(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 | 67.37%1.12亿 | 51.99%1.09亿 | 65.18%7,985.8万 | 22.74%2.7亿 | 34.76%8,339.5万 | -32.37%6,704.6万 | 164.99%7,147.3万 | 50.19%4,834.5万 | 471.24%2.2亿 | 230.14%6,188.4万 |
营业收入 | 67.37%1.12亿 | 51.99%1.09亿 | 65.18%7,985.8万 | 22.74%2.7亿 | 34.76%8,339.5万 | -32.37%6,704.6万 | 164.99%7,147.3万 | 50.19%4,834.5万 | 471.24%2.2亿 | 230.14%6,188.4万 |
主营业务成本 | 87.19%4,941.6万 | 95.23%4,233.6万 | 104.80%3,138.4万 | 45.91%3,340.7万 | -204.92%-3,000.1万 | 128.37%2,639.9万 | 149.22%2,168.5万 | 22.86%1,532.4万 | 151.59%2,289.5万 | -354.43%-983.9万 |
毛利 | 54.50%6,279.8万 | 33.15%6,629.5万 | 46.80%4,847.4万 | 20.06%2.37亿 | 58.10%1.13亿 | -53.59%4,064.7万 | 172.50%4,978.8万 | 67.48%3,302.1万 | 570.03%1.97亿 | 382.07%7,172.3万 |
营业费用 | 40.49%7,245.6万 | 25.44%6,641.2万 | 47.04%6,501.6万 | 39.75%2.62亿 | 72.54%1.13亿 | 25.30%5,157.4万 | 40.66%5,294.2万 | 2.75%4,421.7万 | 0.77%1.88亿 | 28.75%6,567.6万 |
销售和管理费用 | 34.61%4,639.9万 | 45.31%4,239.5万 | 33.18%3,868.2万 | 32.13%1.29亿 | 35.00%3,673.9万 | 39.68%3,446.8万 | 22.37%2,917.5万 | 30.73%2,904.5万 | 13.97%9,795.1万 | 19.67%2,721.5万 |
研发费用 | 52.33%2,605.7万 | 1.05%2,401.7万 | 73.57%2,633.4万 | 16.20%7,609.7万 | 39.35%2,005.2万 | 3.77%1,710.6万 | 72.25%2,376.7万 | -27.12%1,517.2万 | -34.05%6,549万 | -47.54%1,439万 |
其他营业费用 | ---- | ---- | ---- | 134.82%5,652.4万 | ---- | ---- | ---- | ---- | 2,782.75%2,407.1万 | ---- |
营业利润 | 11.61%-965.8万 | 96.29%-11.7万 | -47.75%-1,654.2万 | -357.81%-2,519.6万 | -98.66%8.1万 | -123.54%-1,092.7万 | 83.72%-315.4万 | 51.99%-1,119.6万 | 106.24%977.3万 | 116.74%604.7万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 1.19%245.7万 | 26.42%242.1万 | 23.69%226.6万 | 581.88%854.4万 | 198.36%236.9万 | 654.04%242.8万 | 1,759.22%191.5万 | 5,288.24%183.2万 | 1,191.75%125.3万 | 79.4万 |
其他非经营收入(费用) | 1.19%245.7万 | 26.42%242.1万 | 23.69%226.6万 | 581.88%854.4万 | 198.36%236.9万 | 654.04%242.8万 | 1,759.22%191.5万 | 5,288.24%183.2万 | 1,191.75%125.3万 | --79.4万 |
税前利润 | 15.27%-720.1万 | 285.96%230.4万 | -52.46%-1,427.6万 | -251.02%-1,665.2万 | -64.19%245万 | -118.19%-849.9万 | 93.57%-123.9万 | 59.79%-936.4万 | 107.04%1,102.6万 | 118.97%684.1万 |
所得税 | 2.54%549.2万 | 138.32%621.2万 | 17.96%342.8万 | 82.17%-3,073.6万 | -1,057.44%-2,278.7万 | 103.02%535.6万 | -2,364.11%-1,621.1万 | 50.96%290.6万 | -12,543.10%-1.72亿 | 753.05%238万 |
除税后利润 | 8.39%-1,269.3万 | -126.10%-390.8万 | -44.29%-1,770.4万 | -92.32%1,408.4万 | 465.73%2,523.7万 | -106.18%-1,385.5万 | 174.93%1,497.2万 | 51.33%-1,227万 | 216.11%1.83亿 | 112.28%446.1万 |
持续经营利润 | 8.39%-1,269.3万 | -126.10%-390.8万 | -44.29%-1,770.4万 | -92.32%1,408.4万 | 465.73%2,523.7万 | -106.18%-1,385.5万 | 174.93%1,497.2万 | 51.33%-1,227万 | 216.11%1.83亿 | 112.28%446.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.39%-1,269.3万 | -126.10%-390.8万 | -44.29%-1,770.4万 | -92.32%1,408.4万 | 465.73%2,523.7万 | -106.18%-1,385.5万 | 174.93%1,497.2万 | 51.33%-1,227万 | 216.11%1.83亿 | 112.28%446.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.39%-1,269.3万 | -126.10%-390.8万 | -44.29%-1,770.4万 | -92.32%1,408.4万 | 465.73%2,523.7万 | -106.18%-1,385.5万 | 174.93%1,497.2万 | 51.33%-1,227万 | 216.11%1.83亿 | 112.28%446.1万 |
基本每股收益 | 10.00%-0.18 | -128.57%-0.06 | -38.89%-0.25 | -92.42%0.2 | 500.00%0.36 | -106.19%-0.2 | 172.41%0.21 | 50.00%-0.18 | 214.78%2.64 | 111.32%0.06 |
稀释每股收益 | 10.00%-0.18 | -128.57%-0.06 | -38.89%-0.25 | -92.31%0.2 | 483.33%0.35 | -106.29%-0.2 | 172.41%0.21 | 50.00%-0.18 | 213.04%2.6 | 111.32%0.06 |
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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