(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 | 667.19%7,174.8万 | 29.78%2,597.3万 | 172.09%2,814.2万 | -50.42%6,470.3万 | 148.68%2,499.5万 | -91.96%935.2万 | 641.22%2,001.3万 | 620.77%1,034.3万 | 317.73%1.3亿 | -67.82%1,005.1万 |
营业收入 | 667.19%7,174.8万 | 29.78%2,597.3万 | 172.09%2,814.2万 | -50.42%6,470.3万 | 148.68%2,499.5万 | -91.96%935.2万 | 641.22%2,001.3万 | 620.77%1,034.3万 | 317.73%1.3亿 | -67.82%1,005.1万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 14.11%5,200.6万 | 20.60%5,772.9万 | 5.74%5,271.9万 | 1.98%1.94亿 | 17.64%5,090.4万 | 2.35%4,557.4万 | 8.19%4,786.8万 | -14.62%4,985.9万 | 10.30%1.9亿 | -11.17%4,327.2万 |
销售和管理费用 | 24.72%1,009.2万 | 40.41%1,218.2万 | -17.02%979.8万 | -0.28%3,743.5万 | -5.43%885.9万 | -13.81%809.2万 | -6.07%867.6万 | 23.69%1,180.7万 | 4.52%3,753.9万 | -2.51%936.8万 |
-管理费用 | 24.72%1,009.2万 | 40.41%1,218.2万 | -17.02%979.8万 | -0.28%3,743.5万 | -5.43%885.9万 | -13.81%809.2万 | -6.07%867.6万 | 23.69%1,180.7万 | 4.52%3,753.9万 | -2.51%936.8万 |
研发费用 | 11.82%4,191.4万 | 16.22%4,554.7万 | 12.80%4,292.1万 | 2.53%1.57亿 | 24.01%4,204.5万 | 6.67%3,748.2万 | 11.95%3,919.2万 | -22.10%3,805.2万 | 11.82%1.53亿 | -13.30%3,390.4万 |
营业利润 | 154.50%1,974.2万 | -14.00%-3,175.6万 | 37.80%-2,457.7万 | -116.03%-1.3亿 | 22.01%-2,590.9万 | -150.46%-3,622.2万 | 32.95%-2,785.5万 | 30.63%-3,951.6万 | 57.61%-5,994.6万 | -90.07%-3,322.1万 |
净非营业利息收入(费用) | -2.64%-229.5万 | -5.51%-225.9万 | -11.09%-225.3万 | -36.12%-867.1万 | -14.78%-226.7万 | -25.97%-223.6万 | -38.76%-214.1万 | -88.30%-202.8万 | -89.70%-637万 | -135.12%-197.5万 |
利息费用 | 2.64%229.5万 | 5.51%225.9万 | 11.09%225.3万 | 36.12%867.1万 | 14.78%226.7万 | 25.97%223.6万 | 38.76%214.1万 | 88.30%202.8万 | 89.70%637万 | 135.12%197.5万 |
其他净收入(费用) | -58.29%283.1万 | 4.09%264.4万 | -5.23%255.6万 | 419.66%1,485.2万 | 30.28%282.7万 | 934.60%678.7万 | 4,784.62%254万 | 14,294.74%269.7万 | -85.56%285.8万 | -89.03%217万 |
其他非经营收入(费用) | -58.29%283.1万 | 4.09%264.4万 | -5.23%255.6万 | 419.66%1,485.2万 | 30.28%282.7万 | 934.60%678.7万 | 4,784.62%254万 | 14,294.74%269.7万 | -85.56%285.8万 | -89.03%217万 |
税前利润 | 164.03%2,027.8万 | -14.26%-3,137.1万 | 37.51%-2,427.4万 | -94.34%-1.23亿 | 23.25%-2,534.9万 | -144.82%-3,167.1万 | 36.20%-2,745.6万 | 33.09%-3,884.7万 | 49.22%-6,345.8万 | -2,348.20%-3,302.6万 |
所得税 | -59.81%4.3万 | -80.33%10.7万 | 0 | -57.54%10.7万 | 54.4万 | 29.2万 | ||||
除税后利润 | 163.68%2,023.5万 | -14.26%-3,137.1万 | 37.51%-2,427.4万 | -92.85%-1.23亿 | 23.92%-2,534.9万 | -145.13%-3,177.8万 | 36.20%-2,745.6万 | 33.09%-3,884.7万 | 48.79%-6,400.2万 | -2,368.07%-3,331.8万 |
持续经营利润 | 163.68%2,023.5万 | -14.26%-3,137.1万 | 37.51%-2,427.4万 | -92.85%-1.23亿 | 23.92%-2,534.9万 | -145.13%-3,177.8万 | 36.20%-2,745.6万 | 33.09%-3,884.7万 | 48.79%-6,400.2万 | -2,368.07%-3,331.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 163.68%2,023.5万 | -14.26%-3,137.1万 | 37.51%-2,427.4万 | -92.85%-1.23亿 | 23.92%-2,534.9万 | -145.13%-3,177.8万 | 36.20%-2,745.6万 | 33.09%-3,884.7万 | 48.79%-6,400.2万 | -2,368.07%-3,331.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 163.68%2,023.5万 | -14.26%-3,137.1万 | 37.51%-2,427.4万 | -92.85%-1.23亿 | 23.92%-2,534.9万 | -145.13%-3,177.8万 | 36.20%-2,745.6万 | 33.09%-3,884.7万 | 48.79%-6,400.2万 | -2,368.07%-3,331.8万 |
基本每股收益 | 160.00%0.21 | 0.00%-0.32 | 44.44%-0.25 | -53.93%-1.37 | 33.33%-0.26 | -138.04%-0.35 | 53.62%-0.32 | 51.61%-0.45 | 55.72%-0.89 | -2,050.00%-0.39 |
稀释每股收益 | 160.00%0.21 | 0.00%-0.32 | 44.44%-0.25 | -53.93%-1.37 | 33.33%-0.26 | -138.04%-0.35 | 53.62%-0.32 | 51.61%-0.45 | 55.72%-0.89 | -2,050.00%-0.39 |
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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