(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 | 39.50%8,578.2万 | 73.53%8,700.2万 | 73.59%7,297.4万 | 60.38%2.2亿 | 72.47%6,612万 | 66.15%6,149.3万 | 43.92%5,013.8万 | 56.55%4,203.7万 | 45.65%1.37亿 | 53.11%3,833.8万 |
营业收入 | 39.50%8,578.2万 | 73.53%8,700.2万 | 73.59%7,297.4万 | 60.38%2.2亿 | 72.47%6,612万 | 66.15%6,149.3万 | 43.92%5,013.8万 | 56.55%4,203.7万 | 45.65%1.37亿 | 53.11%3,833.8万 |
主营业务成本 | 37.90%1,560.9万 | 31.30%1,451.9万 | 36.46%1,389.4万 | 40.53%4,498.2万 | 30.49%1,242.3万 | 27.77%1,131.9万 | 43.87%1,105.8万 | 71.30%1,018.2万 | 102.31%3,200.9万 | 107.09%952万 |
毛利 | 39.86%7,017.3万 | 85.47%7,248.3万 | 85.47%5,908万 | 66.43%1.75亿 | 86.33%5,369.7万 | 78.23%5,017.4万 | 43.93%3,908万 | 52.36%3,185.5万 | 34.20%1.05亿 | 40.97%2,881.8万 |
营业费用 | 8.83%6,509.4万 | 12.01%6,747.1万 | 1.85%6,455.1万 | 23.76%2.43亿 | 14.25%5,935.5万 | 20.01%5,981.4万 | 16.92%6,023.7万 | 47.86%6,337.7万 | 65.77%1.96亿 | 45.87%5,195万 |
销售和管理费用 | 13.18%5,049.9万 | 14.34%5,108.8万 | 3.71%4,849.5万 | 25.98%1.8亿 | 14.74%4,409万 | 21.82%4,461.9万 | 19.16%4,468.1万 | 53.55%4,676.2万 | 64.87%1.43亿 | 52.73%3,842.6万 |
-销售费用 | 4.70%2,983.5万 | 15.66%3,267.5万 | 2.00%3,054.4万 | 31.23%1.14亿 | 10.43%2,696.4万 | 27.28%2,849.6万 | 30.91%2,825.2万 | 64.34%2,994.5万 | --8,660.7万 | --2,441.7万 |
-管理费用 | 28.16%2,066.4万 | 12.08%1,841.3万 | 6.74%1,795.1万 | 17.91%6,649.5万 | 22.25%1,712.6万 | 13.24%1,612.3万 | 3.22%1,642.9万 | 37.48%1,681.7万 | --5,639.6万 | --1,400.9万 |
研发费用 | -4.64%1,232.3万 | 6.22%1,413.6万 | -4.06%1,380.9万 | 19.41%5,361.8万 | 14.90%1,299.4万 | 18.48%1,292.3万 | 11.59%1,330.8万 | 33.75%1,439.3万 | 51.46%4,490.3万 | 19.74%1,130.9万 |
折旧摊销及损耗 | 0.00%227.2万 | -0.04%224.7万 | 1.13%224.7万 | 9.04%901.3万 | 2.53%227.1万 | -1.47%227.2万 | 7.20%224.8万 | 34.83%222.2万 | 322.17%826.6万 | 119.74%221.5万 |
-折旧及摊销 | 0.00%227.2万 | -0.04%224.7万 | 1.13%224.7万 | 9.04%901.3万 | 2.53%227.1万 | -1.47%227.2万 | 7.20%224.8万 | 34.83%222.2万 | 322.17%826.6万 | 119.74%221.5万 |
营业利润 | 152.69%507.9万 | 123.69%501.2万 | 82.64%-547.1万 | 25.42%-6,797.7万 | 75.54%-565.8万 | 55.55%-964万 | 13.18%-2,115.7万 | -43.58%-3,152.2万 | -127.41%-9,114.2万 | -52.48%-2,313.2万 |
净非营业利息收入(费用) | 15.76%320.3万 | 19.95%287.4万 | 27.87%298.2万 | 168.59%1,061.2万 | 37.25%311.7万 | 115.00%276.7万 | 554.64%239.6万 | 8,537.04%233.2万 | 5,797.01%395.1万 | 14,093.75%227.1万 |
利息收入 | 22.93%340.4万 | 31.05%314.4万 | 28.25%299.6万 | 167.72%1,062.3万 | 37.10%311.9万 | 114.15%276.9万 | 548.38%239.9万 | 7,686.67%233.6万 | 5,735.29%396.8万 | 13,282.35%227.5万 |
利息费用 | 9,950.00%20.1万 | 8,900.00%27万 | 250.00%1.4万 | -35.29%1.1万 | -50.00%2,000 | -66.67%2,000 | -25.00%3,000 | 33.33%4,000 | 1,600.00%1.7万 | 300.00%4,000 |
其他净收入(费用) | 1,828.7万 | 30万 | ||||||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,828.7万 | --30万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,828.7万 | ---30万 |
税前利润 | 220.50%828.2万 | 142.03%788.6万 | 91.47%-248.9万 | 16.75%-5,736.5万 | 87.64%-254.1万 | 66.06%-687.3万 | -420.42%-1,876.1万 | -19.20%-2,919万 | -72.21%-6,890.4万 | -35.67%-2,056.1万 |
所得税 | 18,690.63%601.3万 | -6,562.50%-103.4万 | 221.43%4.5万 | 105.72%10.1万 | -31.58%3.9万 | 3.2万 | 100.82%1.6万 | -89.55%1.4万 | 79.75%-176.6万 | 100.65%5.7万 |
除税后利润 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 | 14.41%-5,746.6万 | 87.49%-258万 | 65.90%-690.5万 | -1,039.38%-1,877.7万 | -18.60%-2,920.4万 | -114.55%-6,713.8万 | -220.65%-2,061.8万 |
持续经营利润 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 | 14.41%-5,746.6万 | 87.49%-258万 | 65.90%-690.5万 | -1,039.38%-1,877.7万 | -18.60%-2,920.4万 | -114.55%-6,713.8万 | -220.65%-2,061.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 | 14.41%-5,746.6万 | 87.49%-258万 | 65.90%-690.5万 | -1,039.38%-1,877.7万 | -18.60%-2,920.4万 | -114.55%-6,713.8万 | -220.65%-2,061.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 | 14.41%-5,746.6万 | 87.49%-258万 | 65.90%-690.5万 | -1,039.38%-1,877.7万 | -18.60%-2,920.4万 | -114.55%-6,713.8万 | -220.65%-2,061.8万 |
基本每股收益 | 130.77%0.08 | 145.71%0.32 | 91.82%-0.09 | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 |
稀释每股收益 | 130.77%0.08 | 144.29%0.31 | 91.82%-0.09 | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 |
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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