(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 59.43%3,863.56万 | 24.98%2,423.35万 | 75.28%1,939.06万 | -19.78%1,106.28万 | -32.98%1,379.13万 | 13.13%2,057.83万 | -31.33%409.23万 | -21.18%512.2万 | 37.23%734.94万 | 965.86%401.46万 |
营业收入 | 69.19%3,803.96万 | 21.68%2,248.35万 | 83.90%1,847.68万 | -20.98%1,004.7万 | -33.09%1,271.49万 | 10.18%1,900.26万 | -32.07%381.75万 | -26.22%458.07万 | 30.75%679.97万 | 1,639.49%380.47万 |
主营业务成本 | 75.16%2,978.34万 | 33.68%1,700.34万 | 78.66%1,271.91万 | -0.97%711.91万 | -34.19%718.91万 | 10.71%1,092.42万 | -36.16%203.34万 | -17.47%279.27万 | 26.09%381.2万 | 730.09%228.61万 |
毛利 | 22.44%885.23万 | 8.37%723万 | 69.17%667.15万 | -40.27%394.37万 | -31.61%660.22万 | 16.01%965.41万 | -25.78%205.89万 | -25.21%232.93万 | 51.68%353.74万 | 1,607.18%172.85万 |
营业费用 | -14.54%875.72万 | -38.38%1,024.71万 | -19.87%1,663.06万 | 100.66%2,075.42万 | 15.83%1,034.28万 | 7.63%892.91万 | -14.10%243.63万 | 19.78%236.27万 | 37.89%261.92万 | -4.84%151.09万 |
销售和管理费用 | -10.40%608.29万 | -44.95%678.9万 | -29.21%1,233.32万 | 142.58%1,742.13万 | 51.86%718.15万 | -0.25%472.92万 | -20.79%149.03万 | 24.80%125.97万 | 58.33%139.46万 | -39.71%58.46万 |
-销售费用 | -24.52%48.24万 | -7.98%63.91万 | -2.75%69.45万 | 36.40%71.41万 | 21.94%52.36万 | -61.65%42.94万 | -63.94%14.82万 | -35.53%8.27万 | -78.04%9.06万 | -35.76%10.79万 |
-管理费用 | -8.93%560.06万 | -47.16%615万 | -30.34%1,163.87万 | 150.93%1,670.71万 | 54.84%665.8万 | 18.73%429.98万 | -8.73%134.21万 | 33.58%117.7万 | 178.42%130.4万 | -40.54%47.67万 |
研发费用 | -17.73%296.7万 | -19.48%360.67万 | 15.17%447.9万 | 8.25%388.91万 | -24.46%359.28万 | 17.98%475.61万 | -2.76%108.71万 | 22.12%118.44万 | 26.65%129.09万 | 29.16%119.37万 |
其他营业费用 | -97.07%-29.28万 | 18.19%-14.86万 | 67.35%-18.16万 | -28.88%-55.62万 | 22.41%-43.16万 | -16.72%-55.62万 | 13.51%-14.11万 | -1,113.35%-8.14万 | -10,402.69%-6.63万 | 12.63%-26.74万 |
营业利润 | 103.15%9.51万 | 69.71%-301.71万 | 40.76%-995.91万 | -349.41%-1,681.05万 | -615.94%-374.06万 | 2,708.60%72.5万 | -507.93%-37.74万 | -102.93%-3.34万 | 112.18%91.82万 | 114.64%21.76万 |
净非营业利息收入(费用) | -5.48%-57.85万 | 40.62%-54.85万 | 8.83%-92.37万 | -176.58%-101.32万 | 18.23%-36.63万 | -1.33%-44.8万 | 37.33%-6.57万 | -17.69%-13.9万 | -10.67%-11.93万 | -11.38%-12.4万 |
利息收入 | -73.60%2,100 | 71.80%7,956 | -3.48%4,631 | -96.41%4,798 | 267.00%13.35万 | 360.52%3.64万 | 4,320.00%3.49万 | -76.56%245 | -93.40%331 | -15.76%887 |
利息费用 | 4.35%58.06万 | -40.06%55.64万 | -8.81%92.84万 | 103.66%101.8万 | 3.19%49.99万 | 7.64%48.44万 | -4.76%10.07万 | 16.86%13.93万 | 6.05%11.96万 | 11.12%12.49万 |
其他净收入(费用) | -91.51%25.93万 | 449.19%305.3万 | -51.06%-87.43万 | -342.97%-57.88万 | -40.53%23.82万 | 40.41%40.06万 | 468.47%32.36万 | -36.82%8.3万 | -103.26%-1.05万 | 105.61%4,449 |
股权收益 | 96.93%-8,031 | 67.90%-26.14万 | ---81.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -91.94%26.73万 | 5,636.33%331.44万 | 89.66%-5.99万 | -342.97%-57.88万 | -40.53%23.82万 | 42.27%40.06万 | 468.47%32.36万 | -36.82%8.3万 | -103.26%-1.05万 | 105.36%4,449 |
税前利润 | 56.26%-22.42万 | 95.64%-51.25万 | 36.11%-1,175.72万 | -375.67%-1,840.25万 | -670.99%-386.87万 | 617.08%67.76万 | 53.11%-11.95万 | -107.75%-8.95万 | 22.03%78.84万 | 105.85%9.81万 |
所得税 | -88.58%7,980 | 1,213.08%6.99万 | 107.46%5,321 | 74.02%-7.13万 | 77.15%-27.45万 | -12.23%-120.12万 | 212.80%3.88万 | 383.96%4.63万 | -23.59%-128.64万 | 0 |
除税后利润 | 90.14%-69.79万 | 28.65%-708.16万 | 45.86%-992.49万 | -410.01%-1,833.12万 | -291.31%-359.43万 | 100.02%187.88万 | 28.18%-15.83万 | -111.86%-13.58万 | 23.00%207.48万 | 105.87%9.81万 |
持续经营利润 | 60.14%-23.22万 | 95.05%-58.24万 | 35.83%-1,176.25万 | -410.01%-1,833.12万 | -291.31%-359.43万 | 100.02%187.88万 | 28.18%-15.83万 | -111.86%-13.58万 | 23.00%207.48万 | 105.87%9.81万 |
停止经营利润 | 92.83%-46.58万 | -453.68%-649.93万 | --183.76万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 0 | 0 | 0 | -5,235.17%-63.64万 | -106.39%-1.19万 | 131.47%18.68万 | -63.50%1.23万 | -90.71%6,241 | 402.82%15.36万 | 128.84%1.47万 |
归属于母公司的净利润 | 90.14%-69.79万 | 28.65%-708.16万 | 43.91%-992.49万 | -393.95%-1,769.48万 | -311.72%-358.23万 | 97.06%169.2万 | 32.88%-17.06万 | -113.18%-14.21万 | 15.99%192.12万 | 105.15%8.35万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 90.14%-69.79万 | 28.65%-708.16万 | 43.91%-992.49万 | -393.95%-1,769.48万 | -311.72%-358.23万 | 97.06%169.2万 | 32.88%-17.06万 | -113.18%-14.21万 | 15.99%192.12万 | 105.15%8.35万 |
基本每股收益 | 91.95%-0.36 | 40.40%-4.47 | 68.75%-7.5 | -344.44%-24 | -325.00%-5.4 | 100.00%2.4 | 0.00%-0.6 | 0 | 17.33%2.8767 | 105.14%0.1233 |
稀释每股收益 | 91.95%-0.36 | 40.40%-4.47 | 68.75%-7.5 | -344.44%-24 | -325.00%-5.4 | 100.00%2.4 | 0.00%-0.6 | -134.32%-0.6 | 17.33%2.8767 | 104.98%0.1196 |
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 | 带解释段的无保留意见 | 带解释段的无保留意见 | 无保留意见 | 带解释段的无保留意见 | 带解释段的无保留意见 | 带解释段的无保留意见 | -- | -- | -- | -- |
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