(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 | 2.63%1.01亿 | -1.13%1.02亿 | 5.81%1.04亿 | -1.61%3.98亿 | -9.57%9,781万 | -7.00%9,794.9万 | 5.50%1.03亿 | 6.30%9,859.7万 | 20.36%4.04亿 | 17.19%1.08亿 |
营业收入 | 2.63%1.01亿 | -1.13%1.02亿 | 5.81%1.04亿 | -1.61%3.98亿 | -9.57%9,781万 | -7.00%9,794.9万 | 5.50%1.03亿 | 6.30%9,859.7万 | 20.36%4.04亿 | 17.19%1.08亿 |
主营业务成本 | 12.42%3,421.6万 | 2.76%3,530.3万 | -3.63%3,365.7万 | -2.17%1.33亿 | -12.09%3,323.6万 | -16.75%3,043.6万 | 5.32%3,435.6万 | 20.78%3,492.3万 | 32.98%1.36亿 | 33.33%3,780.7万 |
毛利 | -1.78%6,631.3万 | -3.06%6,675.6万 | 10.98%7,066.5万 | -1.32%2.65亿 | -8.22%6,457.4万 | -1.81%6,751.3万 | 5.60%6,886.5万 | -0.25%6,367.4万 | 14.84%2.68亿 | 10.03%7,035.6万 |
营业费用 | 38.15%4,724.2万 | 29.45%4,507.5万 | 13.37%3,599.1万 | 11.62%1.4亿 | 25.38%3,969.8万 | 5.49%3,419.7万 | 5.91%3,482万 | 9.90%3,174.6万 | 11.47%1.26亿 | 0.14%3,166.1万 |
销售和管理费用 | 64.45%3,346.8万 | 46.68%3,088.4万 | 8.82%2,293.4万 | 4.07%8,707.7万 | 17.98%2,459.5万 | -6.28%2,035.1万 | -1.73%2,105.5万 | 7.04%2,107.6万 | 15.35%8,367.4万 | -1.10%2,084.6万 |
-销售费用 | 21.90%855.1万 | 15.02%903.6万 | 20.44%828.3万 | 16.98%2,979.7万 | 16.11%804.9万 | 12.42%701.5万 | 29.47%785.6万 | 10.37%687.7万 | 21.38%2,547.1万 | 0.58%693.2万 |
-管理费用 | 86.84%2,491.7万 | 65.53%2,184.8万 | 3.18%1,465.1万 | -1.59%5,728万 | 18.92%1,654.6万 | -13.82%1,333.6万 | -14.05%1,319.9万 | 5.51%1,419.9万 | 12.90%5,820.3万 | -1.91%1,391.4万 |
研发费用 | 6.61%975.9万 | 11.68%1,030.4万 | 16.97%921.6万 | 23.98%3,668.3万 | 26.49%1,042.4万 | 14.60%915.4万 | 16.02%922.6万 | 45.75%787.9万 | 18.95%2,958.7万 | 19.75%824.1万 |
折旧摊销及损耗 | -14.43%401.5万 | -14.36%388.7万 | 37.62%384.1万 | 32.76%1,670.1万 | 81.78%467.9万 | 72.75%469.2万 | 29.72%453.9万 | -26.38%279.1万 | -18.74%1,258万 | -29.63%257.4万 |
-折旧及摊销 | -14.43%401.5万 | -14.36%388.7万 | 37.62%384.1万 | 32.76%1,670.1万 | 81.78%467.9万 | 72.75%469.2万 | 29.72%453.9万 | -26.38%279.1万 | -18.74%1,258万 | -29.63%257.4万 |
营业利润 | -42.76%1,907.1万 | -36.32%2,168.1万 | 8.60%3,467.4万 | -12.76%1.24亿 | -35.71%2,487.6万 | -8.33%3,331.6万 | 5.27%3,404.5万 | -8.64%3,192.8万 | 17.99%1.42亿 | 19.70%3,869.5万 |
净非营业利息收入(费用) | -13.24%-725.1万 | -2.71%-599.3万 | 9.89%-636.2万 | 29.69%-2,565.3万 | 20.31%-635.5万 | 20.86%-640.3万 | 39.08%-583.5万 | 34.88%-706万 | 45.77%-3,648.6万 | 26.49%-797.5万 |
利息收入 | -12.93%714.9万 | -8.79%858.4万 | 1.73%845.3万 | 221.67%3,446.7万 | 28.52%853.6万 | 149.95%821.1万 | 1,170.04%941.1万 | 17,578.72%830.9万 | 5,509.95%1,071.5万 | 14,339.13%664.2万 |
利息费用 | -2.24%1,377.9万 | -4.29%1,397.4万 | -3.51%1,422.1万 | 30.79%5,773.5万 | 2.35%1,430万 | 31.57%1,409.5万 | 53.55%1,460.1万 | 48.13%1,473.9万 | -29.72%4,414.3万 | 40.38%1,397.1万 |
其他财务费用 | 19.65%62.1万 | -6.51%60.3万 | -5.71%59.4万 | -22.01%238.5万 | -8.51%59.1万 | -21.72%51.9万 | -20.37%64.5万 | -32.91%63万 | -34.39%305.8万 | -31.50%64.6万 |
其他净收入(费用) | -54.40%33.2万 | -572.62%-1,471.7万 | 42,354.84%1,309.9万 | -639.02%-90.9万 | 5,390.91%58.2万 | 866.32%72.8万 | -4,988.37%-218.8万 | -219.23%-3.1万 | 99.85%-12.3万 | 21.43%-1.1万 |
特殊收入(费用) | --0 | --0 | ---- | ---222.4万 | --0 | --0 | ---222.4万 | ---- | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | --222.4万 | --0 | ---- | --222.4万 | ---- | ---- | ---- |
其他非经营收入(费用) | -54.40%33.2万 | -40,980.56%-1,471.7万 | 42,354.84%1,309.9万 | 1,169.11%131.5万 | 5,390.91%58.2万 | 866.32%72.8万 | 183.72%3.6万 | -219.23%-3.1万 | -392.00%-12.3万 | 21.43%-1.1万 |
税前利润 | -56.04%1,215.2万 | -96.27%97.1万 | 66.73%4,141.1万 | -7.68%9,760.3万 | -37.79%1,910.3万 | -1.83%2,764.1万 | 14.54%2,602.2万 | 2.92%2,483.7万 | 445.02%1.06亿 | 43.07%3,070.9万 |
所得税 | -77.38%152.2万 | 100.21%13.2万 | 148.88%1,092.1万 | -451.99%-4,807.5万 | 52.55%463.6万 | -15.69%672.8万 | -9,192.17%-6,382.7万 | 126.54%438.8万 | 107.29%1,365.8万 | 101.62%303.9万 |
除税后利润 | -49.17%1,063万 | -99.07%83.9万 | 49.10%3,049万 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -39.73%9,205.9万 | -87.35%2,767万 |
持续经营利润 | -49.17%1,063万 | -99.07%83.9万 | 49.10%3,049万 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -41.21%9,205.9万 | -86.77%2,767万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -49.17%1,063万 | -99.07%83.9万 | 49.10%3,049万 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -39.73%9,205.9万 | -87.35%2,767万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -49.17%1,063万 | -99.07%83.9万 | 49.10%3,049万 | 58.24%1.46亿 | -47.72%1,446.7万 | 3.65%2,091.3万 | 308.09%8,984.9万 | -7.87%2,044.9万 | -39.73%9,205.9万 | -87.35%2,767万 |
基本每股收益 | -50.00%0.08 | -98.55%0.01 | 50.00%0.24 | 49.33%1.12 | -50.00%0.11 | 0.00%0.16 | 283.33%0.69 | -20.00%0.16 | -48.63%0.75 | -88.89%0.22 |
稀释每股收益 | -50.00%0.08 | -98.51%0.01 | 53.33%0.23 | 53.52%1.09 | -47.62%0.11 | 6.67%0.16 | 294.12%0.67 | -16.67%0.15 | -44.53%0.71 | -86.88%0.21 |
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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