(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 | 111.57%323.89万 | -14.66%151.05万 | -59.51%107.07万 | -50.23%747.12万 | -74.28%152.59万 | -61.94%153.09万 | -51.06%177.01万 | 83.72%264.43万 | 81.75%1,501.24万 | 59.68%593.37万 |
营业收入 | 111.57%323.89万 | -14.66%151.05万 | -59.51%107.07万 | -50.23%747.12万 | -74.28%152.59万 | -61.94%153.09万 | -51.06%177.01万 | 83.72%264.43万 | 81.75%1,501.24万 | 59.68%593.37万 |
主营业务成本 | 77.85%231.98万 | 12.84%172.51万 | -53.68%97.6万 | -39.96%616.23万 | -67.75%122.21万 | -55.37%130.43万 | -34.52%152.87万 | 73.10%210.71万 | 65.01%1,026.43万 | 91.27%378.98万 |
毛利 | 305.63%91.91万 | -188.91%-21.46万 | -82.38%9.46万 | -72.43%130.89万 | -85.83%30.38万 | -79.39%22.66万 | -81.18%24.13万 | 141.90%53.72万 | 132.80%474.81万 | 23.59%214.39万 |
营业费用 | -11.20%283.94万 | -11.44%300.19万 | 6.40%285.57万 | 9.84%1,275.54万 | 12.26%348.43万 | 7.71%319.76万 | 26.61%338.96万 | -6.28%268.4万 | 22.29%1,161.33万 | 57.21%310.39万 |
销售和管理费用 | -11.09%244.28万 | -8.41%261.19万 | 8.53%247.35万 | 9.84%1,094.25万 | 11.45%306.41万 | 4.11%274.76万 | 32.84%285.18万 | -6.09%227.91万 | 42.71%996.22万 | 341.96%274.93万 |
-销售费用 | 33.40%47.14万 | 136.64%71.25万 | 79.95%55.35万 | 11.68%149.33万 | 39.72%53.13万 | 18.96%35.34万 | -19.92%30.11万 | 8.34%30.76万 | 8.37%133.72万 | 81.96%38.02万 |
-管理费用 | -17.66%197.14万 | -25.53%189.94万 | -2.61%192.01万 | 9.56%944.92万 | 6.91%253.28万 | 2.22%239.42万 | 44.05%255.07万 | -8.01%197.15万 | 50.08%862.5万 | 473.50%236.91万 |
研发费用 | -11.87%39.66万 | -27.48%39万 | -5.62%38.21万 | 9.81%181.3万 | 18.52%42.03万 | 36.60%45万 | 1.41%53.78万 | -7.29%40.49万 | -34.37%165.11万 | -73.78%35.46万 |
营业利润 | 35.37%-192.03万 | -2.17%-321.64万 | -28.61%-276.1万 | -66.73%-1,144.66万 | -231.29%-318.05万 | -58.96%-297.1万 | -125.77%-314.83万 | 18.73%-214.68万 | 7.94%-686.51万 | -300.53%-96万 |
净非营业利息收入(费用) | -8,178.52%-11.64万 | 64.40%-1,150 | 62.29%-445 | 22.11%-7,159 | -7.61%-1,343 | 31.65%-1,406 | -19.36%-3,230 | 62.89%-1,180 | 54.65%-9,191 | 66.16%-1,248 |
利息费用 | 8,178.52%11.64万 | -64.40%1,150 | -62.29%445 | -22.11%7,159 | 7.61%1,343 | -31.65%1,406 | 19.36%3,230 | -62.89%1,180 | -54.65%9,191 | -66.16%1,248 |
其他净收入(费用) | 2,476.43%63.5万 | -91.74%1.34万 | 113.78%9,182 | 2,118.34%21.2万 | 136.88%2.1万 | 145.65%2.46万 | 197.35%16.21万 | 2,259.89%4,295 | -99.35%9,557 | -79.78%8,859 |
出售证券收益 | --24.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 1,478.42%38.9万 | -91.74%1.34万 | 113.78%9,182 | 2,118.34%21.2万 | 136.88%2.1万 | 145.65%2.46万 | 197.35%16.21万 | 2,259.89%4,295 | -99.35%9,557 | -79.78%8,859 |
税前利润 | 52.45%-140.17万 | -7.18%-320.42万 | -28.39%-275.23万 | -63.76%-1,124.17万 | -231.88%-316.09万 | -53.12%-294.77万 | -122.65%-298.94万 | 18.94%-214.37万 | -14.24%-686.48万 | -377.26%-95.24万 |
所得税 | ||||||||||
除税后利润 | 52.45%-140.17万 | -7.18%-320.42万 | -28.39%-275.23万 | -63.76%-1,124.17万 | -231.88%-316.09万 | -53.12%-294.77万 | -122.65%-298.94万 | 18.94%-214.37万 | -14.24%-686.48万 | -377.26%-95.24万 |
持续经营利润 | 52.45%-140.17万 | -7.18%-320.42万 | -28.39%-275.23万 | -63.76%-1,124.17万 | -231.88%-316.09万 | -53.12%-294.77万 | -122.65%-298.94万 | 18.94%-214.37万 | -14.24%-686.48万 | -377.26%-95.24万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 52.45%-140.17万 | -7.18%-320.42万 | -28.39%-275.23万 | -63.76%-1,124.17万 | -231.88%-316.09万 | -53.12%-294.77万 | -122.65%-298.94万 | 18.94%-214.37万 | -14.24%-686.48万 | -377.26%-95.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52.45%-140.17万 | -7.18%-320.42万 | -28.39%-275.23万 | -63.76%-1,124.17万 | -231.88%-316.09万 | -53.12%-294.77万 | -122.65%-298.94万 | 18.94%-214.37万 | -14.24%-686.48万 | -377.26%-95.24万 |
基本每股收益 | 56.10%-0.18 | -2.38%-0.43 | -26.67%-0.38 | -40.54%-1.56 | -340.00%-0.44 | -36.67%-0.41 | -90.91%-0.42 | 38.78%-0.3 | 31.90%-1.11 | -0.1 |
稀释每股收益 | 56.10%-0.18 | -2.38%-0.43 | -26.67%-0.38 | -40.54%-1.56 | -340.00%-0.44 | -36.67%-0.41 | -90.91%-0.42 | 38.78%-0.3 | 31.90%-1.11 | -0.1 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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