(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 | -13.61%9,316.6万 | -19.57%8,585.4万 | -14.26%8,387.2万 | 1.50%4.05亿 | -12.17%9,265.2万 | 4.58%1.08亿 | 4.46%1.07亿 | 10.80%9,781.6万 | 11.05%3.99亿 | 16.85%1.05亿 |
营业收入 | -13.61%9,316.6万 | -19.57%8,585.4万 | -14.26%8,387.2万 | 1.50%4.05亿 | -12.17%9,265.2万 | 4.58%1.08亿 | 4.46%1.07亿 | 10.80%9,781.6万 | 11.05%3.99亿 | 16.85%1.05亿 |
主营业务成本 | -8.74%4,742.2万 | -16.46%4,308.3万 | -24.44%3,874.9万 | -8.42%2亿 | -19.60%4,530.8万 | -7.45%5,196.6万 | -6.80%5,157.4万 | 1.19%5,128.2万 | 20.62%2.19亿 | 13.93%5,635.4万 |
毛利 | -18.14%4,574.4万 | -22.48%4,277.1万 | -3.03%4,512.3万 | 13.50%2.05亿 | -3.65%4,734.4万 | 18.97%5,587.8万 | 17.77%5,517.3万 | 23.76%4,653.4万 | 1.32%1.81亿 | 20.39%4,913.9万 |
营业费用 | 0.46%4,035.8万 | 7.90%4,025.7万 | 22.02%4,403.8万 | 4.57%1.54亿 | -2.50%3,999.5万 | 7.23%4,017.4万 | 4.95%3,731万 | 9.97%3,609.2万 | 19.79%1.47亿 | 28.53%4,102万 |
销售和管理费用 | 4.35%2,339.8万 | 14.44%2,331.8万 | 28.56%2,599.9万 | -0.64%8,571.4万 | -9.01%2,269.4万 | -1.31%2,242.2万 | 1.70%2,037.5万 | 8.91%2,022.3万 | 24.15%8,626.4万 | 33.96%2,494.2万 |
研发费用 | -4.46%1,696万 | 0.02%1,693.9万 | 13.67%1,803.9万 | 11.99%6,785.7万 | 7.61%1,730.1万 | 20.38%1,775.2万 | 9.15%1,693.5万 | 11.34%1,586.9万 | 14.08%6,059.4万 | 20.92%1,607.8万 |
营业利润 | -65.70%538.6万 | -85.93%251.4万 | -89.61%108.5万 | 52.39%5,135.8万 | -9.48%734.9万 | 65.24%1,570.4万 | 58.11%1,786.3万 | 118.45%1,044.2万 | -39.39%3,370.1万 | -8.79%811.9万 |
净非营业利息收入(费用) | 52.44%303.2万 | 57.42%281万 | 60.91%278.7万 | 525.82%821.7万 | 125.29%271.7万 | 731.43%198.9万 | 551.46%178.5万 | 1,119.72%173.2万 | 41.18%131.3万 | 597.11%120.6万 |
利息收入 | 52.44%303.2万 | 57.42%281万 | 60.91%278.7万 | 525.82%821.7万 | 125.29%271.7万 | --198.9万 | --178.5万 | 1,119.72%173.2万 | 41.18%131.3万 | --120.6万 |
其他净收入(费用) | 1,045.83%68.1万 | -25,488.89%-230.3万 | -8,018.81%-1,726.3万 | 110.58%66.9万 | -13.06%52.6万 | 98.93%-7.2万 | 95.24%-9,000 | 938.10%21.8万 | -2,383.03%-632.4万 | 1,628.57%60.5万 |
出售证券收益 | 247.99%40.4万 | 12.74%-18.5万 | -1,568.42%-27.9万 | 75.23%-16.1万 | -24.50%30.5万 | 39.60%-27.3万 | 46.46%-21.2万 | 109.22%1.9万 | -95.78%-65万 | 908.00%40.4万 |
特殊收入(费用) | --0 | ---230万 | ---1,720万 | --0 | --0 | --0 | --0 | --0 | ---650万 | --0 |
-减:其他特殊费用 | ---- | --230万 | --1,720万 | ---- | ---- | ---- | ---- | ---- | --650万 | --0 |
其他非经营收入(费用) | 37.81%27.7万 | -10.34%18.2万 | 8.54%21.6万 | 0.48%83万 | 9.95%22.1万 | 0.50%20.1万 | -1.93%20.3万 | -12.33%19.9万 | 35.63%82.6万 | 136.47%20.1万 |
税前利润 | -48.36%909.9万 | -84.62%302.1万 | -208.06%-1,339.1万 | 110.00%6,024.4万 | 6.70%1,059.2万 | 623.36%1,762.1万 | 72.54%1,963.9万 | 150.75%1,239.2万 | -49.50%2,868.7万 | 9.03%992.7万 |
所得税 | -336.51%-245.5万 | 66.18%421.6万 | -6.13%107.1万 | 103.74%664.4万 | 3.32%192.8万 | 61.93%103.8万 | 216.33%253.7万 | 2,477.08%114.1万 | 1,752.84%326.1万 | 805.83%186.6万 |
除税后利润 | -30.33%1,155.4万 | -106.99%-119.5万 | -228.54%-1,446.2万 | 110.81%5,360万 | 7.48%866.4万 | 823.84%1,658.3万 | 61.64%1,710.2万 | 125.47%1,125.1万 | -55.10%2,542.6万 | -9.42%806.1万 |
持续经营利润 | -30.33%1,155.4万 | -106.99%-119.5万 | -228.54%-1,446.2万 | 110.81%5,360万 | 7.48%866.4万 | 823.84%1,658.3万 | 61.64%1,710.2万 | 125.47%1,125.1万 | -55.10%2,542.6万 | -9.42%806.1万 |
归属于少数股东的净利润 | 100.00%2,000 | 0.00%1,000 | 57.14%1.1万 | 125.00%5,000 | -300.00%-4,000 | -66.67%1,000 | 107.69%1,000 | 177.78%7,000 | -600.00%-2万 | -105.26%-1,000 |
归属于母公司的净利润 | -30.33%1,155.2万 | -106.99%-119.6万 | -228.72%-1,447.3万 | 110.62%5,359.5万 | 7.52%866.8万 | 825.33%1,658.2万 | 61.44%1,710.1万 | 124.92%1,124.4万 | -55.06%2,544.6万 | -9.21%806.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.33%1,155.2万 | -106.99%-119.6万 | -228.72%-1,447.3万 | 110.62%5,359.5万 | 7.52%866.8万 | 825.33%1,658.2万 | 61.44%1,710.1万 | 124.92%1,124.4万 | -55.06%2,544.6万 | -9.21%806.2万 |
基本每股收益 | -29.73%0.26 | -107.69%-0.03 | -232.00%-0.33 | 108.62%1.21 | 5.56%0.19 | 825.00%0.37 | 62.50%0.39 | 127.27%0.25 | -55.38%0.58 | -10.00%0.18 |
稀释每股收益 | -29.73%0.26 | -107.89%-0.03 | -232.00%-0.33 | 108.77%1.19 | 5.56%0.19 | 825.00%0.37 | 58.33%0.38 | 127.27%0.25 | -54.76%0.57 | -10.00%0.18 |
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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