(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/29 | (Q4)2023/12/29 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.31%2.11亿 | 9.85%2.03亿 | -10.84%2.01亿 | -36.63%8.11亿 | -32.56%2.03亿 | -44.67%1.97亿 | -43.86%1.85亿 | -22.95%2.26亿 | 16.70%12.8亿 | 5.06%3.02亿 |
营业收入 | 7.31%2.11亿 | 9.85%2.03亿 | -10.84%2.01亿 | -36.63%8.11亿 | -32.56%2.03亿 | -44.67%1.97亿 | -43.86%1.85亿 | -22.95%2.26亿 | 16.70%12.8亿 | 5.06%3.02亿 |
主营业务成本 | 6.17%1.83亿 | 11.56%1.78亿 | -7.39%1.78亿 | -33.75%7.08亿 | -27.56%1.83亿 | -40.88%1.73亿 | -41.89%1.59亿 | -22.70%1.93亿 | 16.18%10.68亿 | 5.24%2.53亿 |
毛利 | 15.46%2,779.1万 | -0.72%2,555.7万 | -30.82%2,299.4万 | -51.20%1.03亿 | -58.40%2,034.5万 | -62.13%2,406.9万 | -53.59%2,574.2万 | -24.34%3,324万 | 19.37%2.12亿 | 4.11%4,891.1万 |
营业费用 | -2.48%2,817.6万 | -2.89%2,781.9万 | -6.01%2,673.5万 | -9.32%1.14亿 | -8.39%2,830.4万 | -6.84%2,889.3万 | -6.58%2,864.8万 | -15.00%2,844.6万 | 30.66%1.26亿 | 0.86%3,089.6万 |
销售和管理费用 | 0.80%2,022.7万 | 1.57%1,980.7万 | -4.70%1,921.9万 | -10.43%7,933.4万 | -10.93%1,960.1万 | -9.59%2,006.6万 | -7.60%1,950万 | -13.32%2,016.7万 | 34.49%8,857.2万 | 1.59%2,200.7万 |
研发费用 | 13.18%587.2万 | 14.23%592.6万 | 24.51%537万 | 3.37%2,022.3万 | 11.87%553.4万 | 6.77%518.8万 | 5.73%518.8万 | -11.09%431.3万 | 24.68%1,956.4万 | 17.17%494.7万 |
折旧摊销及损耗 | -42.92%207.7万 | -47.32%208.6万 | -45.89%214.6万 | -17.71%1,473.4万 | -19.61%316.9万 | -8.08%363.9万 | -14.93%396万 | -25.86%396.6万 | 20.02%1,790.5万 | -16.99%394.2万 |
-折旧及摊销 | -42.92%207.7万 | -47.32%208.6万 | -45.89%214.6万 | -17.71%1,473.4万 | -19.61%316.9万 | -8.08%363.9万 | -14.93%396万 | -25.86%396.6万 | 20.02%1,790.5万 | -16.99%394.2万 |
营业利润 | 92.02%-38.5万 | 22.16%-226.2万 | -178.04%-374.1万 | -112.69%-1,089.5万 | -144.18%-795.9万 | -114.82%-482.4万 | -111.72%-290.6万 | -54.19%479.4万 | 5.94%8,582.3万 | 10.22%1,801.5万 |
净非营业利息收入(费用) | 68.11%-163.8万 | 63.06%-185.8万 | 9.98%-409.6万 | -75.28%-1,937.9万 | -10.71%-466.3万 | -58.08%-513.6万 | -143.82%-503万 | -197.00%-455万 | -71.38%-1,105.6万 | -189.68%-421.2万 |
利息费用 | -68.11%163.8万 | -63.06%185.8万 | -9.98%409.6万 | 75.28%1,937.9万 | 10.71%466.3万 | 58.08%513.6万 | 143.82%503万 | 197.00%455万 | 71.38%1,105.6万 | 189.68%421.2万 |
其他净收入(费用) | -1,924.14%-58.7万 | 50.00%-5万 | 69.52%-23.9万 | -242.81%-80.4万 | 198.20%10.9万 | -113.81%-2.9万 | -118.25%-10万 | -833.33%-78.4万 | 169.76%56.3万 | 84.23%-11.1万 |
其他非经营收入(费用) | -1,924.14%-58.7万 | 50.00%-5万 | 69.52%-23.9万 | -242.81%-80.4万 | 198.20%10.9万 | -113.81%-2.9万 | -118.25%-10万 | -833.33%-78.4万 | 169.76%56.3万 | 84.23%-11.1万 |
税前利润 | 73.87%-261万 | 48.11%-417万 | -1,395.56%-807.6万 | -141.26%-3,107.8万 | -191.39%-1,251.3万 | -133.85%-998.9万 | -134.52%-803.6万 | -106.10%-54万 | 2.13%7,533万 | -3.49%1,369.2万 |
所得税 | -61.93%16.6万 | -92.54%94.2万 | 270.65%91.3万 | 371.38%1,190.7万 | -21.58%-61.4万 | -8.60%43.6万 | 623.62%1,262万 | -166.05%-53.5万 | -11.59%252.6万 | 24.85%-50.5万 |
除税后利润 | 73.37%-277.6万 | 75.25%-511.2万 | -179,680.00%-898.9万 | -159.04%-4,298.5万 | -183.81%-1,189.9万 | -135.91%-1,042.5万 | -195.91%-2,065.6万 | -100.06%-5,000 | 2.69%7,280.4万 | -4.46%1,419.7万 |
持续经营利润 | 73.37%-277.6万 | 75.25%-511.2万 | -179,680.00%-898.9万 | -159.04%-4,298.5万 | -183.81%-1,189.9万 | -135.91%-1,042.5万 | -195.91%-2,065.6万 | -100.06%-5,000 | 2.69%7,280.4万 | -4.46%1,419.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 73.37%-277.6万 | 75.25%-511.2万 | -179,680.00%-898.9万 | -159.04%-4,298.5万 | -183.81%-1,189.9万 | -135.91%-1,042.5万 | -195.91%-2,065.6万 | -100.06%-5,000 | 2.69%7,280.4万 | -4.46%1,419.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 73.37%-277.6万 | 75.25%-511.2万 | -179,680.00%-898.9万 | -159.04%-4,298.5万 | -183.81%-1,189.9万 | -135.91%-1,042.5万 | -195.91%-2,065.6万 | -100.06%-5,000 | 2.69%7,280.4万 | -4.46%1,419.7万 |
基本每股收益 | 77.78%-0.08 | 78.87%-0.15 | -173,310.40%-0.3 | -157.87%-1.47 | -181.63%-0.4 | -135.64%-0.36 | -194.67%-0.71 | -100.06%-0.0002 | 1.20%2.54 | -5.77%0.49 |
稀释每股收益 | 77.78%-0.08 | 78.87%-0.15 | -173,310.40%-0.3 | -158.57%-1.47 | -181.63%-0.4 | -136.00%-0.36 | -195.95%-0.71 | -100.06%-0.0002 | 2.45%2.51 | -3.92%0.49 |
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 |
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