(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 | 13.70%8,298.1万 | 17.36%8,823.6万 | 13.59%8,814.3万 | -3.79%3.09亿 | 9.10%8,309.8万 | -7.38%7,298.3万 | -6.68%7,518.7万 | -9.23%7,759.6万 | -11.61%3.21亿 | -11.74%7,617万 |
营业收入 | 13.70%8,298.1万 | 17.36%8,823.6万 | 13.59%8,814.3万 | -3.79%3.09亿 | 9.10%8,309.8万 | -7.38%7,298.3万 | -6.68%7,518.7万 | -9.23%7,759.6万 | -11.61%3.21亿 | -11.74%7,617万 |
主营业务成本 | 4.66%2,476万 | 7.69%2,682万 | 6.43%2,737.3万 | -9.36%9,906.9万 | -4.08%2,478.7万 | -12.76%2,365.8万 | -9.43%2,490.5万 | -10.85%2,571.9万 | -13.67%1.09亿 | -13.25%2,584.1万 |
毛利 | 18.04%5,822.1万 | 22.14%6,141.6万 | 17.14%6,077万 | -0.91%2.1亿 | 15.86%5,831.1万 | -4.56%4,932.5万 | -5.26%5,028.2万 | -8.41%5,187.7万 | -10.51%2.12亿 | -10.94%5,032.9万 |
营业费用 | 16.99%2,298.2万 | 10.82%2,522.3万 | 12.19%2,971.4万 | -19.61%9,160.4万 | -11.52%2,271.4万 | -26.62%1,964.5万 | -77.48%2,276万 | -17.11%2,648.5万 | -15.19%1.14亿 | -22.03%2,567万 |
销售和管理费用 | 28.77%1,961.1万 | 20.23%2,121.3万 | 19.84%2,563.1万 | -21.99%7,174.5万 | -17.29%1,748.6万 | -30.89%1,522.9万 | -81.47%1,764.3万 | -14.66%2,138.8万 | -6.11%9,196.9万 | -21.27%2,114.2万 |
-销售费用 | -16.26%886.4万 | -15.23%1,110.7万 | -8.01%1,476万 | -30.96%4,964.5万 | -41.19%991.2万 | -38.51%1,058.5万 | -27.41%1,310.3万 | -18.93%1,604.5万 | -8.77%7,191.1万 | -23.06%1,685.5万 |
-管理费用 | 131.42%1,074.7万 | 122.60%1,010.6万 | 103.46%1,087.1万 | 10.18%2,210万 | 76.67%757.4万 | -3.67%464.4万 | -94.12%454万 | 1.39%534.3万 | 4.85%2,005.8万 | -13.34%428.7万 |
研发费用 | -41.83%253.7万 | -37.05%319.1万 | -35.44%325.6万 | 5.22%1,913.1万 | 4.02%465.8万 | -7.03%436.1万 | 16.99%506.9万 | 7.76%504.3万 | -1.67%1,818.2万 | 16.16%447.8万 |
折旧摊销及损耗 | 1,416.36%83.4万 | 1,606.25%81.9万 | 1,431.48%82.7万 | -80.85%72.8万 | 1,040.00%57万 | 22.22%5.5万 | -96.78%4.8万 | -97.56%5.4万 | -78.79%380.1万 | -97.74%5万 |
-折旧及摊销 | 1,416.36%83.4万 | 1,606.25%81.9万 | 1,431.48%82.7万 | -80.85%72.8万 | 1,040.00%57万 | 22.22%5.5万 | -96.78%4.8万 | -97.56%5.4万 | -78.79%380.1万 | -97.74%5万 |
营业利润 | 18.73%3,523.9万 | 31.51%3,619.3万 | 22.31%3,105.6万 | 20.89%1.18亿 | 44.36%3,559.7万 | 19.14%2,968万 | 157.36%2,752.2万 | 2.86%2,539.2万 | -4.37%9,777万 | 4.53%2,465.9万 |
净非营业利息收入(费用) | 33.43%358.8万 | -10.75%340.3万 | 13.27%302.2万 | 275.68%1,187.9万 | 52.53%270.9万 | 77.26%268.9万 | 2,788.64%381.3万 | 1,118.32%266.8万 | 275.37%316.2万 | 555.38%177.6万 |
利息收入 | 29.15%404.5万 | -9.88%382.9万 | 9.62%343.1万 | 173.92%1,367.7万 | 40.65%316.6万 | 60.78%313.2万 | 625.09%424.9万 | 1,404.81%313万 | 2,300.48%499.3万 | 2,151.00%225.1万 |
利息费用 | 3.16%45.7万 | -2.29%42.6万 | -11.47%40.9万 | -1.80%179.8万 | -3.79%45.7万 | 2.78%44.3万 | -3.96%43.6万 | -1.70%46.2万 | -8.95%183.1万 | -3.06%47.5万 |
其他净收入(费用) | -307.47%-489万 | 422.13%304.4万 | 80.30%427.5万 | 100.26%107.5万 | 98.49%-423.6万 | 104.26%235.7万 | -67.14%58.3万 | 2,422.34%237.1万 | -220,806.52%-4.06亿 | -937,153.33%-2.81亿 |
出售证券收益 | -317.56%-493万 | 354.29%286.2万 | 77.79%429.9万 | -80.43%110.8万 | 62.44%-420.7万 | -84.83%226.6万 | -64.88%63万 | 1,774.42%241.8万 | 86.90%566.3万 | -784.24%-1,120.1万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -11,661.23%-4.12亿 | ---2.7亿 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.7亿 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,950.00%1.42亿 | --0 |
其他非经营收入(费用) | -56.04%4万 | 487.23%18.2万 | 48.94%-2.4万 | 72.50%-3.3万 | -31.82%-2.9万 | 316.67%9.1万 | -135.00%-4.7万 | -34.29%-4.7万 | -118.35%-12万 | 98.63%-2.2万 |
税前利润 | -2.27%3,393.7万 | 33.59%4,264万 | 26.03%3,835.3万 | 142.97%1.31亿 | 113.38%3,407万 | 220.06%3,472.6万 | 169.27%3,191.8万 | 24.12%3,043.1万 | -403.31%-3.05亿 | -1,196.35%-2.55亿 |
所得税 | 12.80%879.4万 | 23.99%937.5万 | 18.24%799.2万 | 142.45%3,021.7万 | 113.44%810.1万 | 258.29%779.6万 | 162.89%756.1万 | 12.24%675.9万 | -416.32%-7,119万 | -1,140.29%-6,026.4万 |
除税后利润 | -6.64%2,514.3万 | 36.57%3,326.5万 | 28.26%3,036.1万 | 143.14%1.01亿 | 113.36%2,596.9万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 | -399.56%-2.34亿 | -1,214.97%-1.94亿 |
持续经营利润 | -6.64%2,514.3万 | 36.57%3,326.5万 | 28.26%3,036.1万 | 143.14%1.01亿 | 113.36%2,596.9万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 | -399.56%-2.34亿 | -1,214.97%-1.94亿 |
归属于少数股东的净利润 | 10.1万 | 8.8万 | 5.3万 | 4.3万 | 4.3万 | 0 | 0 | 0 | 0 | |
归属于母公司的净利润 | -7.01%2,504.2万 | 36.21%3,317.7万 | 28.03%3,030.8万 | 143.12%1.01亿 | 113.34%2,592.6万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 | -399.56%-2.34亿 | -1,214.97%-1.94亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.01%2,504.2万 | 36.21%3,317.7万 | 28.03%3,030.8万 | 143.12%1.01亿 | 113.34%2,592.6万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 | -399.56%-2.34亿 | -1,214.97%-1.94亿 |
基本每股收益 | -6.99%0.5055 | 36.22%0.6695 | 28.06%0.6115 | 143.12%2.036 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 | -378.47%-4.7215 | -1,208.33%-3.9235 |
稀释每股收益 | -6.99%0.5055 | 36.22%0.6695 | 28.06%0.6115 | 143.12%2.036 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 | -378.47%-4.7215 | -1,208.33%-3.9235 |
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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