(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 | -50.91%1,475.6万 | -61.97%1,450.2万 | -61.36%1,436.5万 | -17.57%1.24亿 | -58.48%1,876.3万 | -23.26%3,005.7万 | 11.64%3,813万 | 15.94%3,718.1万 | 17.22%1.51亿 | 24.49%4,519.3万 |
营业收入 | -50.91%1,475.6万 | -61.97%1,450.2万 | -61.36%1,436.5万 | -17.57%1.24亿 | -58.48%1,876.3万 | -23.26%3,005.7万 | 11.64%3,813万 | 15.94%3,718.1万 | 17.22%1.51亿 | 24.49%4,519.3万 |
主营业务成本 | -49.12%1,059.3万 | -60.57%1,023.9万 | -59.34%1,032.6万 | -3.23%9,544.2万 | -23.00%2,325.7万 | -17.41%2,082.1万 | 17.86%2,596.8万 | 19.91%2,539.6万 | 17.31%9,862.6万 | 27.14%3,020.4万 |
毛利 | -54.93%416.3万 | -64.95%426.3万 | -65.73%403.9万 | -44.78%2,868.9万 | -129.98%-449.4万 | -33.82%923.6万 | 0.33%1,216.2万 | 8.22%1,178.5万 | 17.05%5,195.6万 | 19.47%1,498.9万 |
营业费用 | -12.08%727.6万 | -9.47%738.7万 | -3.00%750.2万 | -0.71%3,180.2万 | -3.72%763.2万 | 8.07%827.6万 | 2.17%816万 | -8.56%773.4万 | 2.23%3,203万 | -3.23%792.7万 |
销售和管理费用 | -23.88%231.8万 | -16.10%243.9万 | -0.58%258.1万 | -2.64%1,116.4万 | -8.24%261.6万 | 4.78%304.5万 | 6.48%290.7万 | -12.89%259.6万 | 2.02%1,146.7万 | -7.73%285.1万 |
-销售费用 | -29.80%136.6万 | -22.18%147.4万 | 1.13%152万 | -0.79%693.5万 | -12.00%159.2万 | 8.17%194.6万 | 18.45%189.4万 | -15.70%150.3万 | 5.93%699万 | -2.22%180.9万 |
-管理费用 | -13.38%95.2万 | -4.74%96.5万 | -2.93%106.1万 | -5.54%422.9万 | -1.73%102.4万 | -0.72%109.9万 | -10.43%101.3万 | -8.69%109.3万 | -3.53%447.7万 | -15.97%104.2万 |
研发费用 | -5.22%495.8万 | -5.81%494.8万 | -4.22%492.1万 | 0.36%2,063.8万 | -1.18%501.6万 | 10.08%523.1万 | -0.08%525.3万 | -6.21%513.8万 | 2.35%2,056.3万 | -0.51%507.6万 |
营业利润 | -424.27%-311.3万 | -178.06%-312.4万 | -185.49%-346.3万 | -115.62%-311.3万 | -271.71%-1,212.6万 | -84.75%96万 | -3.22%400.2万 | 66.57%405.1万 | 52.61%1,992.6万 | 62.20%706.2万 |
净非营业利息收入(费用) | 18.66%51.5万 | 46.79%68.7万 | 33.44%39.9万 | 675.00%120.9万 | 100.43%8,000 | -17.33%43.4万 | -59.62%46.8万 | -12.32%29.9万 | -82.25%15.6万 | -493.47%-186.9万 |
利息收入 | ---- | ---- | ---- | 445.22%125.4万 | ---- | ---- | ---- | ---- | -75.19%23万 | ---- |
其他财务费用 | -18.66%-51.5万 | -46.79%-68.7万 | -33.44%-39.9万 | -39.19%4.5万 | -40.64%124.6万 | 17.33%-43.4万 | 59.62%-46.8万 | 12.32%-29.9万 | 54.17%7.4万 | 364.38%209.9万 |
其他净收入(费用) | -1,200.43%-2,539.8万 | 323.86%230.8万 | ||||||||
出售证券收益 | ---- | ---- | ---- | -92.94%16.3万 | ---- | ---- | ---- | ---- | 323.86%230.8万 | ---- |
特殊收入(费用) | ---- | ---- | ---- | ---2,556.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --2,556.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | -286.37%-259.8万 | -154.52%-243.7万 | -170.44%-306.4万 | -221.94%-2,730.2万 | -600.15%-3,751.6万 | -79.57%139.4万 | -15.56%447万 | 56.87%435万 | 73.50%2,239万 | 97.50%750.1万 |
所得税 | -82.51%3.2万 | -238.70%-92.1万 | -54.74%36.8万 | -121.77%-88.9万 | -235.59%-254.9万 | -78.06%18.3万 | -13.77%66.4万 | 35.50%81.3万 | 72.76%408.4万 | 273.02%188万 |
除税后利润 | -317.18%-263万 | -139.83%-151.6万 | -197.03%-343.2万 | -244.29%-2,641.3万 | -722.08%-3,496.7万 | -79.78%121.1万 | -15.87%380.6万 | 62.77%353.7万 | 73.66%1,830.6万 | 70.64%562.1万 |
持续经营利润 | -317.18%-263万 | -139.83%-151.6万 | -197.03%-343.2万 | -244.29%-2,641.3万 | -722.08%-3,496.7万 | -79.78%121.1万 | -15.87%380.6万 | 62.77%353.7万 | 73.66%1,830.6万 | 70.64%562.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -317.18%-263万 | -139.83%-151.6万 | -197.03%-343.2万 | -244.29%-2,641.3万 | -722.08%-3,496.7万 | -79.78%121.1万 | -15.87%380.6万 | 62.77%353.7万 | 73.66%1,830.6万 | 70.64%562.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -317.18%-263万 | -139.83%-151.6万 | -197.03%-343.2万 | -244.29%-2,641.3万 | -722.08%-3,496.7万 | -79.78%121.1万 | -15.87%380.6万 | 62.77%353.7万 | 73.66%1,830.6万 | 70.64%562.1万 |
基本每股收益 | -344.44%-0.44 | -144.64%-0.25 | -205.77%-0.55 | -244.24%-3.942 | -720.48%-5.212 | -79.78%0.18 | -17.65%0.56 | 57.58%0.52 | 77.01%2.733 | 71.43%0.84 |
稀释每股收益 | -344.44%-0.44 | -144.64%-0.25 | -205.77%-0.55 | -246.33%-3.942 | -735.61%-5.212 | -79.55%0.18 | -16.42%0.56 | 62.50%0.52 | 78.06%2.694 | 70.83%0.82 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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