(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 | -29.65%4,462.82万 | 12.66%4,779.3万 | 38.74%5,882.24万 | -17.81%2.04亿 | 3.16%5,617.97万 | 9.91%6,344.11万 | -24.72%4,242.09万 | -47.13%4,239.67万 | 372.24%2.49亿 | 95.88%5,445.78万 |
营业收入 | -29.65%4,462.82万 | 12.66%4,779.3万 | 38.74%5,882.24万 | -17.81%2.04亿 | 3.16%5,617.97万 | 9.91%6,344.11万 | -24.72%4,242.09万 | -47.13%4,239.67万 | 372.24%2.49亿 | 95.88%5,445.78万 |
主营业务成本 | -26.41%3,767.37万 | -9.01%3,506.5万 | 1.39%4,004.14万 | -25.11%1.73亿 | -14.17%4,349.43万 | -5.66%5,119.25万 | -24.16%3,853.62万 | -47.26%3,949.1万 | 384.93%2.31亿 | 89.36%5,067.46万 |
毛利 | -43.22%695.46万 | 227.65%1,272.8万 | 546.34%1,878.1万 | 75.32%3,172.43万 | 235.31%1,268.54万 | 253.96%1,224.86万 | -29.82%388.46万 | -45.34%290.57万 | 254.08%1,809.53万 | 263.06%378.32万 |
营业费用 | 11.82%778.24万 | -11.45%678.05万 | 47.20%851.81万 | 37.45%3,190.59万 | 84.73%1,150.21万 | 40.79%695.95万 | 42.05%765.77万 | -13.00%578.66万 | 37.98%2,321.21万 | -8.82%622.65万 |
销售和管理费用 | -12.74%380.21万 | -1.06%449.84万 | 81.76%581.66万 | 59.15%1,869.3万 | 133.10%658.93万 | 61.34%435.71万 | 44.28%454.65万 | 4.34%320.01万 | -4.73%1,174.55万 | -46.08%282.67万 |
-销售费用 | -8.40%102.25万 | 42.01%136.84万 | 139.12%172.4万 | 144.24%490.39万 | 694.01%210.3万 | 33.78%111.64万 | 38.12%96.36万 | -13.10%72.1万 | -12.77%200.78万 | -134.08%-35.4万 |
-管理费用 | -14.23%277.95万 | -12.64%313万 | 65.08%409.25万 | 41.61%1,378.91万 | 41.04%448.63万 | 73.67%324.08万 | 46.03%358.29万 | 10.81%247.91万 | -2.89%973.77万 | -24.34%318.08万 |
研发费用 | 33.23%343.44万 | -0.85%295.55万 | 14.67%281.55万 | 12.15%1,192.81万 | 48.42%391.43万 | 8.05%257.77万 | 29.63%298.07万 | -25.89%245.53万 | 101.65%1,063.55万 | 36.68%263.73万 |
可疑账款准备金 | 2,117.48%54.6万 | -615.99%-67.33万 | -186.92%-11.4万 | 54.58%128.48万 | 30.96%99.85万 | 117.22%2.46万 | 318.12%13.05万 | -51.68%13.12万 | 206.50%83.11万 | 322.35%76.25万 |
营业利润 | -115.65%-82.79万 | 257.63%594.75万 | 456.24%1,026.3万 | 96.45%-18.16万 | 148.43%118.33万 | 456.71%528.91万 | -2,711.31%-377.31万 | -115.75%-288.09万 | 56.31%-511.68万 | 57.78%-244.33万 |
净非营业利息收入(费用) | 90.97%-4.04万 | 172.79%68.87万 | 81.94%9,663 | -11.84%43.29万 | 48.42%62.21万 | -165.04%-44.7万 | 140.69%25.25万 | 5.92%5,311 | -37.44%49.11万 | -31.33%41.92万 |
利息收入 | ---- | 172.79%68.87万 | ---- | ---- | ---- | ---- | --25.25万 | ---- | ---- | ---- |
其他财务费用 | -90.97%4.04万 | ---- | -81.94%-9,663 | 11.84%-43.29万 | -48.42%-62.21万 | 165.04%44.7万 | ---- | -5.92%-5,311 | 37.44%-49.11万 | ---41.92万 |
其他净收入(费用) | -15.35%52.2万 | -31.50%18.77万 | 29.98%34.86万 | 20.50%-630.45万 | 34.90%-746.34万 | 1,214.06%61.67万 | -83.61%27.4万 | -86.01%26.82万 | -112.25%-793.03万 | -272.36%-1,146.42万 |
出售证券收益 | ---- | ---- | ---- | -97.62%13.6万 | --0 | -98.40%1.5万 | -98.31%3.6万 | -94.79%8.5万 | -90.76%571万 | -78.15%101.1万 |
股权收益 | ---- | --1.88万 | ---1.88万 | ---2.74万 | ---- | ---- | --0 | --0 | --0 | ---- |
特殊收入(费用) | --55 | --2.69万 | ---- | -47.72%-943.63万 | ---943.63万 | --0 | --0 | ---- | -822.24%-638.78万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | 10.68%707.02万 | ---- | ---- | ---- | ---- | --638.78万 | ---- |
-减:勾销 | ---- | ---- | ---- | --236.61万 | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | --55 | --2.69万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | -13.25%52.19万 | -40.36%14.2万 | 100.55%36.74万 | 141.69%302.32万 | 132.86%200.03万 | 160.69%60.17万 | 151.87%23.8万 | -35.76%18.32万 | -299.01%-725.25万 | -400.59%-608.74万 |
税前利润 | -106.34%-34.63万 | 310.19%682.39万 | 507.36%1,062.13万 | 51.79%-605.32万 | 58.05%-565.8万 | 741.64%545.87万 | -371.44%-324.65万 | -544.22%-260.74万 | -123.33%-1,255.6万 | -1,014.78%-1,348.83万 |
所得税 | 211.08%33.93万 | 360.56%80.07万 | 360.32%104.88万 | 302.42%248.61万 | 366.81%350.18万 | -15,080.47%-30.54万 | -270.93%-30.73万 | -330.68%-40.29万 | 84.12%-122.82万 | 83.03%-131.24万 |
除税后利润 | -111.89%-68.55万 | 304.92%602.32万 | 534.23%957.25万 | 24.62%-853.93万 | 24.77%-915.98万 | 779.15%576.41万 | -389.22%-293.92万 | -423.95%-220.45万 | -118.40%-1,132.78万 | -232.24%-1,217.59万 |
持续经营利润 | -111.89%-68.55万 | 304.92%602.32万 | 534.23%957.25万 | 24.62%-853.93万 | 24.77%-915.98万 | 779.15%576.41万 | -389.22%-293.92万 | -423.95%-220.45万 | -118.40%-1,132.78万 | -232.24%-1,217.59万 |
归属于少数股东的净利润 | -23.23%-70.32万 | -38.80%-42.23万 | 67.97%-26.4万 | -224.06%-609.03万 | -197.10%-439.13万 | 32.74%-57.06万 | -244.14%-30.42万 | -449.13%-82.41万 | -2,671.23%-187.94万 | -2,992.64%-147.81万 |
归属于母公司的净利润 | -99.72%1.76万 | 344.61%644.55万 | 812.60%983.65万 | 74.08%-244.91万 | 55.43%-476.85万 | 2,184,511.03%633.48万 | -427.25%-263.5万 | -410.57%-138.04万 | -115.37%-944.84万 | -216.83%-1,069.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -99.72%1.76万 | 344.61%644.55万 | 812.60%983.65万 | 74.08%-244.91万 | 55.43%-476.85万 | 2,184,511.03%633.48万 | -427.25%-263.5万 | -410.57%-138.04万 | -115.37%-944.84万 | -216.83%-1,069.78万 |
基本每股收益 | -99.72%0.0002 | 333.33%0.07 | 650.00%0.11 | 72.73%-0.03 | 50.00%-0.06 | 2,333,433.33%0.07 | -431.64%-0.03 | -300.00%-0.02 | -115.71%-0.11 | -220.00%-0.12 |
稀释每股收益 | -99.72%0.0002 | 333.33%0.07 | 650.00%0.11 | 72.73%-0.03 | 50.00%-0.06 | 2,333,433.33%0.07 | -431.67%-0.03 | -300.00%-0.02 | -115.71%-0.11 | -220.00%-0.12 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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