(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 | -14.34%5,073.2万 | -13.48%4,862.1万 | -8.38%4,377.6万 | -19.05%2.2亿 | -10.61%5,658.5万 | -11.33%5,922.4万 | -3.33%5,619.9万 | -42.64%4,777.8万 | -15.68%2.72亿 | -27.70%6,329.8万 |
营业收入 | -14.34%5,073.2万 | -13.48%4,862.1万 | -8.38%4,377.6万 | -19.05%2.2亿 | -10.61%5,658.5万 | -11.33%5,922.4万 | -3.33%5,619.9万 | -42.64%4,777.8万 | -15.68%2.72亿 | -27.70%6,329.8万 |
主营业务成本 | -31.30%2,652.2万 | -29.78%2,633.7万 | -14.61%2,963.7万 | -12.68%1.53亿 | 0.15%4,201.3万 | -14.89%3,860.4万 | -0.26%3,750.6万 | -30.44%3,470.6万 | 2.89%1.75亿 | -7.11%4,194.9万 |
毛利 | 17.41%2,421万 | 19.21%2,228.4万 | 8.16%1,413.9万 | -30.61%6,695.7万 | -31.74%1,457.2万 | -3.79%2,062万 | -8.96%1,869.3万 | -60.86%1,307.2万 | -36.48%9,650万 | -49.63%2,134.9万 |
营业费用 | -11.18%3,133.3万 | -16.73%3,298万 | -12.87%3,242.5万 | -7.15%1.54亿 | 11.39%4,239.1万 | -17.58%3,527.8万 | -12.82%3,960.6万 | -7.68%3,721.3万 | 19.60%1.66亿 | -10.86%3,805.8万 |
销售和管理费用 | -8.09%2,136万 | -15.70%2,250.8万 | -12.67%2,107.3万 | -5.37%1.04亿 | 22.38%3,035.8万 | -17.35%2,324万 | -14.84%2,669.9万 | -8.24%2,413.1万 | 15.69%1.1亿 | -16.48%2,480.7万 |
-销售费用 | -7.35%1,444.1万 | -17.52%1,497.6万 | -9.14%1,379.6万 | -5.95%6,683.6万 | 10.89%1,790.9万 | -10.95%1,558.6万 | -13.94%1,815.8万 | -8.15%1,518.3万 | 20.96%7,106.7万 | -10.46%1,615万 |
-管理费用 | -9.60%691.9万 | -11.81%753.2万 | -18.67%727.7万 | -4.32%3,759.2万 | 43.80%1,244.9万 | -27.90%765.4万 | -16.67%854.1万 | -8.38%894.8万 | 7.24%3,928.9万 | -25.79%865.7万 |
研发费用 | -17.15%997.3万 | -18.87%1,047.2万 | -13.22%1,135.2万 | -10.65%5,006万 | -9.19%1,203.3万 | -18.02%1,203.8万 | -8.34%1,290.7万 | -6.62%1,308.2万 | 28.12%5,602.6万 | 1.99%1,325.1万 |
营业利润 | 51.41%-712.3万 | 48.85%-1,069.6万 | 24.25%-1,828.6万 | -25.26%-8,753.1万 | -66.49%-2,781.9万 | 31.41%-1,465.8万 | 16.01%-2,091.3万 | -249.62%-2,414.1万 | -646.25%-6,988.2万 | -5,342.67%-1,670.9万 |
净非营业利息收入(费用) | 6.60%672万 | -8.31%643.5万 | -1.07%534.6万 | 113.93%2,735.3万 | 93.60%862.7万 | 185.64%630.4万 | 62.30%701.8万 | 200.39%540.4万 | 151.40%1,278.6万 | 81.80%445.6万 |
利息收入 | 6.60%672万 | -8.31%643.5万 | -1.07%534.6万 | 111.39%2,758.9万 | 87.74%886.3万 | 185.64%630.4万 | 62.30%701.8万 | 200.39%540.4万 | 142.94%1,305.1万 | 72.49%472.1万 |
其他财务费用 | ---- | ---- | ---- | -10.94%23.6万 | ---- | ---- | ---- | ---- | -7.34%26.5万 | ---- |
其他净收入(费用) | -637.42%-320.3万 | 123.96%59.6万 | ||||||||
出售证券收益 | ---- | ---- | ---- | -201.37%-244.9万 | ---- | ---- | ---- | ---- | 300.00%241.6万 | ---- |
税前利润 | 95.18%-40.3万 | 69.33%-426.1万 | 30.94%-1,294万 | -12.18%-6,338.1万 | -92.12%-2,239.5万 | 56.40%-835.4万 | 32.47%-1,389.5万 | -266.96%-1,873.7万 | -467.07%-5,650万 | -3,298.54%-1,165.7万 |
所得税 | 361.66%50.5万 | 50.70%64.8万 | 33.51%25.9万 | -95.70%97万 | -97.73%53.9万 | -48.46%-19.3万 | 139.13%43万 | 113.19%19.4万 | 16,814.81%2,256.5万 | 1,927.53%2,370.3万 |
除税后利润 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 | 18.61%-6,435.1万 | 35.14%-2,293.4万 | 57.12%-816.1万 | 26.45%-1,432.5万 | -264.27%-1,893.1万 | -609.21%-7,906.5万 | -3,806.50%-3,536万 |
持续经营利润 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 | 18.61%-6,435.1万 | 35.14%-2,293.4万 | 57.12%-816.1万 | 26.45%-1,432.5万 | -264.27%-1,893.1万 | -609.21%-7,906.5万 | -3,806.50%-3,536万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 | 18.61%-6,435.1万 | 35.14%-2,293.4万 | 57.12%-816.1万 | 26.45%-1,432.5万 | -264.27%-1,893.1万 | -609.21%-7,906.5万 | -3,806.50%-3,536万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 | 18.61%-6,435.1万 | 35.14%-2,293.4万 | 57.12%-816.1万 | 26.45%-1,432.5万 | -264.27%-1,893.1万 | -609.21%-7,906.5万 | -3,806.50%-3,536万 |
基本每股收益 | 88.24%-0.02 | 65.52%-0.1 | 26.32%-0.28 | 17.61%-1.31 | 32.39%-0.48 | 55.26%-0.17 | 25.64%-0.29 | -280.00%-0.38 | -581.82%-1.59 | -3,650.00%-0.71 |
稀释每股收益 | 88.24%-0.02 | 65.52%-0.1 | 26.32%-0.28 | 17.61%-1.31 | 32.39%-0.48 | 55.26%-0.17 | 25.64%-0.29 | -280.00%-0.38 | -596.88%-1.59 | -3,650.00%-0.71 |
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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