(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 | -1.58%1.32亿 | -10.35%1.3亿 | -13.87%1.26亿 | -6.21%5.5亿 | -12.36%1.25亿 | -11.43%1.35亿 | 0.14%1.45亿 | -1.15%1.46亿 | 14.42%5.87亿 | 7.36%1.42亿 |
营业收入 | -1.58%1.32亿 | -10.35%1.3亿 | -13.87%1.26亿 | -6.21%5.5亿 | -12.36%1.25亿 | -11.43%1.35亿 | 0.14%1.45亿 | -1.15%1.46亿 | 14.42%5.87亿 | 7.36%1.42亿 |
主营业务成本 | -6.26%8,263.6万 | -11.28%8,379万 | -14.50%8,066万 | -4.46%3.6亿 | -9.47%8,263万 | -10.57%8,815.1万 | 1.40%9,444万 | 1.06%9,434.2万 | 14.63%3.76亿 | 8.84%9,127.7万 |
毛利 | 7.30%4,978.8万 | -8.61%4,637.2万 | -12.70%4,509万 | -9.35%1.91亿 | -17.53%4,206.4万 | -13.02%4,640.1万 | -2.13%5,074.2万 | -4.95%5,165.2万 | 14.04%2.11亿 | 4.79%5,100.4万 |
营业费用 | 10.22%2,754万 | -9.85%2,741.8万 | 1.04%2,886.1万 | -5.96%1.09亿 | -14.29%2,476.7万 | -17.29%2,498.7万 | 6.60%3,041.5万 | 2.08%2,856.5万 | 8.61%1.16亿 | -0.70%2,889.6万 |
销售和管理费用 | 20.59%2,250.9万 | -9.97%2,133.2万 | 1.28%2,226万 | -8.42%8,381.6万 | -17.09%1,947.7万 | -22.23%1,866.6万 | 6.55%2,369.4万 | 0.88%2,197.9万 | 10.80%9,152万 | 0.33%2,349.1万 |
研发费用 | -20.41%503.1万 | -9.45%608.6万 | 0.23%660.1万 | 3.39%2,491.8万 | -2.13%529万 | 1.84%632.1万 | 6.78%672.1万 | 6.33%658.6万 | 1.02%2,410万 | -4.94%540.5万 |
营业利润 | 3.89%2,224.8万 | -6.75%1,895.4万 | -29.71%1,622.9万 | -13.48%8,212.5万 | -21.76%1,729.7万 | -7.44%2,141.4万 | -12.82%2,032.7万 | -12.41%2,308.7万 | 21.43%9,491.8万 | 12.96%2,210.8万 |
净非营业利息收入(费用) | -642.22%-33.4万 | 139.37%60.8万 | 58.54%58.5万 | 249.42%129.4万 | 5,014.29%71.6万 | 74.29%-4.5万 | 174.93%25.4万 | 200.82%36.9万 | 31.86%-86.6万 | 103.66%1.4万 |
利息收入 | 2.21%97.3万 | 34.42%144.1万 | 30.39%138.6万 | 248.79%462.5万 | 114.80%153.8万 | 470.06%95.2万 | 307.60%107.2万 | 490.56%106.3万 | 57.86%132.6万 | 374.17%71.6万 |
利息费用 | 31.09%130.7万 | 1.83%83.3万 | 15.42%80.1万 | 51.96%333.1万 | 17.09%82.2万 | 191.52%99.7万 | 35.88%81.8万 | 27.11%69.4万 | 3.84%219.2万 | 31.46%70.2万 |
其他净收入(费用) | 120.25%53.3万 | 60.16%-179.3万 | -322.49%-315.6万 | 37.92%-826.6万 | 71.43%-38.6万 | 53.52%-263.2万 | 25.66%-450.1万 | -203.66%-74.7万 | 90.34%-1,331.5万 | 69.56%-135.1万 |
特殊收入(费用) | 76.04%-77.3万 | 37.20%-119万 | -85.64%-169.3万 | -269.98%-707.4万 | -117.78%-104.1万 | -555.69%-322.6万 | -200.79%-189.5万 | -192.31%-91.2万 | -13.34%-191.2万 | 57.92%-47.8万 |
-减:重组与并购 | -76.04%77.3万 | -37.20%119万 | 85.64%169.3万 | 269.98%707.4万 | 117.78%104.1万 | 555.69%322.6万 | 200.79%189.5万 | 192.31%91.2万 | 13.34%191.2万 | -57.92%47.8万 |
其他非经营收入(费用) | 119.87%130.6万 | 76.86%-60.3万 | -986.67%-146.3万 | 89.55%-119.2万 | 175.03%65.5万 | 111.49%59.4万 | 51.96%-260.6万 | 150.00%16.5万 | 91.62%-1,140.3万 | 73.56%-87.3万 |
税前利润 | 19.80%2,244.7万 | 10.50%1,776.9万 | -39.86%1,365.8万 | -6.92%7,515.3万 | -15.14%1,762.7万 | 8.32%1,873.7万 | -4.98%1,608万 | -11.80%2,270.9万 | 232.62%8,073.7万 | 40.81%2,077.1万 |
所得税 | -21.02%376.4万 | -3.80%306.2万 | -41.83%253.9万 | -30.91%1,462.1万 | -60.44%230.7万 | -13.35%476.6万 | -26.39%318.3万 | -20.74%436.5万 | 211.30%2,116.2万 | 4.39%583.1万 |
除税后利润 | 33.73%1,868.3万 | 14.03%1,470.7万 | -39.39%1,111.9万 | 1.61%6,053.2万 | 2.54%1,532万 | 18.42%1,397.1万 | 2.37%1,289.7万 | -9.36%1,834.4万 | 242.30%5,957.5万 | 63.01%1,494万 |
持续经营利润 | 33.73%1,868.3万 | 14.03%1,470.7万 | -39.39%1,111.9万 | 1.61%6,053.2万 | 2.54%1,532万 | 18.42%1,397.1万 | 2.37%1,289.7万 | -9.36%1,834.4万 | 242.30%5,957.5万 | 63.01%1,494万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 33.73%1,868.3万 | 14.03%1,470.7万 | -39.39%1,111.9万 | 1.61%6,053.2万 | 2.54%1,532万 | 18.42%1,397.1万 | 2.37%1,289.7万 | -9.36%1,834.4万 | 242.30%5,957.5万 | 63.01%1,494万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.73%1,868.3万 | 14.03%1,470.7万 | -39.39%1,111.9万 | 1.61%6,053.2万 | 2.54%1,532万 | 18.42%1,397.1万 | 2.37%1,289.7万 | -9.36%1,834.4万 | 242.30%5,957.5万 | 63.01%1,494万 |
基本每股收益 | 37.78%0.62 | 17.07%0.48 | -37.93%0.36 | 3.76%1.93 | 4.26%0.49 | 21.62%0.45 | 5.13%0.41 | -7.94%0.58 | 243.08%1.86 | 67.86%0.47 |
稀释每股收益 | 38.64%0.61 | 17.07%0.48 | -37.93%0.36 | 3.78%1.92 | 4.26%0.49 | 18.92%0.44 | 5.13%0.41 | -7.94%0.58 | 242.31%1.85 | 67.86%0.47 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 |
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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