(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 | 85.12%3,169.5万 | -52.16%1,079.8万 | 110.38%1,856.4万 | 86.95%8,298.1万 | 176.82%3,446.4万 | -27.04%1,712.1万 | 146.58%2,257.2万 | 1,393.84%882.4万 | -69.67%4,438.7万 | -53.96%1,245万 |
营业收入 | 85.12%3,169.5万 | -52.16%1,079.8万 | 110.38%1,856.4万 | 86.95%8,298.1万 | 176.82%3,446.4万 | -27.04%1,712.1万 | 146.58%2,257.2万 | 1,393.84%882.4万 | -69.67%4,438.7万 | -53.96%1,245万 |
主营业务成本 | 17.71%1,791.5万 | 6.98%1,069.9万 | 40.83%1,483.9万 | 3.58%5,209.2万 | 82.11%1,633.5万 | -0.05%1,521.9万 | -18.12%1,000.1万 | -24.08%1,053.7万 | -40.87%5,029万 | -62.05%897万 |
毛利 | 624.50%1,378万 | -99.21%9.9万 | 317.45%372.5万 | 623.28%3,088.9万 | 420.95%1,812.9万 | -76.91%190.2万 | 510.82%1,257.1万 | 88.24%-171.3万 | -109.63%-590.3万 | 2.11%348万 |
营业费用 | 9.19%655.8万 | 16.04%646.6万 | 23.05%710万 | 8.92%2,402.8万 | 6.86%668万 | 11.43%600.6万 | 9.21%557.2万 | 8.52%577万 | 1.53%2,206万 | 3.00%625.1万 |
销售和管理费用 | -1.51%215.6万 | 43.76%253.3万 | 56.77%344.9万 | 14.02%929.6万 | 22.85%314.5万 | 14.91%218.9万 | 4.14%176.2万 | 10.22%220万 | 6.10%815.3万 | 6.49%256万 |
-管理费用 | -1.51%215.6万 | 43.76%253.3万 | 56.77%344.9万 | 14.02%929.6万 | 22.85%314.5万 | 14.91%218.9万 | 4.14%176.2万 | 10.22%220万 | 6.10%815.3万 | 6.49%256万 |
研发费用 | 23.58%156.7万 | 20.71%159.1万 | 10.76%144.1万 | 2.52%520.4万 | 1.39%131.7万 | 2.76%126.8万 | 1.78%131.8万 | 4.25%130.1万 | 50.85%507.6万 | 31.21%129.9万 |
折旧摊销及损耗 | 2.86%14.4万 | -16.11%12.5万 | -13.89%12.4万 | 1.08%56.3万 | -9.09%13万 | 0.72%14万 | 4.20%14.9万 | 9.09%14.4万 | 50.13%55.7万 | 26.55%14.3万 |
-折旧及摊销 | 2.86%14.4万 | -16.11%12.5万 | -13.89%12.4万 | 1.08%56.3万 | -9.09%13万 | 0.72%14万 | 4.20%14.9万 | 9.09%14.4万 | 50.13%55.7万 | 26.55%14.3万 |
其他营业费用 | 11.71%269.1万 | -5.38%221.7万 | -1.84%208.6万 | 8.35%896.5万 | -7.16%208.8万 | 14.06%240.9万 | 18.81%234.3万 | 9.48%212.5万 | -19.72%827.4万 | -12.22%224.9万 |
营业利润 | 275.97%722.2万 | -190.97%-636.7万 | 54.90%-337.5万 | 124.54%686.1万 | 513.17%1,144.9万 | -244.10%-410.4万 | 185.75%699.9万 | 62.36%-748.3万 | -170.63%-2,796.3万 | -4.13%-277.1万 |
净非营业利息收入(费用) | 25.46%-125.6万 | 12.58%-142.5万 | -4.65%-166.6万 | -30.99%-652.6万 | -37.32%-161.9万 | -25.19%-168.5万 | -47.38%-163万 | -17.84%-159.2万 | 31.12%-498.2万 | 30.89%-117.9万 |
利息费用 | -25.46%125.6万 | -12.58%142.5万 | 4.65%166.6万 | 30.99%652.6万 | 37.32%161.9万 | 25.19%168.5万 | 47.38%163万 | 17.84%159.2万 | -31.12%498.2万 | -30.89%117.9万 |
其他净收入(费用) | 2.71%-68.3万 | -1,073.39%-599.6万 | 7,453.16%2,904.5万 | 174.57%1,560.9万 | 368.97%1,721.7万 | -213.59%-70.2万 | 83.21%-51.1万 | 96.74%-39.5万 | -154.88%-2,093.1万 | -122.46%-640.1万 |
股权收益 | 2.71%-68.3万 | -1,073.39%-599.6万 | 7,453.16%2,904.5万 | 174.57%1,560.9万 | 368.97%1,721.7万 | -213.59%-70.2万 | 83.21%-51.1万 | 96.74%-39.5万 | -158.13%-2,093.1万 | -122.46%-640.1万 |
税前利润 | 181.39%528.3万 | -383.82%-1,378.8万 | 353.47%2,400.4万 | 129.59%1,594.4万 | 361.30%2,704.7万 | -406.18%-649.1万 | 139.46%485.8万 | 71.59%-947万 | -176.42%-5,387.6万 | -142.90%-1,035.1万 |
所得税 | 118.81%14.2万 | -103.69%-20.5万 | -14.73%49.8万 | 15.67%554.5万 | -86.83%16.6万 | -142.87%-75.5万 | 9,350.00%555万 | -68.14%58.4万 | 235.39%479.4万 | 130.60%126万 |
除税后利润 | 189.63%514.1万 | -1,862.86%-1,358.3万 | 333.80%2,350.6万 | 117.72%1,039.9万 | 331.51%2,688.1万 | -1,697.77%-573.6万 | 94.35%-69.2万 | 71.41%-1,005.4万 | -179.24%-5,867万 | -141.10%-1,161.1万 |
持续经营利润 | 189.63%514.1万 | -1,862.86%-1,358.3万 | 333.80%2,350.6万 | 117.72%1,039.9万 | 331.51%2,688.1万 | -1,697.77%-573.6万 | 94.35%-69.2万 | 71.41%-1,005.4万 | -179.24%-5,867万 | -141.10%-1,161.1万 |
归属于少数股东的净利润 | 156.30%299.1万 | -290.12%-1,123.4万 | 389.65%2,148.3万 | 134.26%1,551.2万 | 359.38%2,233.3万 | -515.73%-531.3万 | 156.84%590.9万 | 73.08%-741.7万 | -172.76%-4,528.1万 | -135.74%-861万 |
归属于母公司的净利润 | 608.27%215万 | 64.41%-234.9万 | 176.72%202.3万 | 61.81%-511.3万 | 251.55%454.8万 | 53.97%-42.3万 | -255.47%-660.1万 | 65.36%-263.7万 | -213.39%-1,338.9万 | -172.19%-300.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 608.27%215万 | 64.41%-234.9万 | 176.72%202.3万 | 61.81%-511.3万 | 251.55%454.8万 | 53.97%-42.3万 | -255.47%-660.1万 | 65.36%-263.7万 | -213.39%-1,338.9万 | -172.19%-300.1万 |
基本每股收益 | 571.43%1.32 | 66.59%-1.45 | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -233.85%-4.34 | 67.58%-1.77 | -194.77%-9.43 | -176.92%-2.1 |
稀释每股收益 | 567.86%1.31 | 66.13%-1.47 | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -183.66%-4.34 | 67.58%-1.77 | -220.43%-9.43 | -198.59%-2.1 |
每股派息 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 100.00%1 | 0.00%0.25 |
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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