(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 | 3.28%2.87亿 | 5.99%2.87亿 | 6.68%2.79亿 | 4.47%11.05亿 | 7.37%2.95亿 | 6.25%2.78亿 | 2.31%2.71亿 | 1.80%2.62亿 | 14.05%10.58亿 | 10.84%2.75亿 |
营业收入 | 3.28%2.87亿 | 5.99%2.87亿 | 6.68%2.79亿 | 4.47%11.05亿 | 7.37%2.95亿 | 6.25%2.78亿 | 2.31%2.71亿 | 1.80%2.62亿 | 14.05%10.58亿 | 10.84%2.75亿 |
主营业务成本 | 4.72%1.28亿 | 2.65%1.25亿 | 2.51%1.26亿 | -0.63%5.02亿 | 0.26%1.36亿 | 0.69%1.22亿 | -3.29%1.21亿 | -0.20%1.23亿 | 14.03%5.05亿 | 9.21%1.35亿 |
毛利 | 2.15%1.59亿 | 8.70%1.63亿 | 10.39%1.53亿 | 9.14%6.03亿 | 14.29%1.59亿 | 11.04%1.56亿 | 7.36%1.5亿 | 3.65%1.39亿 | 14.07%5.53亿 | 12.47%1.39亿 |
营业费用 | -13.77%1.15亿 | -19.28%1.2亿 | -4.22%1.42亿 | -3.90%5.59亿 | -18.06%1.27亿 | -9.20%1.34亿 | 7.19%1.49亿 | 6.33%1.49亿 | 26.52%5.81亿 | 18.67%1.55亿 |
销售和管理费用 | -21.00%7,509.9万 | -28.32%8,052.4万 | -8.02%9,861.9万 | -4.57%4.02亿 | -24.58%8,747.6万 | -10.55%9,505.8万 | 12.20%1.12亿 | 8.33%1.07亿 | 26.70%4.21亿 | 20.44%1.16亿 |
-销售费用 | -5.73%4,945.4万 | -11.49%4,708.1万 | -6.47%5,086.5万 | -4.20%2.12亿 | -8.70%5,212万 | -7.01%5,246.2万 | 0.86%5,319.1万 | -1.50%5,438.5万 | 18.86%2.21亿 | 20.53%5,708.8万 |
-管理费用 | -39.79%2,564.5万 | -43.46%3,344.3万 | -9.62%4,775.4万 | -4.99%1.9亿 | -39.97%3,535.6万 | -14.57%4,259.6万 | 24.81%5,914.8万 | 20.74%5,283.8万 | 36.68%2亿 | 20.36%5,889.5万 |
研发费用 | 3.70%3,936.8万 | 8.08%3,906.8万 | 5.45%4,280.2万 | -2.30%1.53亿 | 1.11%3,860.2万 | -6.15%3,796.5万 | -5.71%3,614.6万 | 1.60%4,059.1万 | 25.96%1.57亿 | 13.60%3,817.7万 |
折旧摊销及损耗 | 15.76%91.8万 | 14.47%90.2万 | 16.80%90.4万 | 7.32%313.9万 | 18.43%78.4万 | 22.57%79.3万 | -2.11%78.8万 | -4.56%77.4万 | 31.34%292.5万 | 19.71%66.2万 |
-折旧及摊销 | 15.76%91.8万 | 14.47%90.2万 | 16.80%90.4万 | 7.32%313.9万 | 18.43%78.4万 | 22.57%79.3万 | -2.11%78.8万 | -4.56%77.4万 | 31.34%292.5万 | 19.71%66.2万 |
营业利润 | 98.81%4,382.5万 | 14,217.01%4,209.2万 | 207.76%1,071.9万 | 256.94%4,470.5万 | 307.83%3,231.4万 | 414.38%2,204.4万 | 444.44%29.4万 | -66.37%-994.7万 | -213.17%-2,848.5万 | -134.62%-1,554.8万 |
净非营业利息收入(费用) | -66.80%-1,102.2万 | -45.61%-1,290万 | 12.71%-822.8万 | 8.68%-3,110.1万 | 31.43%-620.8万 | 23.75%-660.8万 | 0.03%-885.9万 | -26.08%-942.6万 | -93.38%-3,405.7万 | -141.35%-905.3万 |
利息收入 | 3.52%311.8万 | 21.97%281.5万 | 65.70%204.8万 | 405.21%882.1万 | 170.29%226.5万 | 348.88%301.2万 | 1,924.56%230.8万 | 904.88%123.6万 | 345.41%174.6万 | 934.57%83.8万 |
利息费用 | 46.99%1,414万 | 40.73%1,571.5万 | -3.62%1,027.6万 | 11.50%3,992.2万 | -14.34%847.3万 | 3.03%962万 | 24.41%1,116.7万 | 40.31%1,066.2万 | 98.87%3,580.3万 | 158.12%989.1万 |
其他净收入(费用) | -104.57%-12.1万 | 5.32%49.5万 | 68.48%129.9万 | -42.01%404万 | 117.89%14.9万 | -29.95%265万 | -84.43%47万 | -22.75%77.1万 | 1,566.74%696.7万 | -247.08%-83.3万 |
出售证券收益 | -178.55%-131.5万 | 28.97%-38万 | 215.51%28.3万 | -100.78%-3.6万 | 23.01%-93万 | -44.03%167.4万 | -123.56%-53.5万 | -142.10%-24.5万 | 381.93%463.5万 | -11.23%-120.8万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 22.34%119.4万 | -12.94%87.5万 | 0.00%101.6万 | 74.79%407.6万 | 187.73%107.9万 | 23.23%97.6万 | 34.36%100.5万 | 144.23%101.6万 | 62.85%233.2万 | -55.67%37.5万 |
税前利润 | 80.70%3,268.2万 | 466.73%2,968.7万 | 120.37%379万 | 131.75%1,764.4万 | 203.23%2,625.5万 | 252.05%1,808.6万 | -39.83%-809.5万 | -49.33%-1,860.2万 | -884.63%-5,557.5万 | -139.54%-2,543.4万 |
所得税 | 33.86%1,214万 | 177.28%788.3万 | 62.68%-145.6万 | 255.63%1,582.4万 | 599.54%2,085.6万 | 675.44%906.9万 | -330.93%-1,020万 | -90.29%-390.1万 | -834.15%-1,016.8万 | -17.24%-417.5万 |
除税后利润 | 127.81%2,054.2万 | 935.82%2,180.4万 | 135.68%524.6万 | 104.01%182万 | 125.40%539.9万 | 187.38%901.7万 | 161.51%210.5万 | -41.26%-1,470.1万 | -896.89%-4,540.7万 | -201.25%-2,125.9万 |
持续经营利润 | 127.81%2,054.2万 | 935.82%2,180.4万 | 135.68%524.6万 | 104.01%182万 | 125.40%539.9万 | 187.38%901.7万 | 161.51%210.5万 | -41.26%-1,470.1万 | -896.89%-4,540.7万 | -201.25%-2,125.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 127.81%2,054.2万 | 935.82%2,180.4万 | 135.68%524.6万 | 104.01%182万 | 125.40%539.9万 | 187.38%901.7万 | 161.51%210.5万 | -41.26%-1,470.1万 | -896.89%-4,540.7万 | -201.25%-2,125.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 127.81%2,054.2万 | 935.82%2,180.4万 | 135.68%524.6万 | 104.01%182万 | 125.40%539.9万 | 187.38%901.7万 | 161.51%210.5万 | -41.26%-1,470.1万 | -896.89%-4,540.7万 | -201.25%-2,125.9万 |
基本每股收益 | 141.18%0.41 | 975.00%0.43 | 135.71%0.1 | 103.41%0.03 | 124.39%0.1 | 185.00%0.17 | 157.14%0.04 | -40.00%-0.28 | -833.33%-0.88 | -173.33%-0.41 |
稀释每股收益 | 135.29%0.4 | 950.00%0.42 | 135.71%0.1 | 103.41%0.03 | 124.39%0.1 | 185.00%0.17 | 157.14%0.04 | -40.00%-0.28 | -833.33%-0.88 | -173.33%-0.41 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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