(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 | -44.44%148.08万 | -82.49%95.79万 | -75.92%62.5万 | 638.14%1,569.14万 | 935.95%496.13万 | 321.38%266.52万 | 805.13%546.9万 | 532.86%259.6万 | -26.87%212.58万 | -16.16%47.89万 |
营业收入 | -44.44%148.08万 | -82.49%95.79万 | -75.92%62.5万 | 638.14%1,569.14万 | 935.95%496.13万 | 321.38%266.52万 | 805.13%546.9万 | 532.86%259.6万 | -26.87%212.58万 | -16.16%47.89万 |
主营业务成本 | -32.08%143.32万 | -52.08%114.87万 | -34.99%102万 | 815.77%931.03万 | 1,439.23%323.37万 | 805.71%211.03万 | 739.24%239.72万 | 444.95%156.91万 | -43.86%101.67万 | -48.15%21.01万 |
毛利 | -91.43%4.76万 | -106.21%-19.09万 | -138.46%-39.5万 | 475.31%638.12万 | 542.65%172.76万 | 38.90%55.49万 | 864.21%307.18万 | 739.89%102.69万 | 1.22%110.92万 | 61.90%26.88万 |
营业费用 | 34.20%870.83万 | -29.87%811.27万 | -36.17%873.22万 | -12.73%4,461.05万 | -16.22%1,287.36万 | -53.48%648.89万 | -1.05%1,156.84万 | 35.26%1,367.96万 | 168.07%5,111.91万 | 113.21%1,536.56万 |
销售和管理费用 | 45.90%552.59万 | -22.49%547.27万 | -22.15%521.92万 | 1.44%2,746.52万 | 61.51%991.27万 | -53.56%378.75万 | 3.51%706.04万 | 8.03%670.46万 | 104.05%2,707.51万 | 26.95%613.74万 |
-销售费用 | 15.26%141.09万 | -24.94%130.87万 | 6.76%132.11万 | 70.94%590.83万 | 36.66%170.3万 | 54.44%122.41万 | 138.44%174.36万 | 81.54%123.75万 | 132.37%345.63万 | 83.57%124.62万 |
-管理费用 | 60.53%411.5万 | -21.68%416.4万 | -28.70%389.81万 | -8.73%2,155.7万 | 67.85%820.97万 | -65.18%256.33万 | -12.70%531.68万 | -1.04%546.71万 | 100.47%2,361.88万 | 17.70%489.12万 |
研发费用 | 17.80%318.23万 | -41.44%264万 | -49.63%351.3万 | -28.69%1,714.52万 | -67.92%296.08万 | -53.37%270.14万 | -7.44%450.8万 | 78.52%697.5万 | 314.51%2,404.4万 | 289.02%922.82万 |
营业利润 | -45.95%-866.07万 | 2.27%-830.36万 | 27.86%-912.72万 | 23.56%-3,822.93万 | 26.17%-1,114.59万 | 56.20%-593.4万 | 25.29%-849.67万 | -26.64%-1,265.27万 | -178.24%-5,000.99万 | -114.43%-1,509.68万 |
净非营业利息收入(费用) | 16.10%-74.97万 | -13.83%-61.63万 | 61.69%-68.51万 | -7.89%-403.09万 | 77.28%-84.1万 | -10,790.58%-89.36万 | -4,621.73%-54.14万 | -12,085.69%-178.81万 | -562.31%-373.62万 | -87,766.39%-370.18万 |
利息收入 | 31,986.54%12.16万 | --8.73万 | 1,227.45%9.75万 | 384.98%12.39万 | 354.74%11.62万 | --379 | --0 | --7,345 | 120.61%2.55万 | 2,554,300.00%2.55万 |
利息费用 | -2.53%87.13万 | 29.95%70.36万 | -56.41%78.26万 | 10.45%415.48万 | -74.32%95.72万 | 10,795.20%89.4万 | 4,621.73%54.14万 | 12,135.74%179.55万 | 553.43%376.17万 | 88,393.66%372.74万 |
其他净收入(费用) | 75.08%-11.58万 | 712.95%65.01万 | -332.58%-6.38万 | 86.74%-258.47万 | 88.94%-215.18万 | -2,073.09%-46.49万 | 1,263.91%8万 | -235.70%-1.47万 | -3,393.75%-1,949.57万 | -72,304.57%-1,946.31万 |
出售证券收益 | 38.56%-2.77万 | 211.98%2.65万 | 319.35%1.29万 | ---42.51万 | ---34.15万 | ---4.51万 | ---2.36万 | ---5,898 | ---- | ---- |
特殊收入(费用) | ---- | ---- | ---- | 92.28%-150万 | ---- | ---- | ---- | ---- | ---1,941.96万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,941.96万 | ---- |
-减:勾销 | ---- | ---- | ---- | --150万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 79.01%-8.81万 | 501.97%62.37万 | -767.24%-7.67万 | -766.48%-65.96万 | -613.75%-31.03万 | -1,862.09%-41.97万 | 1,607.84%10.36万 | -101.41%-8,846 | -112.86%-7.61万 | -61.72%-4.35万 |
税前利润 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 | 46.29%-729.25万 | 21.36%-895.81万 | -44.41%-1,445.56万 | -308.13%-7,324.18万 | -441.06%-3,826.16万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除税后利润 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 | 46.29%-729.25万 | 21.36%-895.81万 | -44.41%-1,445.56万 | -387.50%-7,324.18万 | -822.04%-3,826.16万 |
持续经营利润 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 | 46.29%-729.25万 | 21.36%-895.81万 | -44.41%-1,445.56万 | -387.50%-7,324.18万 | -822.04%-3,826.16万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 | 46.29%-729.25万 | 21.36%-895.81万 | -44.41%-1,445.56万 | -387.50%-7,324.18万 | -822.04%-3,826.16万 |
优先股派息 | 83.78%39万 | 39万 | 33.41万 | 21.22万 | ||||||
其他优先股派息 | 84.16%75.56万 | 71.85万 | 63.86万 | 41.03万 | 0 | 0 | ||||
归属于普通股股东的净利润 | -34.83%-1,067.19万 | -4.69%-937.82万 | 24.95%-1,084.89万 | 38.77%-4,484.49万 | 64.67%-1,351.62万 | 41.71%-791.5万 | 21.36%-895.81万 | -44.41%-1,445.56万 | -387.50%-7,324.18万 | -822.04%-3,826.16万 |
基本每股收益 | 0.00%-0.15 | 22.22%-0.14 | 43.33%-0.17 | 49.13%-0.88 | 71.11%-0.26 | 53.13%-0.15 | 33.33%-0.18 | -25.00%-0.3 | -293.18%-1.73 | -800.00%-0.9 |
稀释每股收益 | 0.00%-0.15 | 22.22%-0.14 | 43.33%-0.17 | 49.13%-0.88 | 71.11%-0.26 | 53.13%-0.15 | 33.33%-0.18 | -25.00%-0.3 | -293.18%-1.73 | -800.00%-0.9 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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