(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 | 28.29%1,177.63万 | 29.51%1,000.37万 | 22.14%990.89万 | -4.48%3,422.42万 | 2.65%920.74万 | 3.79%917.98万 | -10.95%772.41万 | -13.14%811.29万 | -2.67%3,582.84万 | -4.25%896.95万 |
营业收入 | 21.23%1,365.05万 | 18.41%1,119.39万 | 16.45%1,107.49万 | 5.40%4,059.8万 | 21.12%1,037.34万 | 17.21%1,126.04万 | 1.94%945.36万 | -8.68%951.05万 | -3.51%3,851.74万 | -10.16%856.48万 |
主营业务成本 | 5.99%671.22万 | -0.37%582.64万 | -4.72%594.48万 | -21.96%2,391.09万 | -41.47%549.12万 | -6.50%633.26万 | -17.59%584.8万 | -15.58%623.91万 | 11.91%3,064.11万 | 31.14%938.18万 |
毛利 | 77.87%506.41万 | 122.66%417.73万 | 111.55%396.41万 | 98.82%1,031.33万 | 1,001.33%371.62万 | 37.42%284.72万 | 18.89%187.61万 | -3.89%187.39万 | -45.00%518.73万 | -118.62%-41.23万 |
营业费用 | -5.35%533.27万 | -18.36%451.59万 | -18.19%505.27万 | -27.89%2,101.23万 | -47.33%367万 | -28.59%563.42万 | -13.63%553.17万 | -21.60%617.64万 | -12.69%2,914.06万 | -24.45%696.81万 |
销售和管理费用 | -5.35%533.27万 | -18.36%451.59万 | -18.19%505.27万 | -27.59%2,079.25万 | -49.82%345.03万 | -27.53%563.42万 | -12.03%553.17万 | -20.55%617.64万 | -11.23%2,871.31万 | -24.04%687.6万 |
-销售费用 | -20.02%270.8万 | -16.43%236.77万 | -6.44%289.49万 | -22.78%1,121.89万 | -44.16%190.58万 | -0.15%338.59万 | -24.51%283.32万 | -22.10%309.4万 | -8.60%1,452.87万 | -26.77%341.32万 |
-管理费用 | 16.74%262.47万 | -20.39%214.82万 | -30.00%215.77万 | -32.51%957.36万 | -55.40%154.45万 | -48.71%224.83万 | 6.45%269.85万 | -18.94%308.23万 | -13.78%1,418.44万 | -21.13%346.27万 |
研发费用 | ---- | ---- | ---- | -48.61%21.97万 | ---- | ---- | ---- | ---- | -58.50%42.75万 | -46.41%9.22万 |
营业利润 | 90.36%-26.86万 | 90.74%-33.86万 | 74.70%-108.86万 | 55.33%-1,069.9万 | 100.63%4.62万 | 52.10%-278.71万 | 24.26%-365.56万 | 27.42%-430.25万 | -0.04%-2,395.33万 | -5.29%-738.04万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -18.38%10.79万 | -30.88%10.31万 | -35.09%11.1万 | 103.37%55.11万 | 101.21%9.88万 | 65.69%13.22万 | 291.44%14.91万 | 102.08%17.1万 | -18,005.96%-1,636.37万 | -14,898.94%-816.03万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -197,216.41%-1,641.08万 | -99,507.79%-828.44万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 153,975.28%1,281.44万 | 56,266.66%468.8万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --359.64万 | ---- |
其他非经营收入(费用) | -18.38%10.79万 | -30.88%10.31万 | -35.09%11.1万 | 1,070.29%55.11万 | -20.40%9.88万 | 65.69%13.22万 | 561.65%14.91万 | 195.36%17.1万 | -52.77%4.71万 | 95.56%12.41万 |
税前利润 | 93.95%-16.07万 | 93.28%-23.56万 | 76.34%-97.76万 | 74.83%-1,014.79万 | 100.93%14.49万 | 53.73%-265.49万 | 28.50%-350.65万 | 70.77%-413.15万 | -69.03%-4,031.7万 | -123.45%-1,554.07万 |
所得税 | 5,421 | 369.87%3,524 | 213.61%3.9万 | -25.03%1.52万 | -86.04%2,023 | 0 | 750 | 115.14%1.24万 | 13.65%2.03万 | 121.11%1.45万 |
除税后利润 | 93.74%-16.61万 | 93.18%-23.91万 | 75.47%-101.65万 | 74.80%-1,016.31万 | 100.92%14.29万 | 53.73%-265.49万 | 28.49%-350.72万 | 70.69%-414.39万 | -68.98%-4,033.73万 | -125.89%-1,555.52万 |
持续经营利润 | 93.74%-16.61万 | 93.18%-23.91万 | 75.47%-101.65万 | 74.80%-1,016.31万 | 100.92%14.29万 | 53.73%-265.49万 | 28.49%-350.72万 | 70.69%-414.39万 | -68.98%-4,033.73万 | -125.89%-1,555.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 93.74%-16.61万 | 93.18%-23.91万 | 75.47%-101.65万 | 74.80%-1,016.31万 | 100.92%14.29万 | 53.73%-265.49万 | 28.49%-350.72万 | 70.69%-414.39万 | -68.98%-4,033.73万 | -125.89%-1,555.52万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 93.74%-16.61万 | 93.18%-23.91万 | 75.47%-101.65万 | 74.80%-1,016.31万 | 100.92%14.29万 | 53.73%-265.49万 | 28.49%-350.72万 | 70.69%-414.39万 | -68.98%-4,033.73万 | -125.89%-1,555.52万 |
基本每股收益 | 92.86%-0.02 | 94.74%-0.02 | 75.56%-0.11 | 75.28%-1.09 | 101.18%0.02 | 55.56%-0.28 | 29.63%-0.38 | 70.97%-0.45 | -65.79%-4.41 | -122.37%-1.69 |
稀释每股收益 | 92.86%-0.02 | 94.74%-0.02 | 75.56%-0.11 | 75.28%-1.09 | 101.18%0.02 | 55.56%-0.28 | 29.63%-0.38 | 70.97%-0.45 | -65.79%-4.41 | -122.37%-1.69 |
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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