(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 | 24.36%2.06亿 | 34.20%1.97亿 | 37.71%1.87亿 | 31.48%6.2亿 | 38.51%1.72亿 | 32.27%1.65亿 | 25.22%1.47亿 | 29.25%1.36亿 | 31.31%4.72亿 | 29.77%1.24亿 |
营业收入 | 25.05%2.04亿 | 35.30%1.96亿 | 38.24%1.85亿 | 32.73%6.11亿 | 39.10%1.69亿 | 33.19%1.63亿 | 26.99%1.45亿 | 30.98%1.34亿 | 32.83%4.6亿 | 31.61%1.22亿 |
主营业务成本 | 14.17%7,163.1万 | 20.30%6,960.1万 | 15.01%6,464.6万 | 24.11%2.38亿 | 21.72%6,127.5万 | 23.73%6,273.9万 | 21.98%5,785.4万 | 29.67%5,620.8万 | 33.26%1.92亿 | 28.76%5,034.2万 |
毛利 | 30.58%1.34亿 | 43.21%1.28亿 | 53.69%1.23亿 | 36.53%3.82亿 | 49.97%1.11亿 | 38.09%1.03亿 | 27.42%8,922.1万 | 28.96%7,989.2万 | 30.00%2.8亿 | 30.46%7,371.6万 |
营业费用 | -10.93%9,153.4万 | 2.05%9,174.6万 | -16.66%8,869.4万 | 8.22%3.81亿 | -12.12%8,231.6万 | 25.04%1.03亿 | -10.06%8,990万 | 38.90%1.06亿 | 55.05%3.52亿 | 46.71%9,366.8万 |
销售和管理费用 | -13.18%4,654.5万 | 3.78%4,755.4万 | -25.38%4,558.7万 | -3.43%2.01亿 | -25.45%4,053.6万 | 19.15%5,360.8万 | -29.44%4,582.1万 | 39.21%6,108.9万 | 59.56%2.08亿 | 49.98%5,437.4万 |
-销售费用 | -14.46%2,540.6万 | 1.10%2,730万 | -16.81%2,445.5万 | 0.19%1.08亿 | -27.95%2,150.1万 | 15.82%2,970.1万 | 0.03%2,700.2万 | 17.97%2,939.8万 | 46.72%1.07亿 | 49.61%2,984万 |
-管理费用 | -11.58%2,113.9万 | 7.63%2,025.4万 | -33.32%2,113.2万 | -7.28%9,345.2万 | -22.41%1,903.5万 | 23.57%2,390.7万 | -50.41%1,881.9万 | 67.11%3,169.1万 | 75.97%1.01亿 | 50.44%2,453.4万 |
研发费用 | -2.24%4,066.2万 | 6.06%3,952.2万 | 0.62%3,789.5万 | 36.22%1.51亿 | 11.86%3,484.7万 | 43.62%4,159.2万 | 39.63%3,726.3万 | 54.86%3,766.2万 | 68.41%1.11亿 | 59.01%3,115.2万 |
折旧摊销及损耗 | -42.83%432.7万 | -31.48%467万 | -32.06%521.2万 | -12.47%2,898.8万 | -14.85%693.3万 | -8.17%756.8万 | -18.09%681.6万 | -8.84%767.1万 | 7.37%3,311.9万 | 1.76%814.2万 |
-折旧及摊销 | -42.83%432.7万 | -31.48%467万 | -32.06%521.2万 | -12.47%2,898.8万 | -14.85%693.3万 | -8.17%756.8万 | -18.09%681.6万 | -8.84%767.1万 | 7.37%3,311.9万 | 1.76%814.2万 |
营业利润 | 63,634.33%4,256.8万 | 5,406.04%3,602.8万 | 228.50%3,409万 | 101.33%96.3万 | 241.53%2,823.9万 | 99.14%-6.7万 | 97.73%-67.9万 | -80.86%-2,653万 | -509.28%-7,237万 | -171.75%-1,995.2万 |
净非营业利息收入(费用) | 124.50%401.4万 | 135.18%347.6万 | 119.84%299.2万 | 493.83%703.1万 | 335.51%240.4万 | 378.07%178.8万 | 878.81%147.8万 | 1,171.96%136.1万 | 136.33%118.4万 | 68.29%55.2万 |
利息收入 | 124.50%401.4万 | 135.18%347.6万 | 119.84%299.2万 | 493.83%703.1万 | 335.51%240.4万 | 378.07%178.8万 | 878.81%147.8万 | 1,171.96%136.1万 | 136.33%118.4万 | 68.29%55.2万 |
其他净收入(费用) | -99.93%3,000 | 34.27%28.6万 | -105.90%-24.9万 | -220.00%-5.4万 | 300.00%2万 | -65.91%446.9万 | -98.28%21.3万 | |||
其他非经营收入(费用) | ---- | ---- | ---- | -99.93%3,000 | 34.27%28.6万 | -105.90%-24.9万 | -220.00%-5.4万 | 300.00%2万 | -65.91%446.9万 | -98.28%21.3万 |
税前利润 | 3,064.54%4,658.2万 | 5,202.55%3,950.4万 | 247.45%3,708.2万 | 111.99%799.7万 | 261.20%3,092.9万 | 145.66%147.2万 | 102.51%74.5万 | -72.58%-2,514.9万 | -3,947.58%-6,671.7万 | -455.84%-1,918.7万 |
所得税 | 154.36%1,357.6万 | -49.92%983.9万 | -115.87%-158.1万 | 277.67%529.5万 | 28.85%66.1万 | -2,762.37%-2,497.3万 | 8,224.58%1,964.6万 | 3,595.09%996.1万 | 98.58%140.2万 | -92.37%51.3万 |
除税后利润 | 24.81%3,300.6万 | 256.95%2,966.5万 | 210.12%3,866.3万 | 103.97%270.2万 | 253.64%3,026.8万 | 735.39%2,644.5万 | 36.93%-1,890.1万 | -145.75%-3,511万 | -6,726.36%-6,811.9万 | -1,380.09%-1,970万 |
持续经营利润 | 24.81%3,300.6万 | 256.95%2,966.5万 | 210.12%3,866.3万 | 103.97%270.2万 | 253.64%3,026.8万 | 735.39%2,644.5万 | 36.93%-1,890.1万 | -145.75%-3,511万 | -6,726.36%-6,811.9万 | -1,380.09%-1,970万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.81%3,300.6万 | 256.95%2,966.5万 | 210.12%3,866.3万 | 103.97%270.2万 | 253.64%3,026.8万 | 735.39%2,644.5万 | 36.93%-1,890.1万 | -145.75%-3,511万 | -6,726.36%-6,811.9万 | -1,380.09%-1,970万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 5,000 | 5,000 | 0 | ||||||
归属于普通股股东的净利润 | 24.83%3,300.6万 | 256.95%2,966.5万 | 210.11%3,865.8万 | 103.97%270.2万 | 253.64%3,026.8万 | 735.27%2,644万 | 36.93%-1,890.1万 | -145.75%-3,511万 | -6,726.36%-6,811.9万 | -1,380.09%-1,970万 |
基本每股收益 | 22.97%0.91 | 254.72%0.82 | 208.08%1.07 | 104.10%0.08 | 251.79%0.85 | 716.67%0.74 | 38.37%-0.53 | -141.46%-0.99 | -6,600.00%-1.95 | -1,300.00%-0.56 |
稀释每股收益 | 25.00%0.9 | 252.83%0.81 | 206.06%1.05 | 103.59%0.07 | 248.21%0.83 | 700.00%0.72 | 38.37%-0.53 | -141.46%-0.99 | -6,600.00%-1.95 | -1,300.00%-0.56 |
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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