(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 | -49.41%8,387.9万 | 357.05%7,346.6万 | 713.46%6,347.4万 | 8,290.02%2.34亿 | 54,863.75%4,397.1万 | 176,298.94%1.66亿 | 2,606.06%1,607.4万 | 287.05%780.3万 | -58.36%278.5万 | -96.55%8万 |
营业收入 | -49.41%8,387.9万 | 357.05%7,346.6万 | 713.46%6,347.4万 | 8,290.02%2.34亿 | 54,863.75%4,397.1万 | 176,298.94%1.66亿 | 2,606.06%1,607.4万 | 287.05%780.3万 | -58.36%278.5万 | -96.55%8万 |
主营业务成本 | 166.20%934.1万 | 334.54%830.4万 | 534.89%544.1万 | 5,232.45%1,413.1万 | 261,700.00%785.4万 | 175,350.00%350.9万 | 8,208.70%191.1万 | 261.60%85.7万 | -66.46%26.5万 | -98.57%3,000 |
毛利 | -54.08%7,453.8万 | 360.09%6,516.2万 | 735.49%5,803.3万 | 8,611.55%2.2亿 | 46,805.19%3,611.7万 | 176,319.57%1.62亿 | 2,380.39%1,416.3万 | 290.44%694.6万 | -57.28%252万 | -96.35%7.7万 |
营业费用 | 30.68%6,210.4万 | -4.23%5,634.6万 | 53.18%6,730.3万 | 1.81%1.99亿 | -6.78%4,860.2万 | 35.56%4,752.2万 | 48.91%5,883.7万 | -36.00%4,393.8万 | -44.29%1.95亿 | -45.15%5,213.9万 |
销售和管理费用 | 28.07%4,196.6万 | 26.29%3,879万 | 23.20%3,458.1万 | 75.28%1.23亿 | 38.43%3,115.3万 | 129.89%3,276.9万 | 143.04%3,071.5万 | 36.19%2,806.8万 | -45.35%7,000.7万 | -30.57%2,250.4万 |
-管理费用 | 28.07%4,196.6万 | 26.29%3,879万 | 23.20%3,458.1万 | 75.28%1.23亿 | 38.43%3,115.3万 | 129.89%3,276.9万 | 143.04%3,071.5万 | 36.19%2,806.8万 | -45.35%7,000.7万 | -30.57%2,250.4万 |
研发费用 | 36.50%2,013.8万 | -37.57%1,755.6万 | 106.19%3,272.2万 | -39.22%7,619.2万 | -41.12%1,744.9万 | -29.08%1,475.3万 | 4.64%2,812.2万 | -66.97%1,587万 | -43.68%1.25亿 | -52.69%2,963.5万 |
营业利润 | -89.17%1,243.4万 | 119.73%881.6万 | 74.94%-927万 | 110.70%2,063.3万 | 76.02%-1,248.5万 | 428.30%1.15亿 | -14.72%-4,467.4万 | 44.68%-3,699.2万 | 44.07%-1.93亿 | 43.99%-5,206.2万 |
净非营业利息收入(费用) | -191.73%-1,083.2万 | -9.65%-397.7万 | 19.55%-228.8万 | -23.79%-1,261.5万 | 15.06%-243.1万 | -125.30%-371.3万 | -20.22%-362.7万 | -6.76%-284.4万 | -80.76%-1,019.1万 | -165.25%-286.2万 |
利息费用 | 191.73%1,083.2万 | 9.65%397.7万 | -19.55%228.8万 | 23.79%1,261.5万 | -15.06%243.1万 | 125.30%371.3万 | 20.22%362.7万 | 6.76%284.4万 | 80.76%1,019.1万 | 165.25%286.2万 |
其他净收入(费用) | -6.75%266.6万 | 147.76%171.2万 | 45.70%88万 | 7.43%504.4万 | -53.89%89万 | 260.53%285.9万 | -52.28%69.1万 | 15.49%60.4万 | 103.51%469.5万 | 180.52%193万 |
其他非经营收入(费用) | -6.75%266.6万 | 147.76%171.2万 | 45.70%88万 | 7.43%504.4万 | -53.89%89万 | 260.53%285.9万 | -52.28%69.1万 | 15.49%60.4万 | 103.51%469.5万 | 180.52%193万 |
税前利润 | -96.25%426.8万 | 113.76%655.1万 | 72.78%-1,067.8万 | 106.59%1,306.2万 | 73.53%-1,402.6万 | 418.08%1.14亿 | -17.53%-4,761万 | 43.15%-3,923.2万 | 43.02%-1.98亿 | 43.22%-5,299.4万 |
所得税 | 38.8万 | -32.8万 | 2.9万 | 39万 | 0 | 0 | 0 | |||
除税后利润 | -96.59%388万 | 114.45%687.9万 | 72.71%-1,070.7万 | 106.39%1,267.2万 | 72.80%-1,441.6万 | 418.08%1.14亿 | -17.53%-4,761万 | 43.15%-3,923.2万 | 43.02%-1.98亿 | 43.22%-5,299.4万 |
持续经营利润 | -96.59%388万 | 114.45%687.9万 | 72.71%-1,070.7万 | 106.39%1,267.2万 | 72.80%-1,441.6万 | 418.08%1.14亿 | -17.53%-4,761万 | 43.15%-3,923.2万 | 43.02%-1.98亿 | 43.22%-5,299.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -96.59%388万 | 114.45%687.9万 | 72.71%-1,070.7万 | 106.39%1,267.2万 | 72.80%-1,441.6万 | 418.08%1.14亿 | -17.53%-4,761万 | 43.15%-3,923.2万 | 43.02%-1.98亿 | 43.22%-5,299.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -96.59%388万 | 114.45%687.9万 | 72.71%-1,070.7万 | 106.39%1,267.2万 | 72.80%-1,441.6万 | 418.08%1.14亿 | -17.53%-4,761万 | 43.15%-3,923.2万 | 43.02%-1.98亿 | 43.22%-5,299.4万 |
基本每股收益 | -96.25%0.03 | 114.71%0.05 | 75.00%-0.07 | 106.16%0.09 | 74.36%-0.1 | 407.69%0.8 | -13.33%-0.34 | 45.10%-0.28 | 44.49%-1.46 | 44.29%-0.39 |
稀释每股收益 | -97.26%0.02 | 111.76%0.04 | 75.00%-0.07 | 106.16%0.09 | 74.36%-0.1 | 380.77%0.73 | -13.33%-0.34 | 45.10%-0.28 | 44.49%-1.46 | 44.29%-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 |
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