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(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 | -1.02%748.43万 | -41.23%607.5万 | -19.27%809.44万 | 34.42%3,804.34万 | 16.99%1,011.79万 | 54.21%756.16万 | 29.25%1,033.69万 | 48.48%1,002.69万 | 15.83%2,830.22万 | 0.05%864.82万 |
营业收入 | -1.02%748.43万 | -41.23%607.5万 | -19.27%809.44万 | 34.42%3,804.34万 | 16.99%1,011.79万 | 54.21%756.16万 | 29.25%1,033.69万 | 48.48%1,002.69万 | 15.83%2,830.22万 | 0.05%864.82万 |
主营业务成本 | -8.70%198.63万 | -87.54%55.04万 | -14.48%263.23万 | -5.55%1,137.83万 | -48.85%170.86万 | -8.87%217.55万 | 35.73%441.62万 | 0.39%307.8万 | -7.53%1,204.74万 | -42.58%334.03万 |
毛利 | 2.08%549.8万 | -6.69%552.46万 | -21.40%546.21万 | 64.04%2,666.51万 | 58.43%840.94万 | 114.07%538.61万 | 24.81%592.07万 | 88.47%694.89万 | 42.52%1,625.49万 | 87.78%530.8万 |
营业费用 | 27.60%474.23万 | 10.05%439.32万 | 16.86%406.38万 | 24.66%1,702.95万 | 72.10%584.33万 | 3.58%371.65万 | 7.83%399.21万 | 16.86%347.76万 | 37.28%1,366.12万 | 12.31%339.53万 |
销售和管理费用 | 24.42%401.76万 | 7.85%353.79万 | 24.31%337.04万 | 28.77%1,423.52万 | 80.84%501.44万 | 11.34%322.91万 | 6.33%328.03万 | 18.07%271.13万 | 36.72%1,105.43万 | 14.84%277.28万 |
-管理费用 | 24.42%401.76万 | 7.85%353.79万 | 24.31%337.04万 | 28.77%1,423.52万 | 80.84%501.44万 | 11.34%322.91万 | 6.33%328.03万 | 18.07%271.13万 | 36.72%1,105.43万 | 14.84%277.28万 |
研发费用 | 48.70%72.48万 | 20.17%85.53万 | -9.52%69.34万 | 7.19%279.43万 | 33.15%82.89万 | -29.15%48.74万 | 15.35%71.18万 | 12.79%76.63万 | 39.71%260.68万 | 2.28%62.25万 |
营业利润 | -54.74%75.56万 | -41.33%113.14万 | -59.72%139.83万 | 271.50%963.56万 | 34.16%256.61万 | 255.76%166.96万 | 85.15%192.86万 | 388.02%347.13万 | 78.38%259.37万 | 1,074.04%191.27万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -83.07%3.55万 | 107.72%15.69万 | 182.85%32.93万 | 985.79%58.61万 | 294.97%18.47万 | 352.12%20.95万 | 1,098.29%7.55万 | 1,238.07%11.64万 | -104.97%-6.62万 | -562.52%-9.47万 |
特殊收入(费用) | ---- | --0 | --0 | ---- | ---- | ---- | ---13.31万 | ---6.72万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --13.31万 | --6.72万 | ---- | ---- |
其他非经营收入(费用) | -83.07%3.55万 | -24.80%15.69万 | 79.30%32.93万 | 985.79%58.61万 | 294.97%18.47万 | 352.12%20.95万 | 2,857.42%20.86万 | 1,895.31%18.36万 | -104.97%-6.62万 | -107.25%-9.47万 |
税前利润 | -57.90%79.11万 | -35.72%128.83万 | -51.85%172.76万 | 304.41%1,022.17万 | 51.31%275.07万 | 283.23%187.91万 | 93.81%200.41万 | 411.75%358.77万 | -9.28%252.75万 | 962.98%181.8万 |
所得税 | -14.86%20.8万 | -91.04%8.76万 | -20.26%51.14万 | 218.17%181.88万 | -110.47%-4.43万 | 209.71%24.43万 | 296.25%97.75万 | 417.21%64.13万 | 132.33%57.16万 | 289.76%42.36万 |
除税后利润 | -64.33%58.31万 | 16.96%120.07万 | -58.72%121.62万 | 329.62%840.29万 | 100.46%279.51万 | 303.62%163.48万 | 30.39%102.66万 | 410.57%294.64万 | -23.00%195.59万 | 10,970.51%139.43万 |
持续经营利润 | -64.33%58.31万 | 16.96%120.07万 | -58.72%121.62万 | 329.62%840.29万 | 100.46%279.51万 | 303.62%163.48万 | 30.39%102.66万 | 410.57%294.64万 | -23.00%195.59万 | 10,970.51%139.43万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -64.33%58.31万 | 16.96%120.07万 | -58.72%121.62万 | 329.62%840.29万 | 100.46%279.51万 | 303.62%163.48万 | 30.39%102.66万 | 410.57%294.64万 | -23.00%195.59万 | 10,970.51%139.43万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -64.33%58.31万 | 16.96%120.07万 | -58.72%121.62万 | 329.62%840.29万 | 100.46%279.51万 | 303.62%163.48万 | 30.39%102.66万 | 410.57%294.64万 | -23.00%195.59万 | 10,970.51%139.43万 |
基本每股收益 | -66.67%0.05 | 22.22%0.11 | -59.26%0.11 | 327.78%0.77 | 100.00%0.26 | 314.29%0.15 | 28.57%0.09 | 440.00%0.27 | -28.00%0.18 | 1,400.00%0.13 |
稀释每股收益 | -66.67%0.05 | 22.22%0.11 | -59.26%0.11 | 327.78%0.77 | 100.00%0.26 | 314.29%0.15 | 28.57%0.09 | 440.00%0.27 | -28.00%0.18 | 1,400.00%0.13 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |