(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 | 11.08%861.28万 | 9.53%884.18万 | 13.65%898.95万 | 5.88%3,108.5万 | -3.84%734.85万 | 19.98%775.4万 | 10.12%807.24万 | -0.18%791万 | -26.80%2,935.99万 | -21.20%764.2万 |
营业收入 | 11.08%861.28万 | 9.53%884.18万 | 13.65%898.95万 | 5.88%3,108.5万 | -3.84%734.85万 | 19.98%775.4万 | 10.12%807.24万 | -0.18%791万 | -26.80%2,935.99万 | -21.20%764.2万 |
主营业务成本 | 28.24%410.88万 | -0.30%339.19万 | -19.49%321.57万 | 0.01%1,395.74万 | -7.61%335.69万 | -28.70%320.4万 | -4.18%340.23万 | 75.36%399.42万 | 26.33%1,395.58万 | 16.35%363.34万 |
毛利 | -1.01%450.4万 | 16.70%544.99万 | 47.45%577.38万 | 11.19%1,712.76万 | -0.42%399.16万 | 131.12%455万 | 23.55%467.01万 | -30.65%391.59万 | -46.99%1,540.42万 | -39.03%400.86万 |
营业费用 | -25.21%890.03万 | -21.02%886.87万 | -9.39%1,069.93万 | 3.01%4,833.69万 | 28.64%1,333.3万 | 8.32%1,190.02万 | -7.48%1,122.94万 | -12.13%1,180.75万 | -9.42%4,692.6万 | -35.77%1,036.49万 |
销售和管理费用 | -15.00%782.66万 | -5.69%840.19万 | 1.26%924.79万 | 1.98%3,787.24万 | 21.18%1,055.62万 | -1.46%920.79万 | -2.30%890.9万 | -8.32%913.25万 | -3.50%3,713.6万 | -21.40%871.15万 |
-管理费用 | -15.00%782.66万 | -5.69%840.19万 | 1.26%924.79万 | 1.98%3,787.24万 | 21.18%1,055.62万 | -1.46%920.79万 | -2.30%890.9万 | -8.32%913.25万 | -3.50%3,713.6万 | -21.40%871.15万 |
研发费用 | -50.62%185.12万 | -58.58%151.96万 | -46.65%224.82万 | 4.03%1,572.89万 | 20.42%409.65万 | 13.95%374.92万 | -12.30%366.88万 | -0.68%421.44万 | -7.70%1,511.89万 | -44.57%340.19万 |
其他营业费用 | 26.42%-77.76万 | 21.92%-105.28万 | 48.24%-79.68万 | 1.21%-526.44万 | 24.52%-131.97万 | 35.90%-105.68万 | -15.76%-134.84万 | -100.72%-153.95万 | -74.32%-532.89万 | -61.25%-174.85万 |
营业利润 | 40.19%-439.62万 | 47.88%-341.88万 | 37.59%-492.55万 | 0.99%-3,120.93万 | -46.96%-934.14万 | 18.49%-735.02万 | 21.51%-655.92万 | -1.29%-789.16万 | -38.59%-3,152.19万 | 33.52%-635.64万 |
净非营业利息收入(费用) | -1,646.82%-58.82万 | -1,941.70%-18.01万 | 89.47%-6,653 | -219.08%-15.79万 | -197.17%-5.22万 | -171.88%-3.37万 | -136.80%-8,821 | -886.97%-6.32万 | 373.44%13.26万 | 337.19%5.37万 |
利息费用 | 1,646.82%58.82万 | ---- | ---- | ---- | ---- | --3.37万 | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | 1,941.70%18.01万 | -89.47%6,653 | 219.08%15.79万 | ---- | ---- | 136.80%8,821 | 886.97%6.32万 | -373.44%-13.26万 | -337.19%-5.37万 |
其他净收入(费用) | 246.45%265.03万 | -231.15%-54.42万 | -326.70%-142.57万 | 181.32%204.6万 | -38.23%274.5万 | 43.98%-180.97万 | 116.30%41.5万 | 153.15%62.89万 | 2.41%-251.59万 | 1,000.51%444.39万 |
出售证券收益 | 246.45%265.03万 | -231.15%-54.42万 | -315.79%-142.57万 | 179.61%194.93万 | -40.61%268.33万 | 43.98%-180.97万 | 116.45%41.5万 | 154.45%66.07万 | 5.02%-244.86万 | 1,015.53%451.8万 |
其他非经营收入(费用) | ---- | ---- | ---- | 243.76%9.68万 | 183.30%6.18万 | ---- | ---- | -205.99%-3.18万 | ---6.73万 | ---7.41万 |
税前利润 | 74.61%-233.41万 | 32.67%-414.31万 | 13.21%-635.79万 | 13.52%-2,932.11万 | -257.70%-664.86万 | 24.65%-919.35万 | 43.44%-615.31万 | 18.30%-732.59万 | -34.04%-3,390.52万 | 81.49%-185.87万 |
所得税 | 0 | 0 | 0 | 25.52%-81.37万 | 25.52%-81.37万 | 0 | 0 | 0 | -48.45%-109.26万 | -48.45%-109.26万 |
除税后利润 | 74.61%-233.41万 | 32.67%-414.31万 | 13.21%-635.79万 | 13.12%-2,850.74万 | -661.61%-583.49万 | 24.65%-919.35万 | 43.44%-615.31万 | 18.30%-732.59万 | -33.61%-3,281.26万 | 91.77%-76.61万 |
持续经营利润 | 74.61%-233.41万 | 32.67%-414.31万 | 13.21%-635.79万 | 13.12%-2,850.74万 | -661.61%-583.49万 | 24.65%-919.35万 | 43.44%-615.31万 | 18.30%-732.59万 | -33.61%-3,281.26万 | 91.77%-76.61万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 74.61%-233.41万 | 32.67%-414.31万 | 13.21%-635.79万 | 13.12%-2,850.74万 | -661.61%-583.49万 | 24.65%-919.35万 | 43.44%-615.31万 | 18.30%-732.59万 | -33.61%-3,281.26万 | 91.77%-76.61万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.61%-233.41万 | 32.67%-414.31万 | 13.21%-635.79万 | 13.12%-2,850.74万 | -661.61%-583.49万 | 24.65%-919.35万 | 43.44%-615.31万 | 18.30%-732.59万 | -33.61%-3,281.26万 | 91.77%-76.61万 |
基本每股收益 | 80.95%-0.04 | 42.86%-0.08 | 29.41%-0.12 | 14.67%-0.64 | -1,100.00%-0.12 | 25.00%-0.21 | 44.00%-0.14 | 19.05%-0.17 | -31.58%-0.75 | 95.24%-0.01 |
稀释每股收益 | 80.95%-0.04 | 42.86%-0.08 | 29.41%-0.12 | 14.67%-0.64 | -1,100.00%-0.12 | 25.00%-0.21 | 44.00%-0.14 | 19.05%-0.17 | -31.58%-0.75 | 95.24%-0.01 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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