.8万 | -4.13%2,145.3万 | -0.98%8,675.6万 | -6.07%2,135.2万 | -3.34%2,119.8万 | 0.92%2,182.8万 | 4.93%2,237.8万 | 12.37%8,761.7万 | 9.74%2,273.2万 |
-销售费用 | 2.24%1,760.7万 | -1.28%1,745.3万 | -2.69%1,736.7万 | 0.17%7,024.3万 | -3.27%1,749.6万 | -2.50%1,722.1万 | 3.48%1,767.9万 | 3.23%1,784.7万 | 13.00%7,012.3万 | 8.98%1,808.8万 |
-管理费用 | 4.48%415.5万 | -5.88%390.5万 | -9.82%408.6万 | -5.61%1,651.3万 | -16.97%385.6万 | -6.80%397.7万 | -8.71%414.9万 | 12.21%453.1万 | 9.93%1,749.4万 | 12.80%464.4万 |
研发费用 | -9.27%1,266.6万 | -8.43%1,318.1万 | -7.17%1,393.3万 | -4.47%5,716.9万 | -8.51%1,380.6万 | -5.75%1,396万 | -3.78%1,439.4万 | 0.18%1,500.9万 | 12.07%5,984.2万 | 4.41%1,509万 |
营业利润 | -15.69%487.2万 | 118.89%493.6万 | 488.74%328.1万 | -53.94%1,442.4万 | -13.22%723.4万 | -17.55%577.9万 | -71.53%225.5万 | -110.48%-84.4万 | -20.76%3,131.9万 | -10.09%833.6万 |
净非营业利息收入(费用) | -224.80%-61.4万 | 60.32%39.6万 | -97.58%2.3万 | -46.06%114.4万 | -635.14%-54.4万 | 43.02%49.2万 | -70.63%24.7万 | -6.04%94.9万 | 16.86%212.1万 | -110.34%-7.4万 |
利息收入 | ---- | ---- | -97.58%2.3万 | 8.27%303.6万 | ---- | ---- | ---- | -6.04%94.9万 | 5.57%280.4万 | -60.89%60.9万 |
利息费用 | ---- | ---- | ---- | 381.54%156.5万 | ---- | ---- | ---- | ---- | -47.67%32.5万 | ---- |
其他财务费用 | 224.80%61.4万 | -60.32%-39.6万 | ---- | -8.66%32.7万 | --201.5万 | ---49.2万 | 70.63%-24.7万 | ---- | 62.73%35.8万 | ---- |
其他净收入(费用) | -260.97%-119.6万 | 143.91%74.3万 | ||||||||
出售证券收益 | ---- | ---- | ---- | -93.26%15.2万 | ---- | ---- | ---- | ---- | 839.67%225.6万 | ---- |
税前利润 | -32.10%425.8万 | 113.11%533.2万 | 3,046.67%330.4万 | -57.96%1,437.2万 | -38.99%549.4万 | -14.72%627.1万 | -71.45%250.2万 | -98.84%10.5万 | -13.78%3,418.3万 | 8.56%900.5万 |
所得税 | -21.79%157.9万 | 7.67%155.8万 | 325.44%122.1万 | -2.19%559.2万 | 26.30%183.9万 | 1.97%201.9万 | -20.80%144.7万 | -36.78%28.7万 | -3.04%571.7万 | 40.00%145.6万 |
除税后利润 | -36.99%267.9万 | 257.73%377.4万 | 1,244.51%208.3万 | -69.16%878万 | -51.58%365.5万 | -20.86%425.2万 | -84.79%105.5万 | -102.11%-18.2万 | -15.66%2,846.6万 | 4.05%754.9万 |
持续经营利润 | -36.99%267.9万 | 257.73%377.4万 | 1,244.51%208.3万 | -69.16%878万 | -51.58%365.5万 | -20.86%425.2万 | -84.79%105.5万 | -102.11%-18.2万 | -15.66%2,846.6万 | 4.05%754.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -36.99%267.9万 | 257.73%377.4万 | 1,244.51%208.3万 | -69.16%878万 | -51.58%365.5万 | -20.86%425.2万 | -84.79%105.5万 | -102.11%-18.2万 | -15.66%2,846.6万 | 4.05%754.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -36.99%267.9万 | 257.73%377.4万 | 1,244.51%208.3万 | -69.16%878万 | -51.58%365.5万 | -20.86%425.2万 | -84.79%105.5万 | -102.11%-18.2万 | -15.66%2,846.6万 | 4.05%754.9万 |
基本每股收益 | -35.71%0.09 | 300.00%0.12 | 800.00%0.07 | -68.54%0.28 | -50.00%0.12 | -17.65%0.14 | -86.36%0.03 | -103.70%-0.01 | -13.59%0.89 | 9.09%0.24 |
稀释每股收益 | -35.71%0.09 | 300.00%0.12 | 800.00%0.07 | -68.18%0.28 | -47.83%0.12 | -17.65%0.14 | -85.71%0.03 | -103.85%-0.01 | -12.00%0.88 | 4.55%0.23 |
每股派息 | 0.00%0.18 | 0 | 0.00%0.18 | 0.00%0.36 | 0 | 0.00%0.18 | 0 | 0.00%0.18 | 9.09%0.36 | 0 |
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 | -- |
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