(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 | -12.38%468.63万 | -2.38%477.71万 | 0.14%487.74万 | 24.75%2,048.13万 | 8.03%536.89万 | 24.07%534.85万 | 35.82%489.35万 | 37.78%487.04万 | -2.73%1,641.81万 | -13.56%496.97万 |
营业收入 | -12.38%468.63万 | -2.38%477.71万 | 0.14%487.74万 | 24.75%2,048.13万 | 8.03%536.89万 | 24.07%534.85万 | 35.82%489.35万 | 37.78%487.04万 | 2.14%1,641.81万 | -10.53%496.97万 |
主营业务成本 | 2.96%140.29万 | 41.53%180.69万 | 36.03%170.34万 | 8.46%547.7万 | 32.55%158.56万 | 1.76%136.26万 | 0.42%127.67万 | 0.74%125.22万 | 7.05%504.97万 | -29.16%119.62万 |
毛利 | -17.63%328.34万 | -17.88%297.02万 | -12.28%317.4万 | 31.98%1,500.43万 | 0.26%378.34万 | 34.13%398.59万 | 55.13%361.68万 | 57.87%361.82万 | -6.53%1,136.84万 | -7.08%377.35万 |
营业费用 | -8.90%407.78万 | 5.12%499.84万 | -8.50%494.64万 | -19.69%1,999.95万 | -3.31%544.63万 | -22.98%447.64万 | -24.04%475.51万 | -24.91%540.61万 | -35.43%2,490.42万 | -53.93%563.26万 |
销售和管理费用 | -10.04%377.92万 | 5.58%468.33万 | -5.96%454.76万 | -11.10%1,851.75万 | 4.22%512.92万 | -15.80%420.1万 | -8.05%443.56万 | -20.65%483.6万 | -24.55%2,082.89万 | -43.47%492.14万 |
-销售费用 | -27.13%95.7万 | -17.75%101.77万 | -11.79%105.51万 | 23.68%488.43万 | 8.89%113.75万 | 21.52%131.32万 | 23.35%123.73万 | 45.77%119.62万 | -4.66%394.9万 | -18.26%104.47万 |
-管理费用 | -2.27%282.23万 | 14.61%366.56万 | -4.05%349.25万 | -19.23%1,363.32万 | 2.97%399.17万 | -26.11%288.78万 | -16.29%319.83万 | -30.99%363.98万 | -28.06%1,687.99万 | -47.81%387.67万 |
研发费用 | 10.27%29.2万 | 0.99%30.72万 | -26.67%38.99万 | -64.90%140.76万 | -55.79%30.69万 | -67.15%26.48万 | -78.57%30.42万 | -51.22%53.17万 | -55.33%400.98万 | -76.19%69.43万 |
折旧摊销及损耗 | -37.45%6,629 | -48.29%7,889 | -76.87%8,887 | 13.55%7.44万 | -40.12%1.02万 | -37.35%1.06万 | -6.59%1.53万 | 150.37%3.84万 | -96.70%6.56万 | -97.20%1.7万 |
-折旧及摊销 | -37.45%6,629 | -48.29%7,889 | -76.87%8,887 | 13.55%7.44万 | -40.12%1.02万 | -37.35%1.06万 | -6.59%1.53万 | 150.37%3.84万 | -96.70%6.56万 | -97.20%1.7万 |
营业利润 | -61.98%-79.44万 | -78.19%-202.82万 | 0.87%-177.24万 | 63.10%-499.52万 | 10.56%-166.29万 | 82.73%-49.04万 | 71.02%-113.82万 | 63.57%-178.8万 | 48.74%-1,353.58万 | 77.23%-185.91万 |
净非营业利息收入(费用) | 6.30%46.29万 | -0.30%42.5万 | 172.94%47.62万 | 357.50%149.32万 | 880.72%45.7万 | 450.96%43.55万 | 324.67%42.63万 | 184.06%17.45万 | -83.76%-57.99万 | 73.26%-5.85万 |
利息收入 | 1.78%65.83万 | -2.94%61.83万 | 76.32%67.52万 | 774.48%232.8万 | 327.87%66.12万 | 627.01%64.68万 | 3,267.69%63.7万 | 9,990.17%38.29万 | 3,809.72%26.62万 | 6,898.64%15.45万 |
利息费用 | -7.53%19.54万 | -8.28%19.33万 | -4.55%19.9万 | -1.34%83.48万 | -4.14%20.42万 | -0.81%21.13万 | 1.01%21.08万 | -1.36%20.85万 | 162.46%84.61万 | -3.62%21.31万 |
其他净收入(费用) | -99.45%3.07万 | -175.20%-94.19万 | 130.74%18.61万 | 205.32%532.12万 | 3,389.58%75.14万 | 65,502.33%560.18万 | -398.19%-34.23万 | 88.35%-60.54万 | -2,711.66%-505.24万 | -94.00%2.15万 |
出售证券收益 | -99.45%3.21万 | -94.66%430 | 976.51%4.87万 | 1,493.10%580.98万 | -100.48%-104 | 67,910.91%580.75万 | -92.98%8,053 | -102.53%-5,559 | -74.02%36.47万 | -94.00%2.15万 |
特殊收入(费用) | 99.32%-1,394 | -168.99%-94.23万 | 122.90%13.74万 | 90.98%-48.87万 | --75.15万 | ---20.57万 | ---35.03万 | 88.93%-59.98万 | -347.59%-541.7万 | --0 |
-减:重组与并购 | --0 | --0 | --0 | -88.93%59.98万 | --0 | --0 | --0 | -88.93%59.98万 | 347.59%541.7万 | --0 |
-减:其他特殊费用 | -99.32%1,394 | 168.99%94.23万 | ---13.74万 | ---11.12万 | ---75.15万 | --20.57万 | --35.03万 | ---- | ---- | ---- |
税前利润 | -105.42%-30.08万 | -141.42%-254.5万 | 49.97%-111.01万 | 109.49%181.92万 | 76.03%-45.46万 | 287.64%554.68万 | 73.67%-105.42万 | 78.48%-221.89万 | 27.75%-1,916.8万 | 76.38%-189.61万 |
所得税 | -202.90%-9.59万 | -77.28%8,221 | 242.84%10.25万 | 257.55%8.57万 | -1,947.91%-7.35万 | 831.91%9.32万 | 623.74%3.62万 | 498.18%2.99万 | 6.53%2.4万 | -82.32%3,980 |
除税后利润 | -104.72%-20.49万 | -127.40%-255.33万 | -118.66%-121.26万 | 142.76%1,110.67万 | 139.05%138.89万 | 184.68%434.21万 | 79.34%-112.28万 | 154.82%649.85万 | 2.18%-2,597.2万 | 55.81%-355.67万 |
持续经营利润 | -103.76%-20.49万 | -134.16%-255.33万 | 46.08%-121.26万 | 109.03%173.34万 | 79.95%-38.1万 | 283.87%545.36万 | 72.80%-109.04万 | 78.20%-224.88万 | 27.72%-1,919.2万 | 76.39%-190.01万 |
停止经营利润 | --0 | --0 | --0 | 238.25%937.33万 | 206.84%177万 | 48.58%-111.16万 | 97.73%-3.24万 | 669.34%874.73万 | ---678万 | ---165.66万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -104.72%-20.49万 | -127.40%-255.33万 | -118.66%-121.26万 | 142.76%1,110.67万 | 139.05%138.89万 | 184.68%434.21万 | 79.34%-112.28万 | 154.82%649.85万 | 2.18%-2,597.2万 | 55.81%-355.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -104.72%-20.49万 | -127.40%-255.33万 | -118.66%-121.26万 | 142.76%1,110.67万 | 139.05%138.89万 | 184.68%434.21万 | 79.34%-112.28万 | 154.82%649.85万 | 2.18%-2,597.2万 | 55.81%-355.67万 |
基本每股收益 | -107.14%-0.01 | -166.67%-0.08 | -121.05%-0.04 | 141.98%0.34 | 136.36%0.04 | 187.50%0.14 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 |
稀释每股收益 | -107.69%-0.01 | -166.67%-0.08 | -121.05%-0.04 | 141.98%0.34 | 136.36%0.04 | 181.25%0.13 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 |
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 | -- |
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