(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 | 39.60%1.12亿 | 39.09%1.03亿 | 33.89%9,701万 | -1.72%3.15亿 | 7.93%8,869万 | -1.85%8,047万 | -7.31%7,375.8万 | -6.10%7,245.7万 | 19.01%3.21亿 | 10.79%8,217.5万 |
营业收入 | 39.60%1.12亿 | 39.09%1.03亿 | 33.89%9,701万 | -1.72%3.15亿 | 7.93%8,869万 | -1.85%8,047万 | -7.31%7,375.8万 | -6.10%7,245.7万 | 19.01%3.21亿 | 10.79%8,217.5万 |
主营业务成本 | 36.23%5,648.4万 | 32.40%5,135.1万 | 35.48%5,228.7万 | 4.15%1.68亿 | 15.80%4,890.2万 | -1.59%4,146.2万 | -1.52%3,878.5万 | 3.44%3,859.3万 | 21.72%1.61亿 | 15.41%4,222.9万 |
毛利 | 43.19%5,585.6万 | 46.51%5,124万 | 32.07%4,472.3万 | -7.65%1.48亿 | -0.40%3,978.8万 | -2.14%3,900.8万 | -12.99%3,497.3万 | -15.04%3,386.4万 | 16.39%1.6亿 | 6.30%3,994.6万 |
营业费用 | 31.42%2,621万 | 26.52%2,535.5万 | 19.40%2,348.5万 | 4.93%8,222.1万 | 15.83%2,256.9万 | 3.75%1,994.3万 | 3.74%2,004万 | -3.26%1,966.9万 | 17.93%7,835.8万 | 6.67%1,948.5万 |
销售和管理费用 | 34.90%1,644万 | 35.22%1,612.1万 | 20.29%1,457.3万 | 2.53%5,075.1万 | 13.48%1,452.7万 | -0.49%1,218.7万 | 1.07%1,192.2万 | -4.27%1,211.5万 | 15.19%4,949.9万 | 10.67%1,280.1万 |
-销售费用 | ---- | ---- | ---- | -3.54%3,689.6万 | ---- | ---- | ---- | ---- | 13.79%3,824.9万 | ---- |
-管理费用 | ---- | ---- | ---- | 23.16%1,385.5万 | ---- | ---- | ---- | ---- | 20.21%1,125万 | ---- |
研发费用 | 25.97%977万 | 13.75%923.4万 | 17.98%891.2万 | 9.05%3,147万 | 20.32%804.2万 | 11.18%775.6万 | 7.92%811.8万 | -1.60%755.4万 | 22.95%2,885.9万 | -0.22%668.4万 |
营业利润 | 55.50%2,964.6万 | 73.34%2,588.5万 | 49.62%2,123.8万 | -19.74%6,541.2万 | -15.84%1,721.9万 | -7.61%1,906.5万 | -28.46%1,493.3万 | -27.30%1,419.5万 | 14.95%8,149.8万 | 5.94%2,046.1万 |
净非营业利息收入(费用) | 12.31%637万 | -12.86%501.4万 | 9.78%561万 | 216.66%2,229.6万 | 38.73%576万 | 179.55%567.2万 | 2,434.80%575.4万 | 707.27%511万 | 624.38%704.1万 | 6,706.56%415.2万 |
利息收入 | 12.31%637万 | 7.79%620.2万 | 9.78%561万 | 178.11%2,405.1万 | 30.49%751.5万 | 179.55%567.2万 | 2,434.80%575.4万 | 707.27%511万 | 514.20%864.8万 | 1,058.75%575.9万 |
利息费用 | ---- | ---- | ---- | 9.21%175.5万 | ---- | ---- | ---- | ---- | 268.58%160.7万 | ---- |
其他净收入(费用) | 77.78%-7.8万 | -705.17%-35.1万 | ||||||||
出售证券收益 | ---- | ---- | ---- | 77.78%-7.8万 | ---- | ---- | ---- | ---- | -705.17%-35.1万 | ---- |
税前利润 | 45.60%3,601.6万 | 49.36%3,089.9万 | 39.07%2,684.8万 | -0.63%8,763万 | -5.61%2,290.1万 | 9.14%2,473.7万 | -1.97%2,068.7万 | -4.24%1,930.5万 | 22.61%8,818.8万 | 24.85%2,426.2万 |
所得税 | 22.17%327.3万 | 36.64%293.5万 | -0.53%204.9万 | 9.21%899.8万 | -18.46%211.1万 | 37.38%267.9万 | 11.93%214.8万 | 15.67%206万 | -29.29%823.9万 | -61.20%258.9万 |
除税后利润 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 | 6.48%2,205.8万 | -3.36%1,853.9万 | -6.16%1,724.5万 | 32.64%7,994.9万 | 69.85%2,167.3万 |
持续经营利润 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 | 6.48%2,205.8万 | -3.36%1,853.9万 | -6.16%1,724.5万 | 32.64%7,994.9万 | 69.85%2,167.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 | 6.48%2,205.8万 | -3.36%1,853.9万 | -6.16%1,724.5万 | 32.64%7,994.9万 | 69.85%2,167.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 | 6.48%2,205.8万 | -3.36%1,853.9万 | -6.16%1,724.5万 | 32.64%7,994.9万 | 69.85%2,167.3万 |
基本每股收益 | 44.90%0.71 | 47.62%0.62 | 41.03%0.55 | -2.76%1.76 | -6.12%0.46 | 4.26%0.49 | -4.55%0.42 | -7.14%0.39 | 31.16%1.81 | 68.97%0.49 |
稀释每股收益 | 45.65%0.67 | 50.00%0.57 | 41.67%0.51 | -2.98%1.63 | -6.67%0.42 | 6.98%0.46 | -5.00%0.38 | -7.69%0.36 | 25.37%1.68 | 60.71%0.45 |
每股派息 | 0 | 0 | 1.33 | 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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