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(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 | -26.86%55.64万 | 1,130.92%43.48万 | 1,285.21%42.6万 | 615.38%127.44万 | 1,355.78%44.77万 | 1,808.96%76.07万 | -33.25%3.53万 | -43.71%3.08万 | -79.34%17.82万 | -92.24%3.08万 |
营业收入 | -26.86%55.64万 | 1,130.92%43.48万 | 1,285.21%42.6万 | 615.38%127.44万 | 1,355.78%44.77万 | 1,808.96%76.07万 | -33.25%3.53万 | -43.71%3.08万 | -79.34%17.82万 | -92.24%3.08万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -0.62%517.92万 | 0.52%599.8万 | -3.99%507.55万 | 2.86%2,118.35万 | -24.34%471.83万 | 29.66%521.17万 | 1.19%596.7万 | 18.99%528.64万 | 194.38%2,059.51万 | 78.27%623.63万 |
销售和管理费用 | 1.16%317.64万 | -20.18%279.28万 | 4.15%352.75万 | 22.90%1,258.86万 | -25.45%256.27万 | 65.75%314.01万 | 39.48%349.89万 | 40.96%338.7万 | 84.67%1,024.34万 | 23.67%343.75万 |
研发费用 | 3.26%144.04万 | 44.53%254.85万 | -29.67%89.2万 | -12.90%611.73万 | -11.86%169.08万 | 4.85%139.49万 | -31.63%176.33万 | 6.10%126.84万 | 1,593.34%702.31万 | 666.01%191.82万 |
折旧摊销及损耗 | -16.89%56.25万 | -6.83%65.67万 | 3.95%65.6万 | -25.57%247.75万 | -47.21%46.48万 | -14.82%67.68万 | -12.86%70.49万 | -25.28%63.1万 | 221.76%332.86万 | 88.05%88.06万 |
-折旧及摊销 | -16.89%56.25万 | -6.83%65.67万 | 3.95%65.6万 | -25.57%247.75万 | -47.21%46.48万 | -14.82%67.68万 | -12.86%70.49万 | -25.28%63.1万 | 221.76%332.86万 | 88.05%88.06万 |
营业利润 | -3.86%-462.28万 | 6.21%-556.32万 | 11.53%-464.96万 | 2.49%-1,990.9万 | 31.18%-427.07万 | -11.85%-445.1万 | -1.51%-593.17万 | -19.77%-525.56万 | -218.72%-2,041.69万 | -83.92%-620.56万 |
净非营业利息收入(费用) | -148.63%-61.6万 | -127.63%-71.74万 | -30.71%-74.42万 | -10.36%-139.48万 | 60.73%-26.25万 | 21.82%-24.77万 | -1.48%-31.51万 | -1,871.54%-56.93万 | -248.85%-126.38万 | -291.30%-66.85万 |
利息收入 | 10.88%8.1万 | 6.66%6.51万 | 62.44%7.45万 | -34.99%25.2万 | 275.00%7.2万 | 627.03%7.31万 | 3,992.42%6.1万 | -87.15%4.59万 | -61.92%38.76万 | -94.80%1.92万 |
利息费用 | 117.26%69.7万 | 108.01%78.24万 | 33.08%81.87万 | -0.29%164.67万 | -51.35%33.46万 | -1.87%32.08万 | 20.55%37.62万 | 89.45%61.52万 | 877.87%165.14万 | 3,299.81%68.77万 |
其他净收入(费用) | -152.91%-975.58万 | -419.53%-237.17万 | -1,164.50%-152.46万 | 227.03%3,183万 | 189.89%1,250.46万 | 1,910.32%1,843.99万 | 109.35%74.23万 | 106.54%14.32万 | -1.14%-2,505.75万 | 29.31%-1,391.15万 |
出售证券收益 | -88.46%135.04万 | -104.95%-7.75万 | -208.23%-75.61万 | 412.25%2,599.6万 | 1,373.30%1,279.2万 | 812.24%1,170.57万 | 118.43%156.46万 | -75.15%69.86万 | 45.91%-832.53万 | 90.35%-100.46万 |
股权收益 | ---- | -90.35%-64.93万 | -23.81%-57.59万 | -51.34%-171.57万 | ---- | ---- | -9.36%-34.11万 | -74.28%-46.52万 | 44.68%-113.36万 | 82.12%-27.49万 |
特殊收入(费用) | -254.17%-1,143.32万 | -5,588.31%-180.02万 | -109.75%-19.35万 | 146.35%728.43万 | 99.44%-7.22万 | 714.88%741.59万 | -96.34%3.28万 | 98.05%-9.23万 | -110.35%-1,571.47万 | -71.24%-1,279.31万 |
-减:资本性资产减值 | --899.19万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 105.28%1,312.67万 | --1,278.87万 |
-减:其他特殊费用 | 943.26%244.13万 | 5,588.31%180.02万 | -28.45%19.35万 | -151.88%-12.97万 | ---7.78万 | ---28.95万 | ---3.28万 | 8.18%27.05万 | --25万 | --0 |
-减:勾销 | ---- | ---- | ---- | -95.58%15万 | ---- | ---- | ---- | ---- | 215.32%339.37万 | -99.59%4,440 |
-固定资产出售收益 | --0 | --0 | --0 | 591.97%730.46万 | --0 | 575.09%712.64万 | --0 | --17.82万 | --105.56万 | --0 |
其他非经营收入(费用) | 147.98%32.71万 | 130.19%15.52万 | -53.36%958 | 128.52%26.55万 | 830.85%150.04万 | -12,859.66%-68.17万 | -1,565.97%-51.41万 | 123.07%2,054 | -15.64%11.62万 | 162.27%16.12万 |
税前利润 | -209.12%-1,499.46万 | -57.18%-865.23万 | -21.76%-691.83万 | 122.52%1,052.63万 | 138.35%797.14万 | 358.53%1,374.12万 | 60.93%-550.46万 | 13.22%-568.17万 | -54.09%-4,673.83万 | 8.45%-2,078.56万 |
所得税 | ||||||||||
除税后利润 | -209.12%-1,499.46万 | -57.18%-865.23万 | -21.76%-691.83万 | 122.52%1,052.63万 | 138.35%797.14万 | 358.53%1,374.12万 | 60.93%-550.46万 | 13.22%-568.17万 | -90.12%-4,673.83万 | -22.58%-2,078.56万 |
持续经营利润 | -209.12%-1,499.46万 | -57.18%-865.23万 | -21.76%-691.83万 | 122.52%1,052.63万 | 138.35%797.14万 | 358.53%1,374.12万 | 60.93%-550.46万 | 13.22%-568.17万 | -90.12%-4,673.83万 | -22.58%-2,078.56万 |
归属于少数股东的净利润 | -101.93%-2.66万 | 48.15%-1.87万 | -32.04%-1.69万 | 272.82%136.44万 | 134.24%3.71万 | 828.94%137.62万 | 88.85%-3.61万 | 92.40%-1.28万 | -78.95万 | -10.85万 |
归属于母公司的净利润 | -221.05%-1,496.8万 | -57.88%-863.36万 | -21.74%-690.14万 | 119.94%916.18万 | 138.37%793.43万 | 341.21%1,236.5万 | 60.28%-546.85万 | 11.13%-566.89万 | -86.91%-4,594.87万 | -21.94%-2,067.71万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -221.05%-1,496.8万 | -57.88%-863.36万 | -21.74%-690.14万 | 119.94%916.18万 | 138.37%793.43万 | 341.21%1,236.5万 | 60.28%-546.85万 | 11.13%-566.89万 | -86.91%-4,594.87万 | -21.94%-2,067.71万 |
基本每股收益 | -172.73%-0.08 | -20.00%-0.06 | 0.00%-0.06 | 114.52%0.09 | 130.77%0.08 | 257.14%0.11 | 75.00%-0.05 | 33.33%-0.06 | -26.53%-0.62 | 18.75%-0.26 |
稀释每股收益 | -172.73%-0.08 | -20.00%-0.06 | 0.00%-0.06 | 114.52%0.09 | 130.77%0.08 | 257.14%0.11 | 75.00%-0.05 | 33.33%-0.06 | -26.53%-0.62 | 18.75%-0.26 |
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 | -- | -- | -- | -- | -- | -- |