(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.75%2.22亿 | 1.95%2.4亿 | -21.30%9.45亿 | -13.20%2.28亿 | 11.65%2.39亿 | -24.82%2.35亿 | -40.84%2.44亿 | -22.35%12.01亿 | -41.96%2.62亿 | -49.25%2.14亿 |
营业收入 | -6.75%2.22亿 | 1.95%2.4亿 | -21.30%9.45亿 | -13.20%2.28亿 | 11.65%2.39亿 | -24.82%2.35亿 | -40.84%2.44亿 | -22.35%12.01亿 | -41.96%2.62亿 | -49.25%2.14亿 |
主营业务成本 | -4.82%1.56亿 | -11.37%1.63亿 | -4.52%6.82亿 | -12.93%1.59亿 | 19.63%1.64亿 | 4.38%1.84亿 | -19.78%1.76亿 | -10.56%7.14亿 | -16.37%1.82亿 | -33.00%1.37亿 |
毛利 | -10.97%6,661.2万 | 49.96%7,658.4万 | -45.91%2.63亿 | -13.79%6,900.9万 | -2.58%7,482.3万 | -62.55%5,107万 | -64.62%6,859.5万 | -34.93%4.87亿 | -65.79%8,005.1万 | -64.56%7,680.3万 |
营业费用 | -4.67%6,075.6万 | -11.06%4,732.7万 | -4.02%2.2亿 | -0.38%5,232.8万 | -12.52%6,373.3万 | 1.17%5,321.2万 | -1.02%5,101.2万 | 12.75%2.3亿 | -6.25%5,252.5万 | 6.39%7,285.8万 |
销售和管理费用 | -2.89%1,387.6万 | -5.54%1,112.6万 | -9.39%4,889.3万 | -9.11%1,124万 | -16.48%1,428.9万 | -3.80%1,177.9万 | -5.37%1,158.5万 | 3.06%5,396.2万 | -14.62%1,236.7万 | 0.16%1,710.9万 |
-销售费用 | -2.64%704.8万 | -4.06%543.4万 | -6.30%2,385.6万 | -5.37%540.9万 | -15.38%723.9万 | 1.76%566.4万 | -1.39%554.4万 | 10.31%2,545.9万 | -10.67%571.6万 | 6.18%855.5万 |
-管理费用 | -3.15%682.8万 | -6.92%569.2万 | -12.16%2,503.7万 | -12.33%583.1万 | -17.58%705万 | -8.43%611.5万 | -8.75%604.1万 | -2.66%2,850.3万 | -17.75%665.1万 | -5.22%855.4万 |
研发费用 | -5.19%4,688万 | -12.63%3,620.1万 | -2.37%1.71亿 | 2.32%4,108.8万 | -11.31%4,944.4万 | 2.67%4,143.3万 | 0.34%3,942.7万 | 15.97%1.76亿 | -3.33%4,015.8万 | 8.46%5,574.9万 |
可疑账款准备金 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
营业利润 | -47.20%585.6万 | 1,465.87%2,925.7万 | -83.22%4,321.2万 | -39.40%1,668.1万 | 181.12%1,109万 | -102.56%-214.2万 | -87.65%1,758.3万 | -52.74%2.58亿 | -84.53%2,752.6万 | -97.34%394.5万 |
净非营业利息收入(费用) | 260.28%127.9万 | 118.05%203万 | 31.33%266.6万 | 20.67%79.4万 | -34.74%35.5万 | 28.06%93.1万 | 480.20%58.6万 | 1,125.25%203万 | 33,000.00%65.8万 | 697.80%54.4万 |
利息收入 | 25.04%229.7万 | 14.95%304.4万 | 81.72%874.6万 | -2.81%193.4万 | 32.44%183.7万 | 151.00%264.8万 | 510.76%232.7万 | 449.43%481.3万 | 603.18%199万 | 679.21%138.7万 |
利息费用 | -31.31%101.8万 | -40.94%101.4万 | 118.47%608万 | -14.41%114万 | 75.80%148.2万 | 423.48%171.7万 | 521.79%174.1万 | 159.12%278.3万 | 367.37%133.2万 | 213.38%84.3万 |
其他净收入(费用) | -14.40%44.6万 | -42.57%39.8万 | -108.76%-148.5万 | -119.31%-212.3万 | -51.31%52.1万 | -64.57%69.3万 | -119.69%-57.6万 | 7,436.80%1,694.8万 | 7,329.73%1,099.6万 | 1,307.89%107万 |
出售证券收益 | 45.78%48.4万 | -42.01%50.1万 | -86.86%88.7万 | -58.14%18.5万 | -70.20%33.2万 | -58.44%86.4万 | -115.85%-49.4万 | 731.53%675.2万 | -26.46%44.2万 | 314.13%111.4万 |
股权收益 | 35.00%-14.3万 | 38.86%-10.7万 | 19.52%-59.8万 | 91.76%-1.4万 | -34.15%-22万 | 13.37%-17.5万 | 8.70%-18.9万 | 46.62%-74.3万 | 73.93%-17万 | 41.84%-16.4万 |
其他非经营收入(费用) | -74.33%10.5万 | 0.00%4,000 | -116.22%-177.4万 | -121.39%-229.4万 | 240.83%40.9万 | -94.94%4,000 | 568.75%10.7万 | 3,034.38%1,093.9万 | 5,288.94%1,072.4万 | 34.83%12万 |
税前利润 | -36.65%758.1万 | 6,216.80%3,168.5万 | -83.95%4,439.3万 | -60.82%1,535.2万 | 115.25%1,196.6万 | -100.60%-51.8万 | -87.90%1,759.3万 | -49.22%2.77亿 | -78.00%3,918万 | -96.25%555.9万 |
所得税 | -526.19%-517.4万 | 258.62%197.8万 | -112.23%-502.8万 | -181.51%-793.3万 | 149.57%121.4万 | -107.66%-124.7万 | -90.24%293.8万 | -62.86%4,109.8万 | -107.69%-281.8万 | -108.06%-244.9万 |
除税后利润 | 18.63%1,275.5万 | 3,975.03%2,970.7万 | -79.01%4,942.1万 | -44.56%2,328.5万 | 34.27%1,075.2万 | -98.96%72.9万 | -87.29%1,465.5万 | -45.74%2.35亿 | -70.31%4,199.8万 | -93.20%800.8万 |
持续经营利润 | 18.63%1,275.5万 | 3,975.03%2,970.7万 | -79.01%4,942.1万 | -44.56%2,328.5万 | 34.27%1,075.2万 | -98.96%72.9万 | -87.29%1,465.5万 | -45.74%2.35亿 | -70.31%4,199.8万 | -93.20%800.8万 |
归属于少数股东的净利润 | 44.63%-26.8万 | 150.94%8.1万 | 21.12%-119.5万 | -77.22%-28万 | -55.63%-48.4万 | 65.51%-15.9万 | 53.50%-27.2万 | 48.83%-151.5万 | 82.84%-15.8万 | 64.09%-31.1万 |
归属于母公司的净利润 | 15.90%1,302.3万 | 3,236.26%2,962.6万 | -78.64%5,061.6万 | -44.10%2,356.5万 | 35.06%1,123.6万 | -98.74%88.8万 | -87.12%1,492.7万 | -45.76%2.37亿 | -70.39%4,215.6万 | -92.99%831.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.90%1,302.3万 | 3,236.26%2,962.6万 | -78.64%5,061.6万 | -44.10%2,356.5万 | 35.06%1,123.6万 | -98.74%88.8万 | -87.12%1,492.7万 | -45.76%2.37亿 | -70.39%4,215.6万 | -92.99%831.9万 |
基本每股收益 | 17.19%0.075 | 3,300.00%0.17 | -77.94%0.3 | -43.98%0.135 | 33.33%0.064 | -98.76%0.005 | -87.03%0.086 | -45.60%1.36 | -70.43%0.241 | -92.94%0.048 |
稀释每股收益 | 15.63%0.074 | 3,280.00%0.169 | -79.41%0.28 | -43.98%0.135 | 33.33%0.064 | -98.76%0.005 | -87.18%0.085 | -45.60%1.36 | -70.43%0.241 | -92.94%0.048 |
每股派息 | 0 | -39.58%0.29 | -61.60%0.48 | 0 | 0 | -61.60%0.48 | 0 | 359.56%1.25 | 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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