(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 | 6.15%2.98亿 | 21.11%3.32亿 | 16.44%3.13亿 | 10.92%11.48亿 | 20.39%3.24亿 | 7.88%2.81亿 | 4.88%2.74亿 | 10.21%2.69亿 | 11.37%10.35亿 | 12.03%2.69亿 |
营业收入 | 6.15%2.98亿 | 21.11%3.32亿 | 16.44%3.13亿 | 10.92%11.48亿 | 20.39%3.24亿 | 7.88%2.81亿 | 4.88%2.74亿 | 10.21%2.69亿 | 11.37%10.35亿 | 12.03%2.69亿 |
主营业务成本 | 16.03%2.08亿 | 28.11%2.2亿 | 20.54%2.05亿 | 12.26%7.24亿 | 18.65%2.04亿 | 12.00%1.79亿 | 6.62%1.71亿 | 11.28%1.7亿 | 17.11%6.45亿 | 19.36%1.72亿 |
毛利 | -11.24%9,038.4万 | 9.42%1.12亿 | 9.43%1.09亿 | 8.71%4.24亿 | 23.45%1.2亿 | 1.34%1.02亿 | 2.10%1.03亿 | 8.42%9,931.8万 | 3.01%3.9亿 | 1.06%9,709.2万 |
营业费用 | 2.04%6,294.1万 | 18.04%6,737.5万 | 16.27%6,816.8万 | 22.47%2.56亿 | 31.48%7,802.5万 | 31.78%6,168.3万 | 14.37%5,707.8万 | 11.47%5,863.1万 | 7.99%2.09亿 | 11.48%5,934.5万 |
销售和管理费用 | 0.23%5,209.7万 | 18.72%5,551.5万 | 14.78%5,550.3万 | 27.38%2.15亿 | 37.08%6,770.1万 | 40.96%5,197.5万 | 17.65%4,676万 | 13.22%4,835.4万 | 5.36%1.69亿 | 14.25%4,938.8万 |
-管理费用 | ---- | ---- | 14.78%5,550.3万 | ---- | ---- | ---- | ---- | --4,835.4万 | ---- | ---- |
研发费用 | 11.70%1,084.4万 | 14.94%1,186万 | 23.24%1,266.5万 | 1.72%4,062.7万 | 3.69%1,032.4万 | -2.28%970.8万 | 1.55%1,031.8万 | 3.92%1,027.7万 | 2.62%3,994.1万 | -0.49%995.7万 |
营业利润 | -31.65%2,744.3万 | -1.35%4,500.8万 | -0.42%4,051.8万 | -7.15%1.68亿 | 10.83%4,183.6万 | -25.21%4,015.2万 | -9.98%4,562.6万 | 4.30%4,068.7万 | -2.18%1.81亿 | -11.89%3,774.7万 |
净非营业利息收入(费用) | 33.58%-245.9万 | 3.57%-302.7万 | -0.39%-336.2万 | 3.72%-1,378.1万 | -31.82%-359.2万 | 4.34%-370.2万 | 21.78%-313.9万 | 9.61%-334.9万 | 6.23%-1,431.3万 | 21.22%-272.5万 |
利息收入 | ---- | ---- | ---- | 71.21%656.6万 | ---- | ---- | ---- | ---- | 53.40%383.5万 | ---- |
利息费用 | -34.00%241.1万 | ---- | ---- | 13.08%2,016.7万 | 55.69%1,011.8万 | -3.72%365.3万 | ---- | ---- | 2.55%1,783.5万 | 10.72%649.9万 |
其他财务费用 | -2.04%4.8万 | -3.57%302.7万 | 0.39%336.2万 | -42.49%18万 | -34.43%4万 | -35.53%4.9万 | 3,823.75%313.9万 | 3,388.54%334.9万 | -16.09%31.3万 | -31.46%6.1万 |
其他净收入(费用) | -6,058.43%-548.1万 | -273.86%-768.3万 | 302.17%148.4万 | 117.40%606.1万 | 134.56%123.8万 | 99.79%-8.9万 | -38.22%441.9万 | -90.21%36.9万 | -775.47%-3,483.5万 | -2,068.13%-358.2万 |
出售证券收益 | -11.03%-134.9万 | -204.85%-454.1万 | 2,253.33%129.2万 | -70.83%291.6万 | 98.37%-12.5万 | -118.31%-121.5万 | -40.54%433.1万 | -101.60%-6万 | 747.84%999.6万 | -484.74%-766.4万 |
特殊收入(费用) | -2,670.73%-227.2万 | -1,582.40%-210.3万 | -10,945.00%-220.9万 | -166.04%-28.2万 | -133.95%-5.5万 | -95.24%-8.2万 | -546.43%-12.5万 | 92.13%-2万 | 92.04%-10.6万 | 114.71%16.2万 |
-减:重组与并购 | 2,670.73%227.2万 | 1,582.40%210.3万 | 10,945.00%220.9万 | 166.04%28.2万 | 133.95%5.5万 | 95.24%8.2万 | 546.43%12.5万 | -92.13%2万 | -92.04%10.6万 | -114.71%-16.2万 |
其他非经营收入(费用) | -253.97%-186万 | -587.79%-103.9万 | 434.74%240.1万 | 107.66%342.7万 | -63.83%141.8万 | 102.48%120.8万 | 233.96%21.3万 | 58.66%44.9万 | -1,068.67%-4,472.5万 | 652.89%392万 |
税前利润 | -46.36%1,950.3万 | -26.88%3,429.8万 | 2.47%3,864万 | 21.58%1.6亿 | 25.58%3,948.2万 | 375.93%3,636.1万 | -12.86%4,690.6万 | -3.50%3,770.7万 | -20.46%1.32亿 | -20.53%3,144万 |
所得税 | -86.08%128.2万 | -52.30%957.8万 | 6.12%1,127.1万 | 37.70%4,884.6万 | -32.28%893.8万 | 389.26%920.7万 | 38.89%2,008万 | -3.43%1,062.1万 | -24.79%3,547.2万 | 22.35%1,319.9万 |
除税后利润 | -32.90%1,822.1万 | -7.85%2,472万 | 1.04%2,736.9万 | 15.65%1.12亿 | 67.45%3,054.4万 | 150.89%2,715.4万 | -31.86%2,682.6万 | -3.52%2,708.6万 | -18.74%9,650.8万 | -36.61%1,824.1万 |
持续经营利润 | -32.90%1,822.1万 | -7.85%2,472万 | 1.04%2,736.9万 | 15.65%1.12亿 | 67.45%3,054.4万 | 150.89%2,715.4万 | -31.86%2,682.6万 | -3.52%2,708.6万 | -18.74%9,650.8万 | -36.61%1,824.1万 |
归属于少数股东的净利润 | 326.67%19.2万 | -37.66%9.6万 | -60.41%7.8万 | -34.32%49万 | -15.32%9.4万 | -65.12%4.5万 | -8.33%15.4万 | -41.72%19.7万 | 157.24%74.6万 | -20.71%11.1万 |
归属于母公司的净利润 | -33.49%1,802.9万 | -7.68%2,462.4万 | 1.50%2,729.1万 | 16.04%1.11亿 | 67.95%3,045万 | 153.50%2,710.9万 | -31.96%2,667.2万 | -3.06%2,688.9万 | -19.17%9,576.2万 | -36.69%1,813万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -33.49%1,802.9万 | -7.68%2,462.4万 | 1.50%2,729.1万 | 16.04%1.11亿 | 67.95%3,045万 | 153.50%2,710.9万 | -31.96%2,667.2万 | -3.06%2,688.9万 | -19.17%9,576.2万 | -36.69%1,813万 |
基本每股收益 | -33.33%0.58 | -8.14%0.79 | 1.16%0.87 | 16.34%3.56 | 67.24%0.97 | 155.88%0.87 | -31.20%0.86 | -1.15%0.86 | -16.39%3.06 | -34.83%0.58 |
稀释每股收益 | -34.48%0.57 | -7.06%0.79 | 1.16%0.87 | 16.78%3.55 | 67.24%0.97 | 155.88%0.87 | -32.00%0.85 | -1.15%0.86 | -16.71%3.04 | -34.09%0.58 |
每股派息 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 14.77%1.01 | 4.00%0.26 | 19.05%0.25 | 19.05%0.25 | 19.05%0.25 | 8.64%0.88 | 19.05%0.25 |
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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