(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 | 41.59%843.52万 | 67.30%930.31万 | 54.09%754.1万 | 454.42%2,409.28万 | 94.94%768.02万 | 4,385.93%595.77万 | 3,599.67%556.09万 | 3,890.42%489.41万 | 1,802.41%434.56万 | 4,528.68%393.98万 |
营业收入 | 41.59%843.52万 | 67.30%930.31万 | 54.09%754.1万 | 454.42%2,409.28万 | 94.94%768.02万 | 4,385.93%595.77万 | 3,599.67%556.09万 | 3,890.42%489.41万 | 1,802.41%434.56万 | 4,528.68%393.98万 |
主营业务成本 | 40.37%556.9万 | 92.53%694.68万 | 69.17%518.67万 | 494.69%1,575.36万 | 108.77%511.22万 | 5,931.06%396.74万 | 4,731.24%360.81万 | 5,023.12%306.59万 | 2,148.18%264.9万 | 3,895.36%244.87万 |
毛利 | 44.01%286.62万 | 20.66%235.63万 | 28.78%235.43万 | 391.53%833.92万 | 72.22%256.8万 | 2,869.42%199.03万 | 2,482.18%195.27万 | 2,811.02%182.81万 | 1,434.03%169.66万 | 6,157.61%149.11万 |
营业费用 | 43.43%397.25万 | 22.18%362.45万 | 1.31%370.49万 | 26.55%1,312.45万 | -42.47%375.53万 | 55.17%276.97万 | 284.57%296.66万 | 184.34%365.71万 | 306.57%1,037.06万 | 2,051.20%652.8万 |
销售和管理费用 | 52.55%372.5万 | 21.29%299.16万 | 7.63%336.44万 | 14.26%1,082.98万 | -56.02%281.98万 | 71.76%244.19万 | 241.06%246.65万 | 239.24%312.58万 | 408.01%947.84万 | 2,966.82%641.2万 |
-销售费用 | 16.89%28.27万 | 92.47%25.63万 | 54.83%19.8万 | 27.01%73.42万 | 30.14%23.13万 | 11.13%24.19万 | 51.89%13.32万 | 34.59%12.79万 | --57.81万 | --17.77万 |
-管理费用 | 56.47%344.23万 | 17.23%273.53万 | 5.62%316.63万 | 13.43%1,009.55万 | -58.48%258.85万 | 82.72%220万 | 267.16%233.34万 | 262.78%299.78万 | 377.03%890.03万 | 2,881.83%623.43万 |
研发费用 | -46.91%12.64万 | 18.36%43.62万 | -48.71%22.2万 | 128.59%185.58万 | 1,854.67%81.63万 | -34.34%23.8万 | 702.22%36.86万 | 19.71%43.29万 | 20.77%81.19万 | -54.21%4.18万 |
折旧摊销及损耗 | 73.68%6.46万 | 45.86%5.09万 | 22.78%4.26万 | 492.72%14.91万 | 123.16%4.24万 | 4,616.10%3.72万 | 1,425.01%3.49万 | 1,016.08%3.47万 | 97.50%2.52万 | 496.01%1.9万 |
-折旧及摊销 | 73.68%6.46万 | 45.86%5.09万 | 22.78%4.26万 | 492.72%14.91万 | 123.16%4.24万 | 4,616.10%3.72万 | 1,425.01%3.49万 | 1,016.08%3.47万 | 97.50%2.52万 | 496.01%1.9万 |
其他税费 | 7.39%5.65万 | 50.86%14.58万 | 19.12%7.59万 | 424.57%28.97万 | 39.02%7.68万 | --5.26万 | --9.66万 | --6.37万 | --5.52万 | --5.52万 |
营业利润 | -41.94%-110.64万 | -25.09%-126.83万 | 26.16%-135.06万 | 44.83%-478.53万 | 76.43%-118.72万 | 54.63%-77.95万 | -45.72%-101.39万 | -49.50%-182.9万 | -255.47%-867.4万 | -1,701.26%-503.69万 |
净非营业利息收入(费用) | -35.69%10.86万 | -28.02%14.38万 | -45.08%9.49万 | 40.78%67.47万 | 85.04%15.75万 | -35.27%16.89万 | 36.75%19.97万 | 1,443.64%17.28万 | 245.75%47.92万 | 332.38%8.51万 |
利息收入 | -47.64%10.86万 | -29.08%14.4万 | -32.63%14.41万 | 56.56%81.2万 | 68.01%18.76万 | -20.51%20.74万 | 39.03%20.3万 | 7,129,266.67%21.39万 | --51.87万 | --11.17万 |
利息费用 | --0 | -92.64%245 | 19.73%4.92万 | 248.39%13.73万 | 13.43%3.01万 | 1,926,250.00%3.85万 | --3,331 | 219.30%4.11万 | -88.01%3.94万 | -27.53%2.65万 |
其他净收入(费用) | 37,782.50%1.52万 | 109,883.52%28.65万 | -38,546.67%-5,767 | 100.00%-245 | 100.00%-39 | 60.00%40 | -102.40%-261 | 266.67%15 | -89.46%-1,831.63万 | -1,963.70%-1,832.72万 |
出售证券收益 | 37,782.50%1.52万 | 109,883.52%28.65万 | -38,546.67%-5,767 | 48.53%-245 | 92.51%-39 | 60.00%40 | -1,000.00%-261 | 266.67%15 | -1,052.00%-476 | -2,842.11%-521 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -89.46%-1,831.59万 | -1,963.69%-1,832.67万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,832.67万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.11%-1.09万 | --0 |
税前利润 | -60.94%-98.26万 | -2.89%-83.8万 | 23.83%-126.14万 | 84.49%-411.09万 | 95.58%-102.98万 | 58.10%-61.05万 | -51.14%-81.44万 | -33.97%-165.62万 | -113.17%-2,651.11万 | -3,589.50%-2,327.9万 |
所得税 | 425.53%21.52万 | -492.00%-34.37万 | -51.69%2.24万 | 69.38%39.52万 | -5.59%22.03万 | 4.1万 | 8.77万 | 4.63万 | 23.33万 | 23.33万 |
除税后利润 | -83.86%-119.78万 | 45.21%-49.43万 | 24.59%-128.38万 | 83.15%-450.6万 | 94.68%-125万 | 55.29%-65.15万 | -67.41%-90.21万 | -37.71%-170.24万 | -115.05%-2,674.44万 | -3,624.47%-2,351.23万 |
持续经营利润 | -83.86%-119.78万 | 45.21%-49.43万 | 24.59%-128.38万 | 83.15%-450.6万 | 94.68%-125万 | 55.29%-65.15万 | -67.41%-90.21万 | -37.71%-170.24万 | -115.05%-2,674.44万 | -3,624.47%-2,351.23万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -83.86%-119.78万 | 45.21%-49.43万 | 24.59%-128.38万 | 83.15%-450.6万 | 94.68%-125万 | 55.29%-65.15万 | -67.41%-90.21万 | -37.71%-170.24万 | -115.05%-2,674.44万 | -3,624.47%-2,351.23万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -83.86%-119.78万 | 45.21%-49.43万 | 24.59%-128.38万 | 83.15%-450.6万 | 94.68%-125万 | 55.29%-65.15万 | -67.41%-90.21万 | -37.71%-170.24万 | -115.05%-2,674.44万 | -3,624.47%-2,351.23万 |
基本每股收益 | 98.15%-0.94 | 86.03%-0.0994 | 74.13%-40 | 89.20%-380 | 96.19%-114.29 | 68.30%-50.72 | 98.81%-0.7117 | 66.39%-154.6 | 63.03%-3,520 | -254.64%-3,000 |
稀释每股收益 | 98.15%-0.94 | 86.03%-0.0994 | 74.13%-40 | 89.20%-380 | 96.19%-114.29 | 68.30%-50.72 | 98.81%-0.7117 | 67.03%-154.6 | 63.03%-3,520 | -682.36%-3,000 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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