(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 | 13.33%1.86亿 | 6.29%1.71亿 | 34.34%1.84亿 | 55.24%6.5亿 | 58.75%1.88亿 | 46.54%1.64亿 | 59.26%1.61亿 | 56.98%1.37亿 | 71.61%4.19亿 | 55.30%1.18亿 |
营业收入 | 13.33%1.86亿 | 6.29%1.71亿 | 34.34%1.84亿 | 53.34%6.37亿 | 51.99%1.75亿 | 46.54%1.64亿 | 59.26%1.61亿 | 56.98%1.37亿 | 71.80%4.15亿 | 44.16%1.15亿 |
主营业务成本 | 20.38%1.08亿 | 12.27%1.01亿 | 60.98%1.21亿 | 72.31%3.73亿 | 86.79%1.18亿 | 54.12%8,937.8万 | 75.35%9,037.8万 | 71.87%7,545万 | 90.68%2.17亿 | 69.70%6,332.6万 |
毛利 | 4.88%7,818万 | -1.34%6,981.1万 | 1.83%6,297.1万 | 36.95%2.77亿 | 26.53%6,971.9万 | 38.37%7,454.3万 | 42.55%7,076万 | 41.98%6,183.7万 | 54.98%2.02亿 | 41.50%5,510.2万 |
营业费用 | 45.12%3,703.6万 | 71.81%3,954万 | 61.62%3,624.7万 | 46.00%1亿 | 27.94%2,937.6万 | 53.14%2,552.1万 | 58.13%2,301.4万 | 54.20%2,242.7万 | 47.56%6,872.3万 | 60.00%2,296万 |
销售和管理费用 | 35.29%2,952.8万 | 55.00%3,157.9万 | 43.83%2,896.3万 | 44.32%8,417.3万 | 21.26%2,183.7万 | 45.94%2,182.5万 | 66.69%2,037.4万 | 53.27%2,013.7万 | 32.10%5,832.4万 | 50.13%1,800.8万 |
-销售费用 | 54.98%689.2万 | 45.04%450.5万 | -4.65%463.1万 | 28.38%1,712万 | 21.05%471万 | 28.08%444.7万 | -0.70%310.6万 | 70.78%485.7万 | 125.41%1,333.5万 | -29.45%389.1万 |
-管理费用 | 30.26%2,263.6万 | 56.79%2,707.4万 | 59.24%2,433.2万 | 49.04%6,705.3万 | 21.32%1,712.7万 | 51.34%1,737.8万 | 89.86%1,726.8万 | 48.44%1,528万 | 17.67%4,498.9万 | 117.85%1,411.7万 |
研发费用 | 87.50%693万 | 142.73%640.8万 | 138.65%546.5万 | 99.28%1,265万 | 150.40%402.4万 | 118.44%369.6万 | 60.68%264万 | 62.87%229万 | 87.48%634.8万 | 39.25%160.7万 |
折旧摊销及损耗 | ---- | ---- | ---- | 4.80%351.5万 | ---- | ---- | ---- | ---- | 39.58%335.4万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | 4.80%351.5万 | ---- | ---- | ---- | ---- | 39.58%335.4万 | ---- |
其他营业费用 | --57.8万 | --155.3万 | --181.9万 | ---- | ---- | ---- | ---- | ---- | 120.70%69.7万 | -106.12%-9,000 |
营业利润 | -16.07%4,114.4万 | -36.60%3,027.1万 | -32.19%2,672.4万 | 32.28%1.77亿 | 25.51%4,034.3万 | 31.75%4,902.2万 | 36.09%4,774.6万 | 35.85%3,941万 | 59.11%1.33亿 | 30.71%3,214.2万 |
净非营业利息收入(费用) | -751.49%-1,008.5万 | 275.99%2,804.5万 | -78.50%29.9万 | -926.03%-6,724.6万 | -2,458.29%-7,764.4万 | 162.44%154.8万 | 2,848.22%745.9万 | 207.58%139.1万 | -425.75%-655.4万 | -342.80%-303.5万 |
利息收入 | -83.50%733.5万 | 54.93%2,924.7万 | 161.26%1,825.7万 | 173.76%4,958.8万 | -459.34%-2,072.7万 | 552.70%4,444.9万 | 241.37%1,887.8万 | 116,366.67%698.8万 | 608.69%1,811.4万 | 349.57%576.8万 |
利息费用 | -59.39%1,742万 | -89.47%120.2万 | 220.85%1,795.8万 | 226.55%57.8万 | -278.24%-5,933.9万 | 361.85%4,290.1万 | 116.39%1,141.9万 | 330.87%559.7万 | 24.65%17.7万 | -4,151.49%-1,568.8万 |
其他财务费用 | ---- | ---- | ---- | 374.69%1.16亿 | ---- | ---- | ---- | ---- | 5,992.29%2,449.1万 | ---- |
其他净收入(费用) | -49.89%-196.2万 | -22.99%-201.7万 | -104.77%-219.1万 | 1,147.96%6,923.9万 | 1,361.33%7,325.8万 | -1,170.87%-130.9万 | -252.69%-164万 | -363.20%-107万 | -1,625.07%-660.7万 | -3,162.92%-580.8万 |
出售证券收益 | ---- | ---- | ---- | 218,544.44%7,864万 | ---- | ---- | ---- | ---- | -125.00%-3.6万 | ---- |
特殊收入(费用) | -100.32%-8,000 | -461.90%-7.6万 | 447.06%17.7万 | -43.07%-940.1万 | -77.91%-1,187.9万 | 10,350.00%250.8万 | 200.00%2.1万 | -168.00%-5.1万 | -1,690.46%-657.1万 | -1,759.89%-667.7万 |
-减:其他特殊费用 | ---- | ---- | ---- | 1,108.97%1,253.7万 | ---- | ---- | ---- | ---- | 210.48%103.7万 | ---- |
-减:勾销 | 100.32%8,000 | 461.90%7.6万 | -447.06%-17.7万 | -156.67%-313.6万 | -111.67%-65.8万 | -10,350.00%-250.8万 | -200.00%-2.1万 | 168.00%5.1万 | 16,669.70%553.4万 | 22,460.00%564万 |
其他非经营收入(费用) | 48.81%-195.4万 | -16.86%-194.1万 | -132.38%-236.8万 | ---- | ---- | -2,905.51%-381.7万 | -251.91%-166.1万 | -233.01%-101.9万 | ---- | ---- |
税前利润 | -40.93%2,909.7万 | 5.10%5,629.9万 | -37.50%2,483.2万 | 48.41%1.79亿 | 54.33%3,595.7万 | 42.27%4,926.1万 | 53.60%5,356.5万 | 44.55%3,973.1万 | 40.68%1.2亿 | -9.21%2,329.9万 |
所得税 | -74.31%228.6万 | 14.66%1,006万 | 66.18%711.4万 | 154.00%2,942.8万 | 89.99%747.6万 | 289.02%889.7万 | 111.37%877.4万 | 252.93%428.1万 | 51.51%1,158.6万 | 86.14%393.5万 |
除税后利润 | -33.58%2,681.1万 | 3.23%4,623.9万 | -50.02%1,771.8万 | 37.16%1.49亿 | 47.08%2,848.1万 | 24.82%4,036.4万 | 45.79%4,479.1万 | 34.93%3,545万 | 39.62%1.09亿 | -17.77%1,936.4万 |
持续经营利润 | -33.58%2,681.1万 | 3.23%4,623.9万 | -50.02%1,771.8万 | 37.16%1.49亿 | 47.08%2,848.1万 | 24.82%4,036.4万 | 45.79%4,479.1万 | 34.93%3,545万 | 39.62%1.09亿 | -17.77%1,936.4万 |
归属于少数股东的净利润 | -48.21%2.9万 | -105.32%-5,000 | 66.67%1万 | 771.43%12.2万 | -585.71%-3.4万 | 145.16%5.6万 | -37.33%9.4万 | 131.58%6,000 | 160.87%1.4万 | 119.44%7,000 |
归属于母公司的净利润 | -33.56%2,678.2万 | 3.46%4,624.4万 | -50.04%1,770.8万 | 37.06%1.49亿 | 47.31%2,851.5万 | 24.17%4,030.8万 | 46.20%4,469.7万 | 34.81%3,544.4万 | 39.56%1.09亿 | -17.93%1,935.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -33.56%2,678.2万 | 3.46%4,624.4万 | -50.04%1,770.8万 | 37.06%1.49亿 | 47.31%2,851.5万 | 24.17%4,030.8万 | 46.20%4,469.7万 | 34.81%3,544.4万 | 39.56%1.09亿 | -17.93%1,935.7万 |
基本每股收益 | -35.71%0.09 | 6.67%0.16 | -50.00%0.06 | 37.84%0.51 | 42.86%0.1 | 27.27%0.14 | 50.00%0.15 | 33.33%0.12 | 37.04%0.37 | -12.50%0.07 |
稀释每股收益 | -30.77%0.09 | 0.00%0.15 | -45.45%0.06 | 40.00%0.49 | 66.67%0.1 | 30.00%0.13 | 50.00%0.15 | 37.50%0.11 | 40.00%0.35 | -14.29%0.06 |
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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