(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 | 7.84%2.38亿 | 9.88%2.33亿 | 10.89%2.27亿 | 10.73%8.66亿 | 12.00%2.29亿 | 11.28%2.21亿 | 9.82%2.12亿 | 9.69%2.05亿 | 13.68%7.82亿 | 9.10%2.04亿 |
营业收入 | 7.97%2.29亿 | 9.94%2.23亿 | 11.11%2.18亿 | 10.73%8.66亿 | 12.75%2.55亿 | 11.17%2.12亿 | 9.35%2.03亿 | 9.14%1.96亿 | 13.68%7.82亿 | 9.45%2.26亿 |
主营业务成本 | -5.11%5,506.1万 | -6.43%5,532.1万 | 3.93%5,937.5万 | 7.61%2.3亿 | -4.50%5,593.7万 | 9.22%5,802.6万 | 11.88%5,912.4万 | 15.66%5,713.2万 | 9.35%2.14亿 | 22.80%5,857.2万 |
毛利 | 12.44%1.83亿 | 16.19%1.77亿 | 13.58%1.68亿 | 11.90%6.36亿 | 18.64%1.73亿 | 12.03%1.63亿 | 9.04%1.53亿 | 7.54%1.48亿 | 15.40%5.69亿 | 4.41%1.46亿 |
营业费用 | 5.58%1.55亿 | 7.89%1.55亿 | 19.04%1.6亿 | 11.84%5.78亿 | 12.86%1.53亿 | 14.00%1.47亿 | 12.59%1.43亿 | 7.76%1.34亿 | -18.94%5.17亿 | 9.47%1.36亿 |
销售和管理费用 | 2.57%8,726.5万 | 6.72%8,758.9万 | 22.88%9,264.6万 | 15.78%3.33亿 | 19.35%9,014.6万 | 21.17%8,507.6万 | 16.26%8,207.7万 | 6.18%7,539.6万 | -27.97%2.87亿 | 9.68%7,552.8万 |
-销售费用 | -3.53%3,434.7万 | 1.07%3,632.1万 | 6.13%3,558.6万 | 17.77%1.41亿 | 15.93%3,577.9万 | 15.46%3,560.5万 | 15.58%3,593.6万 | 25.11%3,353.1万 | -19.66%1.2亿 | 12.18%3,086.3万 |
-管理费用 | 6.97%5,291.8万 | 11.11%5,126.8万 | 36.30%5,706万 | 14.36%1.92亿 | 21.72%5,436.7万 | 25.64%4,947.1万 | 16.79%4,614.1万 | -5.30%4,186.5万 | -32.92%1.68亿 | 8.01%4,466.5万 |
研发费用 | 13.77%4,952.5万 | 13.58%4,925.3万 | 20.69%4,947.7万 | 10.29%1.73亿 | 7.03%4,521.5万 | 8.09%4,353.2万 | 11.88%4,336.3万 | 14.90%4,099.6万 | -5.44%1.57亿 | 13.88%4,224.6万 |
折旧摊销及损耗 | 0.00%1,794.2万 | -0.44%1,794.2万 | -0.69%1,794.2万 | -0.42%7,197.2万 | -0.69%1,794.2万 | -0.69%1,794.2万 | -0.24%1,802.2万 | -0.08%1,806.6万 | -0.11%7,227.8万 | -0.33%1,806.6万 |
-折旧及摊销 | 0.00%1,794.2万 | -0.44%1,794.2万 | -0.69%1,794.2万 | -0.42%7,197.2万 | -0.69%1,794.2万 | -0.69%1,794.2万 | -0.24%1,802.2万 | -0.08%1,806.6万 | -0.11%7,227.8万 | -0.33%1,806.6万 |
营业利润 | 73.12%2,868.8万 | 146.74%2,251.3万 | -41.50%779.7万 | 12.45%5,838.6万 | 99.72%1,936.1万 | -2.83%1,657.1万 | -27.11%912.4万 | 5.31%1,332.9万 | 135.89%5,192.2万 | -36.64%969.4万 |
净非营业利息收入(费用) | -37.68%-1,303.6万 | -39.90%-1,397.7万 | -32.27%-1,398.5万 | -24.27%-4,732.5万 | -40.63%-1,729.2万 | 9.84%-946.8万 | -25.77%-999.1万 | -44.03%-1,057.3万 | 35.44%-3,808.2万 | -65.22%-1,229.6万 |
利息收入 | -35.28%334.3万 | -34.75%262.5万 | -24.30%246.7万 | 1,689.87%1,625.2万 | 319.05%380.5万 | --516.5万 | --402.3万 | --325.9万 | --90.8万 | --90.8万 |
利息费用 | 11.93%1,637.9万 | 18.47%1,660.2万 | 18.94%1,645.2万 | 63.06%6,357.7万 | 59.78%2,109.7万 | 39.35%1,463.3万 | 76.41%1,401.4万 | 88.42%1,383.2万 | -33.90%3,899万 | 77.43%1,320.4万 |
其他净收入(费用) | 90.23%-258.7万 | 117.43%1,721.6万 | 199.93%135.4万 | -365.42%-9,560.8万 | 1,182.78%3,099.2万 | -495.68%-2,648.7万 | -567.69%-9,875.8万 | -123.38%-135.5万 | 150.55%3,602.2万 | 106.44%241.6万 |
出售证券收益 | 90.30%-258.6万 | 202.13%1,711.9万 | 182.61%116.4万 | -140.71%-1,437.9万 | 1,228.43%3,046.1万 | -522.51%-2,666.9万 | -179.80%-1,676.2万 | -124.66%-140.9万 | 162.93%3,532.3万 | 106.10%229.3万 |
特殊收入(费用) | --0 | --0 | ---- | ---8,231.1万 | --0 | --0 | ---8,231.1万 | ---- | --0 | --0 |
-减:资本性资产减值 | --0 | --0 | ---- | --8,231.1万 | --0 | --0 | --8,231.1万 | ---- | --0 | --0 |
其他非经营收入(费用) | -100.55%-1,000 | -69.21%9.7万 | 251.85%19万 | 54.79%108.2万 | 331.71%53.1万 | -52.36%18.2万 | 181.25%31.5万 | -34.15%5.4万 | 513.16%69.9万 | 8.85%12.3万 |
税前利润 | 167.40%1,306.5万 | 125.85%2,575.2万 | -445.04%-483.4万 | -269.56%-8,454.7万 | 17,874.73%3,306.1万 | -246.33%-1,938.4万 | -487.81%-9,962.5万 | -87.39%140.1万 | 118.14%4,986.2万 | 99.37%-18.6万 |
所得税 | 391.36%893.3万 | 288.82%430.7万 | -441.12%-423.7万 | -51.78%552.4万 | 638.16%677万 | -47.33%181.8万 | -122.53%-228.1万 | 9.27%-78.3万 | 144.06%1,145.6万 | -104.46%-125.8万 |
除税后利润 | 119.49%413.2万 | 122.03%2,144.5万 | -127.34%-59.7万 | -334.52%-9,007.1万 | 2,352.52%2,629.1万 | -316.46%-2,120.2万 | -725.44%-9,734.4万 | -81.76%218.4万 | 115.43%3,840.6万 | 101.85%107.2万 |
持续经营利润 | 119.49%413.2万 | 122.03%2,144.5万 | -127.34%-59.7万 | -334.52%-9,007.1万 | 2,352.52%2,629.1万 | -316.46%-2,120.2万 | -725.44%-9,734.4万 | -81.76%218.4万 | 115.43%3,840.6万 | 101.85%107.2万 |
归属于少数股东的净利润 | 30.69%132万 | 287.62%122.1万 | 114.2万 | 240.5万 | 108万 | 101万 | 31.5万 | 0 | 0 | 0 |
归属于母公司的净利润 | 112.66%281.2万 | 120.71%2,022.4万 | -179.62%-173.9万 | -340.79%-9,247.6万 | 2,251.77%2,521.1万 | -326.77%-2,221.2万 | -727.47%-9,765.9万 | -81.76%218.4万 | 115.43%3,840.6万 | 101.85%107.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 112.66%281.2万 | 120.71%2,022.4万 | -179.62%-173.9万 | -340.79%-9,247.6万 | 2,251.77%2,521.1万 | -326.77%-2,221.2万 | -727.47%-9,765.9万 | -81.76%218.4万 | 115.43%3,840.6万 | 101.85%107.2万 |
基本每股收益 | 111.42%0.0046 | 118.75%0.03 | -182.03%-0.0029 | -350.00%-0.15 | 2,185.71%0.04 | -300.00%-0.04 | -633.33%-0.16 | -82.28%0.0035 | 113.04%0.06 | 101.75%0.0018 |
稀释每股收益 | 110.94%0.0044 | 118.75%0.03 | -186.03%-0.0029 | -350.00%-0.15 | 2,302.40%0.04 | -300.00%-0.04 | -900.00%-0.16 | -83.11%0.0034 | 113.04%0.06 | 101.67%0.0017 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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