(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 | 108.33%150 | -94.83%30 | -77.12%405 | -15.41%2,048 | 90.88%-374 | -95.59%72 | -58.51%580 | -49.34%1,770 | -1.02%2,421 | -267.74%-4,103 |
营业收入 | 108.33%150 | -94.83%30 | -77.12%405 | -15.41%2,048 | 90.88%-374 | -95.59%72 | -58.51%580 | -49.34%1,770 | -1.02%2,421 | -267.74%-4,103 |
主营业务成本 | 0 | 0 | 0 | -67.20%144 | 101.92%28 | 0 | 0 | 116 | 439 | -1,461 |
毛利 | 108.33%150 | -94.83%30 | -75.51%405 | -3.94%1,904 | 84.78%-402 | 126.87%72 | -58.51%580 | -52.66%1,654 | -18.97%1,982 | -208.01%-2,642 |
营业费用 | -38.37%44.28万 | -25.36%52.91万 | -54.52%32.84万 | 107.90%252.09万 | -12.44%37.16万 | 145.51%71.85万 | 160.52%70.89万 | 223.14%72.2万 | 43.98%121.26万 | 30.39%42.44万 |
销售和管理费用 | -33.52%36.56万 | -10.68%45.65万 | -53.90%27.37万 | 207.68%197.84万 | 20.35%32.37万 | 232.05%55万 | 288.34%51.11万 | 672.64%59.37万 | 418.76%64.3万 | 224.49%26.89万 |
-销售费用 | -57.55%9.71万 | -61.78%9.67万 | -80.74%5.18万 | 281.67%85.53万 | 11.63%10.49万 | 253.19%22.87万 | 400.92%25.3万 | 1,708.20%26.87万 | 954.18%22.41万 | 444.69%9.4万 |
-管理费用 | -16.43%26.86万 | 39.41%35.98万 | -31.71%22.19万 | 168.10%112.32万 | 25.04%21.88万 | 218.49%32.14万 | 218.24%25.81万 | 424.32%32.5万 | 307.93%41.89万 | 166.60%17.5万 |
研发费用 | -68.83%4.99万 | -74.15%4.97万 | -70.27%3.74万 | -9.57%51.31万 | -77.29%3.52万 | 26.44%15.99万 | 37.26%19.21万 | -13.81%12.59万 | -20.81%56.74万 | -36.00%15.49万 |
折旧摊销及损耗 | 219.46%2.73万 | 302.90%2.29万 | 616.16%1.72万 | 1,261.02%2.94万 | 2,259.44%1.27万 | 1,485.19%8,560 | 953.70%5,690 | 345.74%2,407 | 24.42%2,160 | 0.00%540 |
-折旧及摊销 | 219.46%2.73万 | 302.90%2.29万 | 616.16%1.72万 | 1,261.02%2.94万 | 2,259.44%1.27万 | 1,485.19%8,560 | 953.70%5,690 | 345.74%2,407 | 24.42%2,160 | 0.00%540 |
营业利润 | 38.38%-44.27万 | 25.30%-52.91万 | 54.47%-32.79万 | -108.08%-251.9万 | 12.89%-37.2万 | -145.26%-71.84万 | -161.65%-70.83万 | -227.52%-72.03万 | -44.16%-121.06万 | -32.19%-42.71万 |
净非营业利息收入(费用) | 103.07%859 | 105.64%1,288 | 0 | -184.16%-7.35万 | 39.12%-1.03万 | -2.79万 | -414.43%-2.29万 | -178.37%-1.24万 | -47.92%-2.59万 | -282.15%-1.7万 |
利息收入 | --859 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息费用 | ---- | ---- | --0 | 184.16%7.35万 | -39.12%1.03万 | --2.79万 | ---- | 178.37%1.24万 | 47.92%2.59万 | 282.15%1.7万 |
其他财务费用 | ---- | -105.64%-1,288 | ---- | ---- | ---- | ---- | --2.29万 | ---- | ---- | ---- |
其他净收入(费用) | -172.80%-73.17万 | 0 | -36.47万 | -19.08万 | -17.61万 | -26.82万 | ||||
其他非经营收入(费用) | ---- | ---- | ---- | -172.80%-73.17万 | --0 | ---36.47万 | ---19.08万 | ---17.61万 | ---26.82万 | ---- |
税前利润 | 60.23%-44.18万 | 42.75%-52.78万 | 63.91%-32.79万 | -120.92%-332.42万 | 46.32%-38.23万 | -279.30%-111.11万 | -235.08%-92.19万 | -305.04%-90.88万 | -75.52%-150.47万 | -117.48%-71.22万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 60.23%-44.18万 | 42.75%-52.78万 | 63.91%-32.79万 | -120.92%-332.42万 | 46.32%-38.23万 | -279.30%-111.11万 | -235.08%-92.19万 | -305.04%-90.88万 | -75.52%-150.47万 | -117.48%-71.22万 |
持续经营利润 | 60.23%-44.18万 | 42.75%-52.78万 | 63.91%-32.79万 | -120.92%-332.42万 | 46.32%-38.23万 | -279.30%-111.11万 | -235.08%-92.19万 | -305.04%-90.88万 | -75.52%-150.47万 | -117.48%-71.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 60.23%-44.18万 | 42.75%-52.78万 | 63.91%-32.79万 | -120.92%-332.42万 | 46.32%-38.23万 | -279.30%-111.11万 | -235.08%-92.19万 | -305.04%-90.88万 | -75.52%-150.47万 | -117.48%-71.22万 |
优先股派息 | 761.06%2.3万 | 819.60%2.29万 | 13.00%2,765 | 2,671 | 2,495 | 2,447 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 58.26%-46.48万 | 40.43%-55.07万 | 63.71%-33.07万 | -120.92%-332.42万 | 47.39%-37.47万 | -280.21%-111.38万 | -235.99%-92.44万 | -306.13%-91.12万 | -75.52%-150.47万 | -117.48%-71.22万 |
基本每股收益 | 60.00%-0.06 | 46.15%-0.07 | 66.50%-0.0428 | -105.11%-0.4342 | 51.15%-0.0489 | -200.00%-0.15 | -225.00%-0.13 | -219.67%-0.1279 | -51.12%-0.2117 | -87.25%-0.1002 |
稀释每股收益 | 60.00%-0.06 | 46.15%-0.07 | 66.50%-0.0428 | -105.11%-0.4342 | 51.15%-0.0489 | -200.00%-0.15 | -225.00%-0.13 | -219.67%-0.1279 | -51.12%-0.2117 | -87.25%-0.1002 |
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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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