(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 | 14.01%3,541.1万 | 11.35%3,412.7万 | 12.60%3,179.2万 | 15.42%1.21亿 | 21.81%3,119.7万 | 17.81%3,106万 | 30.83%3,064.8万 | -4.46%2,823.4万 | -0.37%1.05亿 | -12.63%2,561.1万 |
营业收入 | 14.01%3,541.1万 | 11.35%3,412.7万 | 12.60%3,179.2万 | 15.42%1.21亿 | 21.81%3,119.7万 | 17.81%3,106万 | 30.83%3,064.8万 | -4.46%2,823.4万 | -0.37%1.05亿 | -12.63%2,561.1万 |
主营业务成本 | 28.89%1,566万 | 6.66%1,214.7万 | 8.47%1,351.8万 | -19.97%4,814.4万 | -17.25%1,214.3万 | -22.62%1,215万 | -23.00%1,138.8万 | -16.87%1,246.3万 | 31.40%6,015.9万 | 33.63%1,467.5万 |
毛利 | 4.45%1,975.1万 | 14.12%2,198万 | 15.87%1,827.4万 | 62.96%7,299.5万 | 74.23%1,905.4万 | 77.36%1,891万 | 123.02%1,926万 | 8.32%1,577.1万 | -24.79%4,479.3万 | -40.34%1,093.6万 |
营业费用 | -0.69%3,149.9万 | 16.55%3,292.2万 | 26.88%3,343.1万 | -1.54%1.18亿 | 19.47%3,134.3万 | 17.81%3,171.8万 | -15.92%2,824.8万 | -19.54%2,634.9万 | 2.95%1.2亿 | -27.45%2,623.6万 |
销售和管理费用 | -2.78%2,379.7万 | 12.26%2,500.7万 | 24.92%2,696.3万 | -0.47%9,282.3万 | 22.85%2,448.5万 | 18.97%2,447.8万 | -17.63%2,227.6万 | -16.05%2,158.4万 | 0.38%9,326.2万 | -31.27%1,993万 |
-管理费用 | -2.78%2,379.7万 | 12.26%2,500.7万 | 24.92%2,696.3万 | -0.47%9,282.3万 | 22.85%2,448.5万 | 18.97%2,447.8万 | -17.63%2,227.6万 | -16.05%2,158.4万 | 0.38%9,326.2万 | -31.27%1,993万 |
研发费用 | 4.72%810.4万 | 33.31%816.9万 | 35.19%674.2万 | -2.78%2,606.4万 | 10.60%721万 | 16.71%773.9万 | -7.50%612.8万 | -29.10%498.7万 | -5.55%2,680.9万 | -19.90%651.9万 |
其他营业费用 | 19.44%-40.2万 | -62.82%-25.4万 | -23.42%-27.4万 | -115.61%-122.9万 | -65.26%-35.2万 | -76.95%-49.9万 | -108.00%-15.6万 | ---22.2万 | 89.07%-57万 | 78.15%-21.3万 |
营业利润 | 8.28%-1,174.8万 | -21.74%-1,094.2万 | -43.29%-1,515.7万 | 40.22%-4,466.3万 | 19.68%-1,228.9万 | 21.24%-1,280.8万 | 63.99%-898.8万 | 41.84%-1,057.8万 | -32.18%-7,470.8万 | 14.19%-1,530万 |
净非营业利息收入(费用) | -15.53%353.5万 | -5.28%368.1万 | 14.47%394.8万 | 208.69%1,583.9万 | 53.43%431.9万 | 144.45%418.5万 | 603.99%388.6万 | 6,532.69%344.9万 | 1,373.20%513.1万 | 18,666.67%281.5万 |
利息收入 | -15.53%353.5万 | -5.28%368.1万 | 14.47%394.8万 | ---- | ---- | 144.45%418.5万 | --388.6万 | --344.9万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | -208.69%-1,583.9万 | ---- | ---- | ---- | ---- | -1,373.20%-513.1万 | ---- |
其他净收入(费用) | -99.76%5,000 | 95.79%-9,000 | 4,620.00%22.6万 | 103.99%118.9万 | 92.04%-70.2万 | 110.32%211万 | 40.22%-21.4万 | 97.70%-5,000 | -2,326.34%-2,983.3万 | -6,288.41%-881.6万 |
特殊收入(费用) | ---- | ---- | ---- | 95.51%-132.8万 | ---- | ---- | ---- | ---- | ---2,955.6万 | ---921.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | -95.51%132.8万 | ---- | ---- | ---- | ---- | --2,955.6万 | --921.5万 |
其他非经营收入(费用) | -99.76%5,000 | 95.79%-9,000 | 4,620.00%22.6万 | 1,008.66%251.7万 | 56.89%62.6万 | 2,189.11%211万 | 40.22%-21.4万 | 97.70%-5,000 | -120.67%-27.7万 | 389.13%39.9万 |
税前利润 | -26.02%-820.8万 | -36.76%-727万 | -53.95%-1,098.3万 | 72.20%-2,763.5万 | 59.29%-867.2万 | 81.39%-651.3万 | 78.53%-531.6万 | 61.13%-713.4万 | -78.85%-9,941万 | -18.64%-2,130.1万 |
所得税 | -28.57%14.5万 | -50.21%11.7万 | 28.57%18万 | 338.41%71.9万 | -8.44%14.1万 | 181.94%20.3万 | 71.53%23.5万 | 170.35%14万 | 555.56%16.4万 | 326.47%15.4万 |
除税后利润 | -24.37%-835.3万 | -33.08%-738.7万 | -53.46%-1,116.3万 | 71.52%-2,835.4万 | 58.92%-881.3万 | 80.85%-671.6万 | 77.71%-555.1万 | 59.93%-727.4万 | -79.26%-9,957.4万 | -19.95%-2,145.5万 |
持续经营利润 | -24.37%-835.3万 | -33.08%-738.7万 | -53.46%-1,116.3万 | 71.52%-2,835.4万 | 58.92%-881.3万 | 80.85%-671.6万 | 77.71%-555.1万 | 59.93%-727.4万 | -79.26%-9,957.4万 | -19.95%-2,145.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.37%-835.3万 | -33.08%-738.7万 | -53.46%-1,116.3万 | 71.52%-2,835.4万 | 58.92%-881.3万 | 80.85%-671.6万 | 77.71%-555.1万 | 59.93%-727.4万 | -79.26%-9,957.4万 | -19.95%-2,145.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -24.37%-835.3万 | -33.08%-738.7万 | -53.46%-1,116.3万 | 71.52%-2,835.4万 | 58.92%-881.3万 | 80.85%-671.6万 | 77.71%-555.1万 | 59.93%-727.4万 | -79.26%-9,957.4万 | -19.95%-2,145.5万 |
基本每股收益 | -22.22%-0.22 | -26.67%-0.19 | -52.63%-0.29 | 72.12%-0.75 | 54.00%-0.23 | 81.05%-0.18 | 77.61%-0.15 | 61.22%-0.19 | -74.68%-2.69 | 8.37%-0.5 |
稀释每股收益 | -22.22%-0.22 | -26.67%-0.19 | -52.63%-0.29 | 72.12%-0.75 | 54.00%-0.23 | 81.05%-0.18 | 77.61%-0.15 | 61.22%-0.19 | -74.68%-2.69 | 8.37%-0.5 |
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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