(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 | 10.85%1,612.7万 | 9.60%1,390.5万 | 17.65%1,428.9万 | 13.12%5,350.5万 | 27.58%1,412.4万 | 13.22%1,454.9万 | 11.89%1,268.7万 | 0.87%1,214.5万 | 16.05%4,730万 | -0.07%1,107.1万 |
营业收入 | 10.85%1,612.7万 | 9.60%1,390.5万 | 17.65%1,428.9万 | 13.12%5,350.5万 | 27.58%1,412.4万 | 13.22%1,454.9万 | 11.89%1,268.7万 | 0.87%1,214.5万 | 16.05%4,730万 | -0.07%1,107.1万 |
主营业务成本 | 16.20%317.1万 | 17.15%287.6万 | 20.47%309.5万 | 45.86%1,040万 | 34.91%264.7万 | 44.70%272.9万 | 52.11%245.5万 | 54.02%256.9万 | 24.30%713万 | 16.65%196.2万 |
毛利 | 9.61%1,295.6万 | 7.79%1,102.9万 | 16.90%1,119.4万 | 7.31%4,310.5万 | 26.00%1,147.7万 | 7.81%1,182万 | 5.21%1,023.2万 | -7.67%957.6万 | 14.69%4,017万 | -3.06%910.9万 |
营业费用 | 3.07%1,302.8万 | 0.66%1,241.6万 | 11.85%1,237.8万 | -56.16%4,873.2万 | -83.70%1,269.1万 | 13.17%1,264万 | 12.42%1,233.4万 | -0.96%1,106.7万 | 178.32%1.11亿 | 492.45%7,786.6万 |
销售和管理费用 | -4.14%921.8万 | -1.24%945.3万 | 10.72%934.5万 | -62.98%3,730.7万 | -87.16%967.9万 | 11.58%961.6万 | 14.98%957.2万 | -0.26%844万 | 233.40%1.01亿 | 671.64%7,535.8万 |
-销售费用 | 10.02%709万 | 6.95%701.4万 | 18.96%717万 | 4.81%2,572.5万 | 6.02%669.6万 | 4.93%644.4万 | 7.84%655.8万 | 0.35%602.7万 | -2.94%2,454.4万 | -15.31%631.6万 |
-管理费用 | -32.91%212.8万 | -19.08%243.9万 | -9.86%217.5万 | -84.80%1,158.2万 | -95.68%298.3万 | 28.06%317.2万 | 34.31%301.4万 | -1.75%241.3万 | 1,444.15%7,621.9万 | 2,891.42%6,904.2万 |
研发费用 | 5.86%321.3万 | 7.52%297.5万 | 15.44%303.5万 | 9.32%1,145.8万 | 17.74%302.7万 | 18.93%303.5万 | 4.57%276.7万 | -3.06%262.9万 | 6.54%1,048.1万 | -26.44%257.1万 |
可疑账款准备金 | --60.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业费用 | 54.55%-5,000 | -140.00%-1.2万 | 0.00%-2,000 | 56.00%-3.3万 | 76.19%-1.5万 | -1,000.00%-1.1万 | ---5,000 | ---2,000 | 36.44%-7.5万 | ---6.3万 |
营业利润 | 91.22%-7.2万 | 34.02%-138.7万 | 20.59%-118.4万 | 92.07%-562.7万 | 98.23%-121.4万 | -300.00%-82万 | -68.70%-210.2万 | -85.91%-149.1万 | -1,343.36%-7,099.9万 | -1,735.48%-6,875.7万 |
净非营业利息收入(费用) | -17.64%191.9万 | -17.86%197.8万 | -10.56%196.4万 | 369.22%948.3万 | 81.17%254.9万 | 428.34%233万 | 1,632.37%240.8万 | 6,358.82%219.6万 | 1,556.56%202.1万 | 4,590.00%140.7万 |
利息收入 | -17.64%192.3万 | -17.75%198.3万 | -10.42%196.9万 | 368.11%949.8万 | 81.26%255.4万 | 428.28%233.5万 | 1,609.93%241.1万 | 5,840.54%219.8万 | 1,448.85%202.9万 | 4,169.70%140.9万 |
利息费用 | -20.00%4,000 | 66.67%5,000 | 150.00%5,000 | 87.50%1.5万 | 150.00%5,000 | 400.00%5,000 | 50.00%3,000 | -33.33%2,000 | -11.11%8,000 | -33.33%2,000 |
其他净收入(费用) | -79.25%42.2万 | 105.27%2.5万 | -2,206.67%-31.6万 | 101.81%167.5万 | 100.08%10万 | 49.56%203.4万 | -101.66%-47.4万 | -96.57%1.5万 | 39.02%-9,247.4万 | 18.05%-1.23亿 |
出售证券收益 | ---- | ---- | ---- | -97.39%3.4万 | ---- | ---- | ---- | ---- | 245.91%130.3万 | ---- |
其他非经营收入(费用) | -79.25%42.2万 | 105.27%2.5万 | -2,206.67%-31.6万 | 101.75%164.1万 | 100.05%6.6万 | 49.56%203.4万 | -101.66%-47.4万 | -96.57%1.5万 | 37.79%-9,377.7万 | 16.68%-1.24亿 |
税前利润 | -35.98%226.9万 | 466.67%61.6万 | -35.56%46.4万 | 103.43%553.1万 | 100.75%143.5万 | 122.06%354.4万 | -100.61%-16.8万 | 317.52%72万 | -3.21%-1.61亿 | -23.83%-1.9亿 |
所得税 | -1,647.06%-26.3万 | -489.47%-14.8万 | -764.00%-16.6万 | -60.62%11.5万 | -61.54%3.5万 | -57.50%1.7万 | 22.58%3.8万 | -80.77%2.5万 | -29.98%29.2万 | -54.95%9.1万 |
除税后利润 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 | 126.67%352.7万 | -100.75%-20.6万 | 250.76%69.5万 | -3.12%-1.62亿 | -23.72%-1.9亿 |
持续经营利润 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 | 126.67%352.7万 | -100.75%-20.6万 | 250.76%69.5万 | -3.12%-1.62亿 | -23.72%-1.9亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 | 126.67%352.7万 | -100.75%-20.6万 | 250.76%69.5万 | -3.12%-1.62亿 | -23.72%-1.9亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 | 126.67%352.7万 | -100.75%-20.6万 | 250.76%69.5万 | -3.12%-1.62亿 | -23.72%-1.9亿 |
基本每股收益 | -16.67%0.025 | 500.00%0.008 | 0.00%0.006 | 102.11%0.05 | 101.24%0.02 | 128.02%0.03 | -100.86%-0.002 | 253.93%0.006 | -78.69%-2.37 | -23.72%-1.6087 |
稀释每股收益 | -16.67%0.025 | 500.00%0.008 | 0.00%0.006 | 102.11%0.05 | 101.24%0.02 | 128.02%0.03 | -100.86%-0.002 | 253.93%0.006 | -78.69%-2.37 | -23.72%-1.6087 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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