Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美之高
834765
5
华光源海
872351
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 204.08%407.35万 | 611.93%232.18万 | 133.73%73.92万 | 45.48%56.12万 | 23.84%38.58万 | -20.85%133.96万 | 20.39%32.61万 | -8.12%31.62万 | -25.00%38.58万 | -44.67%31.15万 |
营业收入 | 204.08%407.35万 | 611.93%232.18万 | 133.73%73.92万 | 45.48%56.12万 | 23.84%38.58万 | -20.85%133.96万 | 20.39%32.61万 | -8.12%31.62万 | -25.00%38.58万 | -44.67%31.15万 |
主营业务成本 | 769.29%312.75万 | 2,681.83%225.47万 | 553.80%54.33万 | 48.62%16.88万 | 15.85%9.5万 | -15.63%35.98万 | -27.93%8.11万 | 1.09%8.31万 | 20.99%11.36万 | -40.51%8.2万 |
毛利 | -3.45%94.6万 | -72.64%6.71万 | -16.00%19.58万 | 44.17%39.23万 | 26.70%29.08万 | -22.60%97.99万 | 54.69%24.51万 | -11.01%23.31万 | -35.27%27.21万 | -46.02%22.95万 |
营业费用 | 94.08%910.74万 | 283.00%455.45万 | 113.15%179.87万 | 16.45%160.67万 | -10.33%114.75万 | -20.73%469.25万 | 11.14%118.91万 | -31.86%84.39万 | 1.54%137.97万 | -43.19%127.98万 |
销售和管理费用 | 108.52%835.16万 | 318.46%432.23万 | 128.00%158.54万 | 20.37%144.29万 | -7.16%100.1万 | -24.54%400.52万 | 13.91%103.29万 | -37.44%69.54万 | 2.13%119.88万 | -49.05%107.82万 |
-销售费用 | 566.44%8.1万 | -5,981.49%-6.07万 | 2,480.56%5.56万 | 945.80%2.85万 | 822.67%5.76万 | -84.45%1.22万 | -73.69%1,032 | -75.41%2,155 | -88.51%2,723 | -85.06%6,243 |
-管理费用 | 107.12%827.06万 | 324.76%438.3万 | 120.68%152.98万 | 18.26%141.44万 | -11.99%94.34万 | -23.65%399.31万 | 14.29%103.19万 | -37.14%69.32万 | 4.00%119.61万 | -48.32%107.19万 |
研发费用 | 9.97%75.58万 | 48.59%23.22万 | 43.63%21.33万 | -9.47%16.38万 | -27.32%14.65万 | 12.35%68.73万 | -4.26%15.62万 | 17.08%14.85万 | -2.22%18.09万 | 47.48%20.16万 |
营业利润 | -119.83%-816.14万 | -375.33%-448.74万 | -162.45%-160.29万 | -9.64%-121.44万 | 18.43%-85.68万 | 20.22%-371.27万 | -3.57%-94.41万 | 37.45%-61.07万 | -18.04%-110.76万 | 42.53%-105.03万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -40.25%689.02万 | -18.55%672.73万 | -178.24%-743.69万 | -7,720.81%-551.35万 | 117.98%1,311.34万 | 202.93%1,153.14万 | 1,935.51%825.89万 | -4,861.52%-267.28万 | 98.96%-7.05万 | 255.14%601.58万 |
出售证券收益 | -40.49%686.22万 | -18.55%672.73万 | -179.29%-746.49万 | -7,720.81%-551.35万 | 117.98%1,311.34万 | 437.47%1,153.14万 | 1,397.68%825.89万 | -3,025.08%-267.28万 | -103.34%-7.05万 | 1,155.14%601.58万 |
其他非经营收入(费用) | --2.8万 | --0 | --2.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -116.26%-127.12万 | -69.38%223.99万 | -175.30%-903.98万 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 637.29%731.49万 | -218.72%-328.36万 | 84.75%-117.8万 | 187.04%496.55万 |
所得税 | ||||||||||
除税后利润 | -116.26%-127.12万 | -69.38%223.99万 | -175.30%-903.98万 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 637.29%731.49万 | -218.72%-328.36万 | 84.75%-117.8万 | 187.04%496.55万 |
持续经营利润 | -116.26%-127.12万 | -69.38%223.99万 | -175.30%-903.98万 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 637.29%731.49万 | -218.72%-328.36万 | 84.75%-117.8万 | 187.04%496.55万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -116.26%-127.12万 | -69.38%223.99万 | -175.30%-903.98万 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 637.29%731.49万 | -218.72%-328.36万 | 84.75%-117.8万 | 187.04%496.55万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -116.26%-127.12万 | -69.38%223.99万 | -175.30%-903.98万 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.20%781.87万 | 623.58%731.49万 | -218.72%-328.36万 | 84.75%-117.8万 | 186.50%496.55万 |
基本每股收益 | -114.55%-0.08 | -72.55%0.14 | -143.48%-0.56 | -437.50%-0.43 | 116.67%0.78 | 144.00%0.55 | 610.00%0.51 | -187.50%-0.23 | 86.89%-0.08 | 176.60%0.36 |
稀释每股收益 | -117.78%-0.08 | -66.67%0.14 | -143.48%-0.56 | -437.50%-0.43 | 117.24%0.63 | 136.00%0.45 | 520.00%0.42 | -187.50%-0.23 | 86.89%-0.08 | 161.70%0.29 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |