(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 | 4.81%7,487.7万 | 11.41%6,794.5万 | 13.79%5,151.4万 | 54.11%2.25亿 | 24.50%4,747.8万 | 56.25%7,144.2万 | 71.16%6,098.9万 | 70.00%4,527.1万 | 189.20%1.46亿 | 54.91%3,813.5万 |
营业收入 | 4.81%7,487.7万 | 11.41%6,794.5万 | 13.79%5,151.4万 | 54.11%2.25亿 | 24.50%4,747.8万 | 56.25%7,144.2万 | 71.16%6,098.9万 | 72.02%4,527.1万 | 189.20%1.46亿 | 57.38%3,813.5万 |
主营业务成本 | -1.47%5,504万 | 1.92%5,159.1万 | 8.58%4,137.5万 | 47.81%1.83亿 | 16.01%3,846.8万 | 53.23%5,586.3万 | 65.85%5,062万 | 60.74%3,810.7万 | 209.55%1.24亿 | 60.67%3,316万 |
毛利 | 27.33%1,983.7万 | 57.72%1,635.4万 | 41.53%1,013.9万 | 89.10%4,212.2万 | 81.11%901万 | 68.13%1,557.9万 | 102.88%1,036.9万 | 145.09%716.4万 | 111.78%2,227.5万 | 25.00%497.5万 |
营业费用 | 1.51%2,337.4万 | 26.24%2,850.3万 | 0.08%2,000.7万 | 45.43%1.1亿 | 81.09%4,464.3万 | 16.92%2,302.7万 | 52.10%2,257.8万 | 20.33%1,999.1万 | 119.02%7,580.4万 | 69.83%2,465.3万 |
销售和管理费用 | 2.84%2,257.4万 | 30.25%2,753.2万 | 2.49%1,933.7万 | 50.32%1.06亿 | 89.55%4,365.5万 | 24.24%2,195.1万 | 53.37%2,113.8万 | 19.58%1,886.8万 | 113.38%7,025.9万 | 66.08%2,303.1万 |
-销售费用 | -19.51%216.2万 | -12.17%239.6万 | -18.50%212.8万 | 34.70%1,043.8万 | -1.71%241.3万 | 44.72%268.6万 | 66.54%272.8万 | 45.06%261.1万 | 178.24%774.9万 | 59.73%245.5万 |
-管理费用 | 5.95%2,041.2万 | 36.53%2,513.6万 | 5.86%1,720.9万 | 52.25%9,517.4万 | 100.44%4,124.2万 | 21.84%1,926.5万 | 51.60%1,841万 | 16.30%1,625.7万 | 107.39%6,251万 | 66.88%2,057.6万 |
研发费用 | -25.65%80万 | -32.57%97.1万 | -40.34%67万 | -16.56%462.7万 | -39.09%98.8万 | -46.89%107.6万 | 35.59%144万 | 34.49%112.3万 | 229.28%554.5万 | 149.92%162.2万 |
营业利润 | 52.51%-353.7万 | 0.49%-1,214.9万 | 23.07%-986.8万 | -27.25%-6,811.7万 | -81.08%-3,563.3万 | 28.58%-744.8万 | -25.44%-1,220.9万 | 6.30%-1,282.7万 | -122.18%-5,352.9万 | -86.77%-1,967.8万 |
净非营业利息收入(费用) | -17.84%176.4万 | -13.91%178.8万 | 6.04%207.2万 | 145.84%844.2万 | 46.82%226.4万 | 83.03%214.7万 | 356.48%207.7万 | 640.15%195.4万 | 646.52%343.4万 | 431.72%154.2万 |
利息收入 | -17.84%176.4万 | -13.91%178.8万 | 6.04%207.2万 | 145.84%844.2万 | 46.82%226.4万 | 83.03%214.7万 | --207.7万 | 640.15%195.4万 | 646.52%343.4万 | --154.2万 |
其他净收入(费用) | -105.23%-29.9万 | 63.13%-91.3万 | 617.11%347.8万 | -90.33%213.3万 | -184.26%-159.5万 | 8,565.15%571.9万 | -114.00%-247.6万 | -79.91%48.5万 | 209.97%2,206.3万 | -82.65%189.3万 |
出售证券收益 | -105.23%-29.9万 | 63.13%-91.3万 | 617.11%347.8万 | -90.33%213.3万 | -184.26%-159.5万 | 8,565.15%571.9万 | -114.00%-247.6万 | -79.91%48.5万 | 209.97%2,206.3万 | -82.65%189.3万 |
税前利润 | -595.69%-207.2万 | 10.58%-1,127.4万 | 58.43%-431.8万 | -105.27%-5,754.2万 | -115.26%-3,496.4万 | 104.55%41.8万 | -249.88%-1,260.8万 | 5.67%-1,038.8万 | 35.85%-2,803.2万 | -2,549.92%-1,624.3万 |
所得税 | -191.47%-11.8万 | 113.83%5.2万 | 57.14%-8.4万 | -89.90%-146.6万 | -23.55%-102.3万 | 130.36%12.9万 | -37.6万 | -19.6万 | 78.81%-77.2万 | -659.63%-82.8万 |
除税后利润 | -776.12%-195.4万 | 7.41%-1,132.6万 | 58.46%-423.4万 | -105.71%-5,607.6万 | -120.18%-3,394.1万 | 103.13%28.9万 | -245.41%-1,223.2万 | 7.45%-1,019.2万 | 31.94%-2,726万 | -2,096.76%-1,541.5万 |
持续经营利润 | -776.12%-195.4万 | 7.41%-1,132.6万 | 58.46%-423.4万 | -105.71%-5,607.6万 | -120.18%-3,394.1万 | 103.13%28.9万 | -245.41%-1,223.2万 | 7.45%-1,019.2万 | 31.94%-2,726万 | -2,096.76%-1,541.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -776.12%-195.4万 | 7.41%-1,132.6万 | 58.46%-423.4万 | -105.71%-5,607.6万 | -120.18%-3,394.1万 | 103.13%28.9万 | -245.41%-1,223.2万 | 7.45%-1,019.2万 | 31.94%-2,726万 | -2,096.76%-1,541.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 2.2万 | ||||||||
归属于普通股股东的净利润 | -831.84%-195.4万 | 7.41%-1,132.6万 | 58.46%-423.4万 | -105.71%-5,607.6万 | -120.18%-3,394.1万 | 102.89%26.7万 | -249.98%-1,223.2万 | 7.45%-1,019.2万 | 31.94%-2,726万 | -2,141.72%-1,541.5万 |
基本每股收益 | -933.10%-0.03 | 11.76%-0.15 | 57.14%-0.06 | -100.00%-0.76 | -113.84%-0.46 | 102.77%0.0036 | -254.55%-0.17 | 12.50%-0.14 | 59.14%-0.38 | -2,251.11%-0.2151 |
稀释每股收益 | -1,003.34%-0.03 | 11.76%-0.15 | 57.14%-0.06 | -100.00%-0.76 | -113.84%-0.46 | 102.55%0.0033 | -270.00%-0.17 | 12.50%-0.14 | 59.14%-0.38 | -2,251.11%-0.2151 |
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 | -- |
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