(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 | 20.79%387.23万 | -0.70%508.14万 | 15.44%497.78万 | -19.80%1,703.36万 | -14.94%439.84万 | -14.00%320.59万 | -15.36%511.72万 | -31.48%431.22万 | -8.45%2,123.78万 | -15.43%517.09万 |
营业收入 | 20.79%387.23万 | -0.70%508.14万 | 15.44%497.78万 | -19.80%1,703.36万 | -14.94%439.84万 | -14.00%320.59万 | -15.36%511.72万 | -31.48%431.22万 | -8.45%2,123.78万 | -15.43%517.09万 |
主营业务成本 | 10.49%197.52万 | 1.28%249.71万 | 10.42%247.3万 | -21.16%857.07万 | -20.78%207.78万 | -13.76%178.77万 | -18.09%246.56万 | -29.24%223.97万 | 1.01%1,087.13万 | -10.48%262.27万 |
毛利 | 33.77%189.72万 | -2.54%258.43万 | 20.86%250.48万 | -18.36%846.29万 | -8.93%232.06万 | -14.30%141.82万 | -12.65%265.16万 | -33.74%207.25万 | -16.64%1,036.65万 | -19.98%254.83万 |
营业费用 | 3.97%292.85万 | 5.99%311.95万 | -1.25%298.99万 | 7.13%1,158.38万 | 3.56%279.61万 | 8.24%281.68万 | 3.40%294.31万 | 13.66%302.79万 | 11.02%1,081.25万 | 8.11%269.98万 |
销售和管理费用 | 9.70%176.64万 | 7.66%188.75万 | 0.06%178.19万 | 4.68%675.19万 | -0.07%160.77万 | 6.93%161.03万 | 1.62%175.32万 | 10.58%178.08万 | 11.70%645.04万 | 10.94%160.88万 |
-销售费用 | 11.98%112.23万 | 14.90%115.42万 | 2.43%103.13万 | 10.40%401.64万 | 10.31%100.28万 | 15.90%100.22万 | 4.16%100.46万 | 11.88%100.68万 | 21.17%363.81万 | 10.84%90.91万 |
-管理费用 | 5.93%64.42万 | -2.05%73.33万 | -3.02%75.06万 | -2.73%273.56万 | -13.56%60.49万 | -5.16%60.81万 | -1.61%74.86万 | 8.94%77.4万 | 1.46%281.22万 | 11.07%69.97万 |
研发费用 | -3.68%116.2万 | 3.53%123.2万 | -3.13%120.81万 | 10.77%483.19万 | 8.93%118.84万 | 10.04%120.65万 | 6.14%118.99万 | 18.37%124.71万 | 10.03%436.21万 | 4.19%109.1万 |
营业利润 | 26.26%-103.13万 | -83.55%-53.51万 | 49.22%-48.52万 | -599.74%-312.1万 | -213.68%-47.55万 | -47.62%-139.86万 | -254.03%-29.16万 | -306.04%-95.54万 | -116.54%-44.6万 | -122.06%-15.16万 |
净非营业利息收入(费用) | -10.10%-8.42万 | -31.17%-7.25万 | -90.07%-7.22万 | -38.34%-24.22万 | -75.23%-7.25万 | -77.39%-7.64万 | -22.79%-5.53万 | 16.66%-3.8万 | 12.01%-17.51万 | 15.03%-4.13万 |
利息费用 | 10.10%8.42万 | 31.17%7.25万 | 90.07%7.22万 | 38.34%24.22万 | 75.23%7.25万 | 77.39%7.64万 | 22.79%5.53万 | -16.66%3.8万 | -12.01%17.51万 | -15.03%4.13万 |
其他净收入(费用) | ||||||||||
税前利润 | 24.38%-111.54万 | -75.20%-60.76万 | 43.89%-55.74万 | -441.51%-336.32万 | -184.01%-54.79万 | -48.91%-147.5万 | -340.38%-34.68万 | -337.60%-99.34万 | -124.23%-62.11万 | -127.82%-19.29万 |
所得税 | 0 | 0 | 0 | -103.95%-144.4万 | -106.21%-146万 | -28.77%-15万 | 311.71%16.6万 | 0 | 62.79%-70.8万 | -136.78%-70.8万 |
除税后利润 | 15.82%-111.54万 | -18.49%-60.76万 | 43.89%-55.74万 | -2,307.68%-191.92万 | 77.08%91.21万 | -51.60%-132.5万 | -593.29%-51.28万 | -390.53%-99.34万 | -98.05%8.69万 | -48.11%51.51万 |
持续经营利润 | 15.82%-111.54万 | -18.49%-60.76万 | 43.89%-55.74万 | -2,307.68%-191.92万 | 77.08%91.21万 | -51.60%-132.5万 | -593.29%-51.28万 | -390.53%-99.34万 | -98.05%8.69万 | -48.11%51.51万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.82%-111.54万 | -18.49%-60.76万 | 43.89%-55.74万 | -2,307.68%-191.92万 | 77.08%91.21万 | -51.60%-132.5万 | -593.29%-51.28万 | -390.53%-99.34万 | -98.05%8.69万 | -48.11%51.51万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -97.68%8,820 | -37.52%5.16万 | |||||||
归属于普通股股东的净利润 | 15.82%-111.54万 | -18.49%-60.76万 | 43.89%-55.74万 | -2,556.96%-191.92万 | 96.80%91.21万 | -69.51%-132.5万 | -648.83%-51.28万 | -420.27%-99.34万 | -98.09%7.81万 | -49.07%46.35万 |
基本每股收益 | 16.67%-0.15 | -33.33%-0.08 | 41.67%-0.07 | -2,800.00%-0.27 | 83.33%0.11 | -63.64%-0.18 | -700.00%-0.06 | -400.00%-0.12 | -98.28%0.01 | -53.85%0.06 |
稀释每股收益 | 16.67%-0.15 | -33.33%-0.08 | 41.67%-0.07 | -2,800.00%-0.27 | 33.33%0.08 | -63.64%-0.18 | -700.00%-0.06 | -400.00%-0.12 | -97.92%0.01 | -45.45%0.06 |
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 | -- | -- | -- | -- | -- | -- |
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