(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 | 3.56%320.03万 | 0.75%310.9万 | -0.13%303.4万 | 2.06%1,219.07万 | -2.69%297.64万 | 0.13%309.04万 | 3.60%308.6万 | 7.70%303.8万 | 13.66%1,194.49万 | 10.76%305.87万 |
营业收入 | 3.56%320.03万 | 0.75%310.9万 | -0.13%303.4万 | 2.06%1,219.07万 | -2.69%297.64万 | 0.13%309.04万 | 3.60%308.6万 | 7.70%303.8万 | 13.66%1,194.49万 | 10.76%305.87万 |
主营业务成本 | -0.78%115.39万 | 7.45%117.12万 | 9.79%123.11万 | 9.11%454.9万 | 5.28%117.47万 | 15.10%116.31万 | 10.18%109万 | 6.42%112.13万 | 10.39%416.92万 | 18.05%111.57万 |
毛利 | 6.18%204.63万 | -2.91%193.79万 | -5.93%180.29万 | -1.72%764.17万 | -7.27%180.17万 | -7.16%192.73万 | 0.32%199.6万 | 8.46%191.66万 | 15.50%777.57万 | 6.96%194.3万 |
营业费用 | 6.78%117.32万 | 6.88%130.2万 | 11.00%121.19万 | 6.64%453.04万 | 2.43%112.17万 | 13.25%109.88万 | 11.67%121.82万 | -0.05%109.18万 | 4.98%424.85万 | 7.98%109.5万 |
销售和管理费用 | 11.46%76.2万 | 10.28%89.28万 | 18.10%80.27万 | 11.45%287.63万 | 2.15%70.33万 | 21.93%68.36万 | 23.98%80.96万 | -0.36%67.97万 | 6.85%258.09万 | 13.90%68.85万 |
-管理费用 | 11.46%76.2万 | 10.28%89.28万 | 18.10%80.27万 | 11.45%287.63万 | 2.15%70.33万 | 21.93%68.36万 | 23.98%80.96万 | -0.36%67.97万 | 6.85%258.09万 | 13.90%68.85万 |
研发费用 | -65.92%2,012 | --0 | -56.66%2,275 | -58.46%2.01万 | 447.06%8,928 | 28.38%5,903 | --0 | -0.96%5,249 | --4.83万 | --1,632 |
折旧摊销及损耗 | -0.00%40.92万 | 0.15%40.91万 | 0.02%40.69万 | 0.91%163.4万 | 1.12%40.94万 | 1.06%40.92万 | 1.01%40.85万 | 0.47%40.68万 | -0.76%161.92万 | -1.17%40.49万 |
-折旧及摊销 | -0.00%40.92万 | 0.15%40.91万 | 0.02%40.69万 | 0.91%163.4万 | 1.12%40.94万 | 1.06%40.92万 | 1.01%40.85万 | 0.47%40.68万 | -0.76%161.92万 | -1.17%40.49万 |
营业利润 | 5.38%87.31万 | -18.25%63.59万 | -28.35%59.1万 | -11.79%311.13万 | -19.80%68万 | -25.07%82.85万 | -13.46%77.79万 | 22.25%82.48万 | 31.37%352.72万 | 5.68%84.8万 |
净非营业利息收入(费用) | -21.96%-25.94万 | -23.64%-21.14万 | 13.16%-20.48万 | -8.48%-84.64万 | -9.04%-22.69万 | -30.38%-21.27万 | 22.39%-17.1万 | -24.96%-23.59万 | 25.44%-78.02万 | 4.52%-20.8万 |
利息费用 | 21.96%25.94万 | 23.64%21.14万 | -13.16%20.48万 | 8.48%84.64万 | 9.04%22.69万 | 30.38%21.27万 | -22.39%17.1万 | 24.96%23.59万 | -25.44%78.02万 | -4.52%20.8万 |
其他净收入(费用) | 264.60%56.8万 | 678.61%16.7万 | -129.73%-12万 | 197.78%67.39万 | 422.98%64.42万 | -2,624.32%-34.51万 | 89.48%-2.89万 | 299.09%40.36万 | -141.96%-68.92万 | -125.08%-19.95万 |
出售证券收益 | 264.60%56.8万 | 678.61%16.7万 | -129.73%-12万 | 167.63%67.39万 | 422.98%64.42万 | -2,624.32%-34.51万 | 95.04%-2.89万 | 299.09%40.36万 | -160.66%-99.65万 | -125.08%-19.95万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --30.72万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---30.72万 | --0 |
税前利润 | 336.43%118.17万 | 2.33%59.15万 | -73.18%26.62万 | 42.82%293.88万 | 149.15%109.74万 | -70.88%27.08万 | 43.02%57.81万 | 250.46%99.25万 | -37.29%205.77万 | -68.07%44.05万 |
所得税 | ||||||||||
除税后利润 | 336.43%118.17万 | 2.33%59.15万 | -73.18%26.62万 | 42.82%293.88万 | 149.15%109.74万 | -70.88%27.08万 | 43.02%57.81万 | 250.46%99.25万 | -37.29%205.77万 | -68.07%44.05万 |
持续经营利润 | 336.43%118.17万 | 2.33%59.15万 | -73.18%26.62万 | 42.82%293.88万 | 149.15%109.74万 | -70.88%27.08万 | 43.02%57.81万 | 250.46%99.25万 | -37.29%205.77万 | -68.07%44.05万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 336.43%118.17万 | 2.33%59.15万 | -73.18%26.62万 | 42.82%293.88万 | 149.15%109.74万 | -70.88%27.08万 | 43.02%57.81万 | 250.46%99.25万 | -37.29%205.77万 | -68.07%44.05万 |
优先股派息 | ||||||||||
其他优先股派息 | 76.24%1.13万 | 76.17%1.23万 | 8.93%5,734 | 3.64%2.44万 | 2.60%5,758 | 2.87%6,406 | 13.10%6,983 | 5,264 | 2.36万 | 5,612 |
归属于普通股股东的净利润 | 342.73%117.04万 | 1.43%57.92万 | -73.62%26.04万 | 43.27%291.43万 | 151.04%109.16万 | -71.38%26.44万 | 43.48%57.11万 | 248.61%98.73万 | -38.01%203.42万 | -68.90%43.48万 |
基本每股收益 | 450.00%0.11 | 0.00%0.05 | -77.78%0.02 | 36.84%0.26 | 150.00%0.1 | -75.00%0.02 | 25.00%0.05 | 200.00%0.09 | -42.42%0.19 | -69.23%0.04 |
稀释每股收益 | 400.00%0.1 | 0.00%0.05 | -77.78%0.02 | 36.84%0.26 | 150.00%0.1 | -75.00%0.02 | 25.00%0.05 | 200.00%0.09 | -42.42%0.19 | -69.23%0.04 |
每股派息 | 0.00%0.0725 | 0.00%0.0725 | 0.00%0.0725 | 5.45%0.29 | 0.00%0.0725 | 0.00%0.0725 | 11.54%0.0725 | 11.54%0.0725 | 5.77%0.275 | 11.54%0.0725 |
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 | -- | -- | -- | -- | -- | -- |
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