(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 | 6.82%931.49万 | 1.91%1,052.87万 | -6.32%922.49万 | -16.40%3,832.48万 | -22.79%942.54万 | -25.37%872.06万 | -7.47%1,033.13万 | -8.68%984.75万 | 33.19%4,584.05万 | 35.01%1,220.69万 |
营业收入 | 6.82%931.49万 | 1.91%1,052.87万 | -6.32%922.49万 | -16.40%3,832.48万 | -22.79%942.54万 | -25.37%872.06万 | -7.47%1,033.13万 | -8.68%984.75万 | 33.19%4,584.05万 | 35.01%1,220.69万 |
主营业务成本 | -24.01%550.81万 | -9.64%658.96万 | -5.29%640.45万 | -12.46%2,798.75万 | -27.30%668.42万 | -14.75%724.83万 | -0.15%729.24万 | -3.00%676.25万 | 38.89%3,197.16万 | 35.01%919.41万 |
毛利 | 158.55%380.68万 | 29.62%393.91万 | -8.58%282.04万 | -25.46%1,033.74万 | -9.02%274.12万 | -53.74%147.24万 | -21.31%303.89万 | -19.07%308.5万 | 21.69%1,386.89万 | 34.98%301.28万 |
营业费用 | 6.53%186.02万 | 3.35%192.05万 | 16.48%205.62万 | 6.04%687.65万 | -7.14%150.68万 | 17.22%174.62万 | -5.22%185.82万 | 25.05%176.53万 | 14.14%648.46万 | -19.42%162.26万 |
销售和管理费用 | 0.24%140.97万 | -11.42%146.97万 | 7.21%158.48万 | 0.64%563.62万 | -21.68%109.23万 | 9.47%140.64万 | -0.06%165.92万 | 17.23%147.83万 | 10.79%560.06万 | -24.77%139.47万 |
-销售费用 | 3.86%5.29万 | 2.05%6.33万 | 38.33%6.69万 | 6.41%19.43万 | -42.82%3.3万 | 55.66%5.09万 | 18.85%6.2万 | 20.91%4.84万 | 6.05%18.26万 | 324.07%5.77万 |
-管理费用 | 0.10%135.69万 | -11.95%140.64万 | 6.16%151.79万 | 0.44%544.19万 | -20.77%105.93万 | 8.27%135.54万 | -0.68%159.72万 | 17.11%142.99万 | 10.96%541.8万 | -27.35%133.7万 |
研发费用 | -47.37%2.78万 | 294.58%6.25万 | 489.03%12.67万 | 59.40%15.82万 | 89.47%6.81万 | 176.79%5.28万 | -40.39%1.58万 | 21.51%2.15万 | -14.72%9.93万 | -45.37%3.59万 |
其他营业费用 | 47.25%42.27万 | 112.04%38.83万 | 29.81%34.47万 | 37.90%108.21万 | 80.39%34.64万 | 54.37%28.71万 | -33.12%18.31万 | 99.78%26.55万 | 53.96%78.47万 | 103.95%19.2万 |
营业利润 | 810.74%194.66万 | 70.97%201.86万 | -42.09%76.42万 | -53.13%346.08万 | -11.21%123.44万 | -116.18%-27.39万 | -37.89%118.06万 | -45.02%131.97万 | 29.20%738.43万 | 537.06%139.02万 |
净非营业利息收入(费用) | 11.42%-10.12万 | -28.75%-9.57万 | -3.43%-12.71万 | -139.46%-38.49万 | -85.01%-7.35万 | -163.20%-11.42万 | -76.60%-7.43万 | -245.79%-12.29万 | -31.81%-16.07万 | -14.18%-3.97万 |
利息收入 | 486.71%3.16万 | 49.22%6.14万 | 301.27%4.82万 | -13.93%11.38万 | -12.14%5.52万 | -85.54%5,380 | 309.57%4.12万 | -45.62%1.2万 | 69.53%13.22万 | 523.86%6.29万 |
利息费用 | 10.99%13.27万 | 36.05%15.71万 | 29.95%17.53万 | 70.22%49.87万 | 25.46%12.87万 | 48.37%11.96万 | 121.52%11.55万 | 134.08%13.49万 | 46.53%29.29万 | 128.71%10.26万 |
其他净收入(费用) | -470.40%-38.54万 | -72.08%6.78万 | 112.49%14.33万 | -13.88%54.73万 | 72.20%13.3万 | 406.83%10.41万 | -52.63%24.28万 | 167.21%6.74万 | -39.90%63.55万 | 52.97%7.72万 |
出售证券收益 | -100.31%-321 | -72.08%6.78万 | 173.82%18.46万 | 262.97%3.76万 | -52.91%-37.66万 | 406.83%10.41万 | 36.82%24.28万 | 167.21%6.74万 | -104.79%-2.31万 | -2,309.63%-24.63万 |
股权收益 | ---38.51万 | ---- | ---- | 47.93%50.51万 | --50.51万 | --0 | ---- | ---- | --34.14万 | ---- |
特殊收入(费用) | ---- | ---- | ---4.14万 | -98.55%4,589 | 125.68%4,589 | ---- | ---- | --0 | -44.87%31.72万 | -145.41%-1.79万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---33.51万 | --0 |
-减:其他特殊费用 | ---- | ---- | --4.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 156.04%1.79万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --4,589 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | 614.00%146万 | 47.56%199.07万 | -38.27%78.04万 | -53.90%362.33万 | -9.37%129.39万 | -117.01%-28.4万 | -43.11%134.91万 | -47.10%126.43万 | 18.17%785.91万 | 510.29%142.77万 |
所得税 | 67.32%36.76万 | 57.53%55.83万 | -11.88%26.42万 | -191.00%-13.27万 | 30.99%-100.66万 | -37.08%21.97万 | -34.71%35.44万 | -57.92%29.98万 | -93.81%14.59万 | -376.35%-145.86万 |
除税后利润 | 316.84%109.23万 | 44.00%143.24万 | -46.48%51.62万 | -51.30%375.6万 | -20.30%230.05万 | -138.14%-50.38万 | -45.60%99.47万 | -42.51%96.45万 | 79.62%771.32万 | 1,082.21%288.63万 |
持续经营利润 | 316.84%109.23万 | 44.00%143.24万 | -46.48%51.62万 | -51.30%375.6万 | -20.30%230.05万 | -138.14%-50.38万 | -45.60%99.47万 | -42.51%96.45万 | 79.62%771.32万 | 1,082.21%288.63万 |
归属于少数股东的净利润 | 124.10%48.05万 | -22.84%14.26万 | -26.39%5.9万 | 41.71%98.01万 | 197.43%50.07万 | 0.81%21.44万 | 11.29%18.49万 | -44.54%8.01万 | -18.16%69.16万 | 258.70%16.84万 |
归属于母公司的净利润 | 185.20%61.19万 | 59.26%128.98万 | -48.30%45.72万 | -60.47%277.59万 | -33.78%179.98万 | -164.81%-71.82万 | -51.28%80.99万 | -42.31%88.44万 | 103.57%702.16万 | 897.54%271.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 185.20%61.19万 | 59.26%128.98万 | -48.30%45.72万 | -60.47%277.59万 | -33.78%179.98万 | -164.81%-71.82万 | -51.28%80.99万 | -42.31%88.44万 | 103.57%702.16万 | 897.54%271.8万 |
基本每股收益 | 183.33%0.05 | 42.86%0.1 | -42.86%0.04 | -61.40%0.22 | -36.36%0.14 | -166.67%-0.06 | -46.15%0.07 | -41.67%0.07 | 103.57%0.57 | 833.33%0.22 |
稀释每股收益 | 183.33%0.05 | 66.67%0.1 | -42.86%0.04 | -60.71%0.22 | -36.36%0.14 | -166.67%-0.06 | -53.85%0.06 | -41.67%0.07 | 100.00%0.56 | 833.33%0.22 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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