(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 | 18.39%255.76万 | -14.37%388.89万 | 68.03%459.55万 | -33.33%1,397.17万 | 294.19%453.48万 | -60.59%216.03万 | -31.88%454.17万 | -64.29%273.49万 | -39.30%2,095.8万 | -83.84%115.04万 |
营业收入 | 18.39%255.76万 | -14.37%388.89万 | 68.03%459.55万 | -33.33%1,397.17万 | 294.19%453.48万 | -60.59%216.03万 | -31.88%454.17万 | -64.29%273.49万 | -39.30%2,095.8万 | -83.84%115.04万 |
主营业务成本 | -72.86%92.9万 | -17.88%298.83万 | 105.49%305.15万 | -16.09%1,275.74万 | 1,098.56%421.02万 | 30.86%342.33万 | -44.99%363.89万 | -73.58%148.5万 | -47.02%1,520.31万 | -92.59%35.13万 |
毛利 | 228.94%162.86万 | -0.24%90.06万 | 23.52%154.4万 | -78.90%121.44万 | -59.37%32.47万 | -144.09%-126.3万 | 1,616.15%90.28万 | -38.67%124.99万 | -1.32%575.48万 | -66.34%79.92万 |
营业费用 | 66.09%107.51万 | 33.27%98.79万 | 42.42%121.6万 | 62.55%597.81万 | 443.63%373.57万 | -33.79%64.73万 | -28.34%74.12万 | -14.75%85.38万 | -21.52%367.76万 | -60.91%68.72万 |
销售和管理费用 | 37.80%68.97万 | 10.12%52.47万 | 30.87%67.88万 | 96.87%384.38万 | 453.55%234.81万 | -6.09%50.06万 | -11.14%47.64万 | 7.55%51.86万 | -8.71%195.24万 | -37.64%42.42万 |
-销售费用 | -32.13%5.1万 | 19.94%7.14万 | 29.26%10.51万 | 11.58%76.33万 | 8.96%54.73万 | -13.05%7.51万 | 24.36%5.95万 | 71.21%8.13万 | -20.21%68.41万 | 187.71%50.23万 |
-管理费用 | 50.15%63.88万 | 8.72%45.33万 | 31.17%57.37万 | 142.88%308.05万 | 2,404.39%180.08万 | -4.74%42.54万 | -14.62%41.69万 | 0.60%43.73万 | -1.02%126.83万 | -115.46%-7.81万 |
研发费用 | 242.95%34.01万 | 99.70%41.96万 | 70.75%51.26万 | 29.29%189.93万 | 660.11%128.98万 | -74.13%9.92万 | -51.94%21.01万 | -37.31%30.02万 | -37.06%146.9万 | -80.37%16.97万 |
折旧摊销及损耗 | -13.27%2.36万 | -29.85%2.4万 | -29.57%2.46万 | -9.79%15.05万 | 3.27%5.41万 | -25.82%2.72万 | -10.21%3.42万 | -11.82%3.5万 | 61.52%16.68万 | --5.24万 |
-折旧及摊销 | -13.27%2.36万 | -29.85%2.4万 | -29.57%2.46万 | -9.79%15.05万 | 3.27%5.41万 | -25.82%2.72万 | -10.21%3.42万 | -11.82%3.5万 | 61.52%16.68万 | --5.24万 |
其他税费 | 6.53%2.17万 | -4.30%1.97万 | --11 | -5.46%8.45万 | 6.71%4.36万 | -17.38%2.04万 | -10.98%2.05万 | --0 | -18.76%8.94万 | --4.09万 |
营业利润 | 128.97%55.35万 | -154.02%-8.72万 | -17.20%32.8万 | -329.33%-476.37万 | -3,146.13%-341.1万 | -201.22%-191.03万 | 116.45%16.15万 | -61.78%39.61万 | 81.32%207.72万 | -81.82%11.2万 |
净非营业利息收入(费用) | -158.53%-5.35万 | 90.89%-7.77万 | -26.97%-26.79万 | -246.11%-235.56万 | -868.98%-127.08万 | 94.07%-2.07万 | -650.69%-85.3万 | -142.07%-21.1万 | -10,262.06%-68.06万 | -1,913.09%-13.12万 |
利息费用 | 158.53%5.35万 | -90.89%7.77万 | 26.97%26.79万 | 246.11%235.56万 | 868.98%127.08万 | -94.07%2.07万 | 650.69%85.3万 | 142.07%21.1万 | 10,262.06%68.06万 | 1,913.09%13.12万 |
其他净收入(费用) | 99.65%-3,426 | 4,906.92%25.02万 | 100.31%1,052 | 27.19%99.11万 | 10.38%-99.06万 | 0.76%-5,206 | -58.68%5,759 | -31.15%-34.06万 | 1,033.90%77.92万 | |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---5,600 | 4.21%5,600 | ---- | ---- |
特殊收入(费用) | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-减:勾销 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非经营收入(费用) | 99.65%-3,426 | 63,414.72%25.02万 | ---- | 100.31%1,052 | 339.61%99.11万 | -1,231.46%-99.06万 | 207.81%394 | -98.14%159 | -823.16%-34.06万 | -2,796.25%-41.36万 |
税前利润 | 117.00%49.66万 | -42.77%-99.47万 | -68.54%6万 | -774.05%-711.82万 | -585.60%-369.07万 | -774.06%-292.16万 | 36.70%-69.67万 | -80.19%19.08万 | 20.09%105.6万 | 44.54%76万 |
所得税 | -2 | 619.54%2,799 | 0 | -88.69%1.44万 | -86.78%8,597 | 0 | -99.66%389 | -61.13%5,380 | -77.19%12.7万 | -86.85%6.51万 |
除税后利润 | 117.00%49.66万 | -43.09%-99.75万 | -67.63%6万 | -867.72%-713.26万 | -632.29%-369.93万 | -685.14%-292.16万 | 42.61%-69.71万 | -80.47%18.55万 | 187.92%92.91万 | 2,126.08%69.5万 |
持续经营利润 | 117.00%49.66万 | -43.09%-99.75万 | -67.63%6万 | -867.72%-713.26万 | -632.29%-369.93万 | -685.14%-292.16万 | 42.61%-69.71万 | -80.47%18.55万 | 187.92%92.91万 | 2,126.08%69.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 117.00%49.66万 | -43.09%-99.75万 | -67.63%6万 | -867.72%-713.26万 | -632.29%-369.93万 | -685.14%-292.16万 | 42.61%-69.71万 | -80.47%18.55万 | 187.92%92.91万 | 2,126.08%69.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 117.00%49.66万 | -43.09%-99.75万 | -67.63%6万 | -867.72%-713.26万 | -632.29%-369.93万 | -685.14%-292.16万 | 42.61%-69.71万 | -80.47%18.55万 | 187.92%92.91万 | 2,126.08%69.5万 |
基本每股收益 | 114.51%0.02 | -21.65%-0.04 | -67.99%0.0028 | -966.47%-0.35 | -672.62%-0.173 | -734.82%-0.1378 | 37.74%-0.0329 | -78.81%0.0087 | 187.91%0.0404 | 2,126.75%0.0302 |
稀释每股收益 | 114.51%0.02 | -21.65%-0.04 | -67.99%0.0028 | -966.47%-0.35 | -672.62%-0.173 | -734.82%-0.1378 | 37.74%-0.0329 | -78.81%0.0087 | 187.91%0.0404 | 2,126.75%0.0302 |
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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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