(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 | -31.44%180.93万 | -67.26%67.08万 | -60.89%69.63万 | 62.91%800.54万 | 39.18%153.7万 | 440.98%263.9万 | 91.85%204.9万 | -21.00%178.04万 | 68.25%491.4万 | -4.74%110.43万 |
营业收入 | -31.44%180.93万 | -67.26%67.08万 | -60.89%69.63万 | 62.91%800.54万 | 39.18%153.7万 | 440.98%263.9万 | 91.85%204.9万 | -21.00%178.04万 | 68.25%491.4万 | -4.74%110.43万 |
主营业务成本 | -61.77%91.81万 | -69.11%60.27万 | -65.13%50.94万 | 66.35%698.13万 | 57.13%116.81万 | 768.48%240.12万 | 88.59%195.11万 | -31.81%146.09万 | 109.61%419.68万 | -33.90%74.34万 |
毛利 | 274.81%89.12万 | -30.49%6.8万 | -41.50%18.69万 | 42.79%102.41万 | 2.21%36.89万 | 12.52%23.78万 | 192.80%9.79万 | 186.60%31.95万 | -21.91%71.72万 | 943.78%36.09万 |
营业费用 | -68.65%272.81万 | -30.68%583.19万 | -9.31%743.43万 | -11.97%3,312.93万 | -14.12%781.71万 | -1.28%870.11万 | -16.48%841.34万 | -15.00%819.77万 | 33.69%3,763.27万 | 8.29%910.22万 |
销售和管理费用 | -67.19%212.67万 | -26.37%448.98万 | -3.95%592.81万 | -18.00%2,469.47万 | -17.33%594.36万 | -9.52%648.18万 | -25.06%609.73万 | -19.06%617.2万 | 31.53%3,011.56万 | 9.87%718.98万 |
研发费用 | -69.02%71.03万 | -38.27%147.36万 | -24.31%158.96万 | 9.84%876.14万 | 1.34%198.12万 | 33.63%229.29万 | 10.00%238.72万 | -1.66%210.01万 | 22.26%797.66万 | 0.29%195.5万 |
其他营业费用 | -48.02%-10.89万 | -84.79%-13.14万 | -12.12%-8.34万 | 28.88%-32.68万 | -152.69%-10.77万 | -11.68%-7.36万 | 69.57%-7.11万 | 36.54%-7.44万 | 63.83%-45.94万 | 51.63%-4.26万 |
营业利润 | 78.30%-183.68万 | 30.69%-576.39万 | 8.01%-724.74万 | 13.03%-3,210.53万 | 14.79%-744.82万 | 1.62%-846.33万 | 17.17%-831.55万 | 17.35%-787.82万 | -35.56%-3,691.55万 | -4.43%-874.13万 |
净非营业利息收入(费用) | -1,595.52%-24.25万 | -47.99%1.07万 | -86.81%9,012 | -19.61%10.82万 | -96.57%2,988 | -58.59%1.62万 | 197.25%2.06万 | 4,587.04%6.83万 | 100.28%13.46万 | 1,110.71%8.7万 |
利息收入 | ---- | -47.99%1.07万 | -86.81%9,012 | -19.61%10.82万 | ---- | ---- | 197.25%2.06万 | 4,587.04%6.83万 | --13.46万 | --8.7万 |
其他财务费用 | 1,595.52%24.25万 | ---- | ---- | ---- | ---- | ---1.62万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 277.51%42.95万 | 480.48%180.41万 | 240.23%50.96万 | -94.26%70.19万 | -86.55%12.76万 | -94.02%11.38万 | -93.21%31.08万 | -96.88%14.98万 | 27,533.87%1,222.43万 | 195.42%94.84万 |
出售证券收益 | 17.04%33万 | 602.08%159.27万 | 346.43%71.61万 | -97.81%26.58万 | -94.97%4.76万 | -84.44%28.19万 | -95.02%22.69万 | -106.02%-29.06万 | 3,815.22%1,213.92万 | 199.02%94.48万 |
其他非经营收入(费用) | 159.15%9.95万 | 151.88%21.14万 | -146.89%-20.65万 | 412.67%43.61万 | 2,110.31%8万 | -288.49%-16.82万 | 281.23%8.39万 | 1,578.45%44.04万 | -69.85%8.51万 | 109.11%3,619 |
税前利润 | 80.20%-164.98万 | 50.54%-394.9万 | 12.16%-672.87万 | -27.44%-3,129.52万 | 5.04%-731.76万 | -25.10%-833.33万 | -46.28%-798.41万 | -61.90%-766.01万 | 67.09%-2,455.67万 | 17.65%-770.59万 |
所得税 | 0 | 0 | 0 | 100.00%1,600 | 100.00%1,600 | 0 | 0 | 0 | -20.00%800 | 800 |
除税后利润 | 80.20%-164.98万 | 50.54%-394.9万 | 12.16%-672.87万 | -27.44%-3,129.68万 | 5.03%-731.92万 | -25.10%-833.33万 | -46.28%-798.41万 | -61.90%-766.01万 | 67.09%-2,455.75万 | 17.64%-770.67万 |
持续经营利润 | 80.20%-164.98万 | 50.54%-394.9万 | 12.16%-672.87万 | -27.44%-3,129.68万 | 5.03%-731.92万 | -25.10%-833.33万 | -46.28%-798.41万 | -61.90%-766.01万 | 67.09%-2,455.75万 | 17.64%-770.67万 |
归属于少数股东的净利润 | 0 | -221.29%-1.03万 | -327.40%-1.43万 | 97.69%-1.25万 | 55.06%-3.55万 | 104.90%8,285 | 104.46%8,466 | 106.23%6,288 | 74.80%-53.88万 | -0.73%-7.9万 |
归属于母公司的净利润 | 80.22%-164.98万 | 50.72%-393.87万 | 12.42%-671.44万 | -30.25%-3,128.43万 | 4.51%-728.37万 | -28.48%-834.16万 | -51.71%-799.26万 | -65.57%-766.64万 | 66.86%-2,401.87万 | 17.80%-762.77万 |
优先股派息 | 8.24%7.65万 | 8.24%7.5万 | 8.24%28.56万 | 8.24%7.35万 | 8.24%7.21万 | 8.24%7.07万 | 8.24%6.93万 | 159.04%26.38万 | 8.24%6.79万 | |
其他优先股派息 | 0 | 0.00%16.15万 | 0.00%16.15万 | -0.00%64.59万 | -0.00%16.15万 | 0.00%16.15万 | 0.00%16.15万 | 0.00%16.15万 | 146.98%64.59万 | 0.00%16.15万 |
归属于普通股股东的净利润 | 80.76%-164.98万 | 49.22%-417.67万 | 11.98%-695.09万 | -29.23%-3,221.58万 | 4.31%-751.87万 | -27.60%-857.52万 | -49.68%-822.47万 | -62.63%-789.72万 | 65.78%-2,492.84万 | 17.32%-785.71万 |
基本每股收益 | 76.83%-2.47 | 94.35%-6.7 | 86.84%-16.9 | 15.12%-403.6 | 47.12%-69.8 | 91.40%-10.66 | -2.24%-118.6 | -23.46%-128.4 | 72.80%-475.5 | 29.79%-132 |
稀释每股收益 | 76.83%-2.47 | 94.35%-6.7 | 86.84%-16.9 | 15.12%-403.6 | 47.12%-69.8 | 91.40%-10.66 | -2.24%-118.6 | -23.46%-128.4 | 72.80%-475.5 | 29.79%-132 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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