(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 | 102.09%1,240万 | 106.36%1,138.1万 | 76.94%758.2万 | 98.02%2,204.2万 | 60.39%610.6万 | 122.08%613.6万 | 111.46%551.5万 | 119.41%428.5万 | 430.30%1,113.1万 | 131.01%380.7万 |
营业收入 | 102.09%1,240万 | 106.36%1,138.1万 | 76.94%758.2万 | 98.02%2,204.2万 | 60.39%610.6万 | 122.08%613.6万 | 111.46%551.5万 | 119.41%428.5万 | 430.30%1,113.1万 | 131.01%380.7万 |
主营业务成本 | 224.45%651.5万 | 195.79%562.3万 | 229.54%341.4万 | 175.41%810.8万 | 251.05%316.3万 | 173.94%200.8万 | 156.20%190.1万 | 82.39%103.6万 | 183.08%294.4万 | 202.35%90.1万 |
毛利 | 42.56%588.5万 | 59.32%575.8万 | 28.29%416.8万 | 70.20%1,393.4万 | 1.27%294.3万 | 103.35%412.8万 | 93.68%361.4万 | 134.58%324.9万 | 673.09%818.7万 | 115.26%290.6万 |
营业费用 | 27.41%5,902万 | 49.03%5,469.9万 | 82.41%5,704.4万 | 82.78%1.72亿 | 116.32%5,739.1万 | 71.94%4,632.2万 | 76.51%3,670.3万 | 58.99%3,127.2万 | 136.33%9,393.3万 | 117.70%2,653.1万 |
销售和管理费用 | 10.42%2,095.2万 | 32.30%1,919万 | 56.41%2,072.1万 | 55.56%6,899.2万 | 93.96%2,226.5万 | 56.58%1,897.4万 | 49.69%1,450.5万 | 19.73%1,324.8万 | 161.35%4,435.1万 | 83.22%1,147.9万 |
-销售费用 | 31.37%663万 | 71.66%613.7万 | 151.26%670.1万 | 117.89%1,827万 | 189.19%698.1万 | 156.32%504.7万 | 67.68%357.5万 | 42.54%266.7万 | 159.36%838.5万 | 184.33%241.4万 |
-管理费用 | 2.84%1,432.2万 | 19.42%1,305.3万 | 32.50%1,402万 | 41.03%5,072.2万 | 68.60%1,528.4万 | 37.23%1,392.7万 | 44.61%1,093万 | 15.09%1,058.1万 | 161.82%3,596.6万 | 67.37%906.5万 |
研发费用 | 34.88%3,317.8万 | 57.05%3,120.4万 | 99.40%3,236.8万 | 109.93%9,232.1万 | 130.87%3,162万 | 85.07%2,459.9万 | 105.83%1,986.9万 | 121.22%1,623.3万 | 117.41%4,397.8万 | 178.54%1,369.6万 |
折旧摊销及损耗 | 77.88%489万 | 84.84%430.5万 | 120.83%395.5万 | 85.14%1,037.5万 | 158.55%350.6万 | 79.56%274.9万 | 60.51%232.9万 | 41.47%179.1万 | 119.94%560.4万 | 34.93%135.6万 |
-折旧及摊销 | 77.88%489万 | 84.84%430.5万 | 120.83%395.5万 | 85.14%1,037.5万 | 158.55%350.6万 | 79.56%274.9万 | 60.51%232.9万 | 41.47%179.1万 | 119.94%560.4万 | 34.93%135.6万 |
营业利润 | -25.93%-5,313.5万 | -47.91%-4,894.1万 | -88.69%-5,287.6万 | -83.98%-1.58亿 | -130.47%-5,444.8万 | -69.38%-4,219.4万 | -74.82%-3,308.9万 | -53.27%-2,802.3万 | -121.64%-8,574.6万 | -118.00%-2,362.5万 |
净非营业利息收入(费用) | -9.97%450.8万 | -1.56%480.1万 | 13.42%479.9万 | 172.41%1,932.2万 | 64.41%520.7万 | 143.18%500.7万 | 287.37%487.7万 | 595.89%423.1万 | 10,982.81%709.3万 | 4,848.44%316.7万 |
利息收入 | -9.97%450.8万 | -1.56%480.1万 | 13.42%479.9万 | 172.41%1,932.2万 | 64.41%520.7万 | 143.18%500.7万 | 287.37%487.7万 | 595.89%423.1万 | 10,982.81%709.3万 | 4,848.44%316.7万 |
其他净收入(费用) | 49.20%-385.3万 | 142.53%659.4万 | 339.51%849.3万 | -164.00%-1,929.1万 | 305.63%734.6万 | -570.65%-758.5万 | -196.82%-1,550.6万 | -126.37%-354.6万 | 144.61%3,014.2万 | 102.86%181.1万 |
出售证券收益 | 49.37%-386.8万 | 142.73%663.9万 | 338.98%862.7万 | -163.73%-1,920.6万 | 326.38%758.1万 | -563.77%-764万 | -196.74%-1,553.7万 | -126.84%-361万 | 147.58%3,013.6万 | --177.8万 |
其他非经营收入(费用) | -72.73%1.5万 | -245.16%-4.5万 | -309.38%-13.4万 | -1,516.67%-8.5万 | -812.12%-23.5万 | 175.00%5.5万 | 167.39%3.1万 | 6,300.00%6.4万 | -78.57%6,000 | 57.14%3.3万 |
税前利润 | -17.22%-5,248万 | 14.12%-3,754.6万 | -44.79%-3,958.4万 | -225.13%-1.58亿 | -124.67%-4,189.5万 | -86.68%-4,477.2万 | -2,543.17%-4,371.8万 | -546.75%-2,733.8万 | 54.32%-4,851.1万 | 74.83%-1,864.7万 |
所得税 | -58.97%1.6万 | 1.5万 | 8,000 | 4.8万 | 9,000 | 3.9万 | 0 | 0 | 0 | 0 |
除税后利润 | -17.15%-5,249.6万 | 14.08%-3,756.1万 | -44.82%-3,959.2万 | -225.23%-1.58亿 | -124.72%-4,190.4万 | -86.84%-4,481.1万 | -2,543.17%-4,371.8万 | -546.75%-2,733.8万 | 54.32%-4,851.1万 | 74.83%-1,864.7万 |
持续经营利润 | -17.15%-5,249.6万 | 14.08%-3,756.1万 | -44.82%-3,959.2万 | -225.23%-1.58亿 | -124.72%-4,190.4万 | -86.84%-4,481.1万 | -2,543.17%-4,371.8万 | -546.75%-2,733.8万 | 54.32%-4,851.1万 | 74.83%-1,864.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.15%-5,249.6万 | 14.08%-3,756.1万 | -44.82%-3,959.2万 | -225.23%-1.58亿 | -124.72%-4,190.4万 | -86.84%-4,481.1万 | -2,543.17%-4,371.8万 | -546.75%-2,733.8万 | 54.32%-4,851.1万 | 74.83%-1,864.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.15%-5,249.6万 | 14.08%-3,756.1万 | -44.82%-3,959.2万 | -225.23%-1.58亿 | -124.72%-4,190.4万 | -86.84%-4,481.1万 | -2,543.17%-4,371.8万 | -546.75%-2,733.8万 | 54.32%-4,851.1万 | 74.83%-1,864.7万 |
基本每股收益 | -9.09%-0.24 | 18.18%-0.18 | -35.71%-0.19 | -212.00%-0.78 | -133.33%-0.21 | -83.33%-0.22 | -2,100.00%-0.22 | -600.00%-0.14 | 67.53%-0.25 | 76.92%-0.09 |
稀释每股收益 | -9.09%-0.24 | 18.18%-0.18 | -35.71%-0.19 | -212.00%-0.78 | -133.33%-0.21 | -83.33%-0.22 | -2,100.00%-0.22 | -600.00%-0.14 | 67.53%-0.25 | 76.92%-0.09 |
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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