(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 | 26.71%3,343.2万 | 1.58%2,511.5万 | 76.45%4,146.3万 | 90.38%1.01亿 | 32.22%2,660.7万 | 136.69%2,638.4万 | 92.36%2,472.4万 | 159.94%2,349.9万 | 42.48%5,316.3万 | 260.55%2,012.3万 |
营业收入 | 26.71%3,343.2万 | 1.58%2,511.5万 | 76.45%4,146.3万 | 90.38%1.01亿 | 32.22%2,660.7万 | 136.69%2,638.4万 | 92.36%2,472.4万 | 159.94%2,349.9万 | 42.48%5,316.3万 | 260.55%2,012.3万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 26.05%2,932.1万 | 19.57%3,356.7万 | 2.24%2,980.6万 | -30.29%1.08亿 | -8.16%2,721.3万 | -43.07%2,326.1万 | -34.57%2,807.2万 | -29.07%2,915.2万 | 0.75%1.54亿 | -35.63%2,963.1万 |
销售和管理费用 | 16.73%795.3万 | 13.43%839.5万 | -2.80%775.4万 | -29.94%3,001.8万 | -22.25%782.7万 | -35.05%681.3万 | -37.00%740.1万 | -24.34%797.7万 | 9.42%4,284.9万 | 6.46%1,006.7万 |
-管理费用 | 16.73%795.3万 | 13.43%839.5万 | -2.80%775.4万 | -29.94%3,001.8万 | -22.25%782.7万 | -35.05%681.3万 | -37.00%740.1万 | -24.34%797.7万 | 9.42%4,284.9万 | 6.46%1,006.7万 |
研发费用 | 29.91%2,136.8万 | 21.77%2,517.2万 | 4.14%2,205.2万 | -30.42%7,768万 | -0.91%1,938.6万 | -45.84%1,644.8万 | -33.66%2,067.1万 | -30.71%2,117.5万 | -2.23%1.12亿 | -46.52%1,956.4万 |
营业利润 | 31.64%411.1万 | -152.45%-845.2万 | 306.21%1,165.7万 | 93.60%-648.4万 | 93.63%-60.6万 | 110.51%312.3万 | 88.86%-334.8万 | 82.37%-565.3万 | 12.67%-1.01亿 | 83.77%-950.8万 |
净非营业利息收入(费用) | -37.27%169.3万 | -14.60%197.1万 | -5.72%219.4万 | 486.23%983.7万 | 241.94%250.3万 | 338.15%269.9万 | 780.92%230.8万 | 3,322.06%232.7万 | 558.04%167.8万 | 902.74%73.2万 |
利息收入 | -37.27%169.3万 | -14.60%197.1万 | -5.72%219.4万 | 486.23%983.7万 | 241.94%250.3万 | 338.15%269.9万 | 780.92%230.8万 | 3,322.06%232.7万 | 558.04%167.8万 | 902.74%73.2万 |
其他净收入(费用) | 0.00%-7,000 | 95.74%-2,000 | -173.33%-1.1万 | -108.82%-3万 | 800.00%9,000 | -123.33%-7,000 | -115.88%-4.7万 | 15.38%1.5万 | 509.64%34万 | -85.71%1,000 |
其他非经营收入(费用) | 0.00%-7,000 | 95.74%-2,000 | -173.33%-1.1万 | -108.82%-3万 | 800.00%9,000 | -123.33%-7,000 | -115.88%-4.7万 | 15.38%1.5万 | 509.64%34万 | -85.71%1,000 |
税前利润 | -0.31%579.7万 | -496.41%-648.3万 | 518.00%1,384万 | 103.35%332.3万 | 121.72%190.6万 | 120.01%581.5万 | 96.31%-108.7万 | 89.65%-331.1万 | 14.29%-9,931.7万 | 85.00%-877.5万 |
所得税 | -97.84%6.1万 | 5.1万 | 4.9万 | 389.2万 | 106.9万 | 282.3万 | 0 | 0 | 0 | 0 |
除税后利润 | 91.71%573.6万 | -501.10%-653.4万 | 516.52%1,379.1万 | 99.43%-56.9万 | 109.54%83.7万 | 110.29%299.2万 | 96.31%-108.7万 | 89.65%-331.1万 | 14.29%-9,931.7万 | 85.00%-877.5万 |
持续经营利润 | 91.71%573.6万 | -501.10%-653.4万 | 516.52%1,379.1万 | 99.43%-56.9万 | 109.54%83.7万 | 110.29%299.2万 | 96.31%-108.7万 | 89.65%-331.1万 | 14.29%-9,931.7万 | 85.00%-877.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 91.71%573.6万 | -501.10%-653.4万 | 516.52%1,379.1万 | 99.43%-56.9万 | 109.54%83.7万 | 110.29%299.2万 | 96.31%-108.7万 | 89.65%-331.1万 | 14.29%-9,931.7万 | 85.00%-877.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 91.71%573.6万 | -501.10%-653.4万 | 516.52%1,379.1万 | 99.43%-56.9万 | 109.54%83.7万 | 110.29%299.2万 | 96.31%-108.7万 | 89.65%-331.1万 | 14.29%-9,931.7万 | 85.00%-877.5万 |
基本每股收益 | 75.00%0.07 | -300.00%-0.08 | 440.00%0.17 | 99.34%-0.01 | 107.69%0.01 | 109.09%0.04 | 95.56%-0.02 | 89.80%-0.05 | 16.57%-1.51 | 85.71%-0.13 |
稀释每股收益 | 75.00%0.07 | -300.00%-0.08 | 440.00%0.17 | 99.34%-0.01 | 107.69%0.01 | 109.09%0.04 | 95.56%-0.02 | 89.80%-0.05 | 16.57%-1.51 | 85.71%-0.13 |
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 |
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