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(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 | 21.00%2.04亿 | 40.05%2.02亿 | 104.95%1.52亿 | 43.44%5.58亿 | 56.92%1.7亿 | 26.07%1.69亿 | 38.49%1.45亿 | 76.02%7,425.6万 | 49.69%3.89亿 | 14.08%1.09亿 |
营业收入 | 21.00%2.04亿 | 40.05%2.02亿 | 104.95%1.52亿 | 43.44%5.58亿 | 56.92%1.7亿 | 26.07%1.69亿 | 38.49%1.45亿 | 76.02%7,425.6万 | 49.69%3.89亿 | 14.08%1.09亿 |
主营业务成本 | 23.84%9,914.2万 | 39.19%1.06亿 | 113.22%7,307万 | 37.18%2.82亿 | 66.70%9,124.5万 | 18.18%8,005.5万 | 26.06%7,593.8万 | 52.31%3,427万 | 41.63%2.05亿 | 10.14%5,473.7万 |
毛利 | 18.44%1.05亿 | 41.00%9,678.4万 | 97.87%7,912.1万 | 50.43%2.76亿 | 46.97%7,907.6万 | 34.18%8,851.4万 | 55.44%6,863.9万 | 103.12%3,998.6万 | 59.87%1.84亿 | 18.39%5,380.5万 |
营业费用 | 9.59%6,065万 | 54.91%5,919.1万 | 73.14%5,388.9万 | 44.79%1.8亿 | 50.00%5,570.2万 | 61.20%5,534.1万 | 58.40%3,820.9万 | 7.35%3,112.4万 | 63.59%1.25亿 | 41.09%3,713.5万 |
销售和管理费用 | 12.41%3,281.3万 | 83.10%3,322.3万 | 75.32%2,997.1万 | 40.60%8,766.7万 | 20.40%2,323.7万 | 56.49%2,919万 | 42.26%1,814.5万 | 46.79%1,709.5万 | 48.65%6,235.4万 | 43.97%1,930万 |
-销售费用 | -6.21%1,575.9万 | 49.79%1,713.5万 | 51.79%1,417.3万 | 17.87%4,701.9万 | -23.84%944万 | 27.94%1,680.3万 | 49.26%1,143.9万 | 39.42%933.7万 | 49.21%3,988.9万 | 33.67%1,239.5万 |
-管理费用 | 37.68%1,705.4万 | 139.90%1,608.8万 | 103.63%1,579.8万 | 80.94%4,064.8万 | 99.81%1,379.7万 | 124.40%1,238.7万 | 31.72%670.6万 | 56.76%775.8万 | 47.66%2,246.5万 | 67.07%690.5万 |
研发费用 | 6.45%2,783.7万 | 29.43%2,596.8万 | 70.49%2,391.8万 | 48.99%9,270.9万 | 82.03%3,246.5万 | 66.80%2,615.1万 | 76.51%2,006.4万 | -19.12%1,402.9万 | 81.91%6,222.6万 | 38.11%1,783.5万 |
营业利润 | 33.19%4,418.4万 | 23.54%3,759.3万 | 184.72%2,523.2万 | 62.34%9,583.9万 | 40.22%2,337.4万 | 4.86%3,317.3万 | 51.88%3,043万 | 195.23%886.2万 | 52.54%5,903.5万 | -12.84%1,667万 |
净非营业利息收入(费用) | 16.34%175.9万 | -14.61%144.9万 | -9.08%99.1万 | -19.93%567.3万 | -34.76%137.4万 | -5.32%151.2万 | -7.67%169.7万 | -29.40%109万 | 2,825.00%708.5万 | 947.76%210.6万 |
利息收入 | 37.87%296.7万 | 1.49%238.1万 | -0.62%177.4万 | -4.42%835.4万 | -25.37%207.1万 | 6.75%215.2万 | 9.42%234.6万 | -1.11%178.5万 | 1,630.69%874万 | 607.91%277.5万 |
利息费用 | 88.75%120.8万 | 43.61%93.2万 | 12.66%78.3万 | 61.99%268.1万 | 4.19%69.7万 | 52.74%64万 | 112.09%64.9万 | 166.28%69.5万 | 116.34%165.5万 | 250.26%66.9万 |
其他净收入(费用) | -9.79%-326.4万 | -81.41%169.3万 | -87.41%23.8万 | 1,083.90%1,470.4万 | 445.53%667.9万 | -168.93%-297.3万 | 256.62%910.8万 | 151.19%189万 | -73.08%124.2万 | -179.12%-193.3万 |
出售证券收益 | 188.08%58.4万 | -29.58%103.1万 | -169.52%-232.2万 | 193.63%631万 | 28.57%216.9万 | 84.00%-66.3万 | 446.10%146.4万 | 186.57%334万 | -1,210.21%-673.9万 | 239.42%168.7万 |
股权收益 | 922.50%131.6万 | -117.73%-69.5万 | -1,525.00%-52万 | 113.29%995.2万 | 106.50%622.4万 | -112.79%-16万 | 730.51%392万 | 54.93%-3.2万 | 0.63%466.6万 | -16.30%301.4万 |
其他非经营收入(费用) | -140.19%-516.4万 | -63.56%135.7万 | 317.21%308万 | -147.00%-155.8万 | 74.16%-171.4万 | -129.83%-215万 | 48.66%372.4万 | -698.31%-141.8万 | 625.36%331.5万 | -12,857.69%-663.4万 |
税前利润 | 34.58%4,267.9万 | -1.21%4,073.5万 | 123.45%2,646.1万 | 72.52%1.16亿 | 86.59%3,142.7万 | -15.54%3,171.2万 | 68.81%4,123.5万 | 203.39%1,184.2万 | 56.46%6,736.2万 | -22.63%1,684.3万 |
所得税 | 458.08%400.7万 | 22.23%933.6万 | 51.75%436.9万 | 15.28%1,936.4万 | 205.60%812.9万 | -93.14%71.8万 | -0.53%763.8万 | 171.78%287.9万 | 12,435.82%1,679.8万 | -15.69%266万 |
除税后利润 | 24.77%3,867.2万 | -6.54%3,139.9万 | 146.48%2,209.2万 | 91.54%9,685.2万 | 64.27%2,329.8万 | 14.47%3,099.4万 | 100.60%3,359.7万 | 220.42%896.3万 | 17.81%5,056.4万 | -23.81%1,418.3万 |
持续经营利润 | 24.77%3,867.2万 | -6.54%3,139.9万 | 146.48%2,209.2万 | 91.54%9,685.2万 | 64.27%2,329.8万 | 14.47%3,099.4万 | 100.60%3,359.7万 | 220.42%896.3万 | 17.81%5,056.4万 | -23.81%1,418.3万 |
归属于少数股东的净利润 | 46.15%776.8万 | 6.16%718.9万 | 156.27%465.9万 | 72.58%1,950.3万 | 135.80%559.8万 | -12.47%531.5万 | 50.09%677.2万 | 209.72%181.8万 | 118.84%1,130.1万 | -22.16%237.4万 |
归属于母公司的净利润 | 20.35%3,090.4万 | -9.75%2,421万 | 143.99%1,743.3万 | 97.00%7,734.9万 | 49.89%1,770万 | 22.26%2,567.9万 | 119.23%2,682.5万 | 223.49%714.5万 | 3.99%3,926.3万 | -24.13%1,180.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.35%3,090.4万 | -9.75%2,421万 | 143.99%1,743.3万 | 97.00%7,734.9万 | 49.89%1,770万 | 22.26%2,567.9万 | 119.23%2,682.5万 | 223.49%714.5万 | 3.99%3,926.3万 | -24.13%1,180.9万 |
基本每股收益 | 13.95%0.49 | -13.33%0.39 | 133.33%0.28 | 95.45%1.29 | 45.00%0.29 | 22.86%0.43 | 114.29%0.45 | 220.00%0.12 | 1.54%0.66 | -25.00%0.2 |
稀释每股收益 | 15.38%0.45 | -14.63%0.35 | 136.36%0.26 | 96.61%1.16 | 44.44%0.26 | 21.88%0.39 | 127.78%0.41 | 210.00%0.11 | 1.72%0.59 | -22.86%0.18 |
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 | -- |