(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 | 39.94%1.93亿 | 40.59%1.78亿 | 44.87%1.68亿 | 43.74%5.31亿 | 45.42%1.51亿 | 43.26%1.38亿 | 43.51%1.27亿 | 42.40%1.16亿 | 47.34%3.69亿 | 42.20%1.04亿 |
营业收入 | 39.88%1.92亿 | 51.23%1.44亿 | 44.68%1.67亿 | 43.80%5.3亿 | 30.34%1.51亿 | 51.03%1.37亿 | 12.68%9,515.8万 | 48.57%1.16亿 | 47.14%3.69亿 | 49.78%1.16亿 |
主营业务成本 | 43.93%5,218万 | 40.14%4,734.9万 | 43.50%4,519.1万 | 42.92%1.42亿 | 46.10%4,057.1万 | 37.84%3,625.4万 | 41.56%3,378.8万 | 46.54%3,149.2万 | 43.72%9,943.1万 | 39.18%2,777万 |
毛利 | 38.52%1.4亿 | 40.76%1.31亿 | 45.38%1.22亿 | 44.04%3.89亿 | 45.18%1.1亿 | 45.31%1.01亿 | 44.23%9,305.1万 | 40.92%8,416.9万 | 48.73%2.7亿 | 43.33%7,605.4万 |
营业费用 | 19.62%1.27亿 | 14.67%1.12亿 | 14.28%1.06亿 | 19.99%4.02亿 | 12.11%1.06亿 | 17.92%1.06亿 | 23.09%9,791.6万 | 29.49%9,268.8万 | 38.77%3.35亿 | 33.67%9,420.6万 |
销售和管理费用 | 14.76%6,396.2万 | 14.33%5,713.1万 | 17.51%5,504.5万 | 12.50%2.08亿 | 11.31%5,536.3万 | 16.24%5,573.5万 | 10.22%4,996.9万 | 12.08%4,684.4万 | 34.16%1.85亿 | 22.93%4,973.6万 |
-销售费用 | 14.50%2,557.4万 | 13.76%2,017.4万 | 20.06%1,993.1万 | 13.17%7,578.8万 | 0.47%1,911.8万 | 26.04%2,233.5万 | 16.08%1,773.4万 | 11.12%1,660.1万 | 13.18%6,696.7万 | 31.14%1,902.9万 |
-管理费用 | 14.93%3,838.8万 | 14.65%3,695.7万 | 16.11%3,511.4万 | 12.11%1.32亿 | 18.03%3,624.5万 | 10.49%3,340万 | 7.25%3,223.5万 | 12.61%3,024.3万 | 49.95%1.18亿 | 18.35%3,070.7万 |
研发费用 | 24.99%6,287.8万 | 15.02%5,514.7万 | 10.98%5,087.8万 | 29.19%1.94亿 | 13.01%5,025.6万 | 19.84%5,030.5万 | 40.13%4,794.7万 | 53.94%4,584.4万 | 44.89%1.5亿 | 48.14%4,447万 |
营业利润 | 390.66%1,357.4万 | 484.38%1,870万 | 292.97%1,643.9万 | 79.66%-1,325.9万 | 126.42%479.5万 | 76.84%-467万 | 67.64%-486.5万 | 28.09%-851.9万 | -8.65%-6,519.5万 | -4.23%-1,815.2万 |
净非营业利息收入(费用) | 30.39%1,124.6万 | 42.13%1,072.1万 | 77.92%1,003.3万 | 329.73%3,109.1万 | 117.27%928.4万 | 281.64%862.5万 | 1,027.50%754.3万 | 16,987.88%563.9万 | 37,978.95%723.5万 | 427.3万 |
利息收入 | 30.39%1,124.6万 | 42.13%1,072.1万 | 77.92%1,003.3万 | 329.73%3,109.1万 | 117.27%928.4万 | 281.64%862.5万 | 1,027.50%754.3万 | 16,987.88%563.9万 | 37,978.95%723.5万 | --427.3万 |
其他净收入(费用) | 155.62%56.9万 | -163.81%-70.7万 | -441.21%-62.1万 | 91.86%-5.5万 | 58.50%105.4万 | -108.78%-102.3万 | 50.28%-26.8万 | 158.33%18.2万 | -2,353.33%-67.6万 | 5,215.38%66.5万 |
其他非经营收入(费用) | 155.62%56.9万 | -163.81%-70.7万 | -441.21%-62.1万 | 91.86%-5.5万 | 58.50%105.4万 | -108.78%-102.3万 | 50.28%-26.8万 | 158.33%18.2万 | -2,353.33%-67.6万 | 5,215.38%66.5万 |
税前利润 | 765.93%2,538.9万 | 1,091.45%2,871.4万 | 1,058.15%2,585.1万 | 130.32%1,777.7万 | 214.52%1,513.3万 | 115.94%293.2万 | 116.17%241万 | 77.75%-269.8万 | 2.20%-5,863.6万 | 24.10%-1,321.4万 |
所得税 | 1,523.20%202.9万 | 431.79%436.3万 | -852.59%-110.5万 | 82.30%171万 | 321.23%301.6万 | 135.85%12.5万 | -1,032.62%-131.5万 | -514.29%-11.6万 | 429.94%93.8万 | 562.96%71.6万 |
除税后利润 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 | 115.22%280.7万 | 124.76%372.5万 | 78.76%-258.2万 | 0.93%-5,957.4万 | 20.48%-1,393万 |
持续经营利润 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 | 115.22%280.7万 | 124.76%372.5万 | 78.76%-258.2万 | 0.93%-5,957.4万 | 20.48%-1,393万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 | 115.22%280.7万 | 124.76%372.5万 | 78.76%-258.2万 | 0.93%-5,957.4万 | 20.48%-1,393万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 | 115.22%280.7万 | 124.76%372.5万 | 78.76%-258.2万 | 0.93%-5,957.4万 | 20.48%-1,393万 |
基本每股收益 | 657.14%0.53 | 522.22%0.56 | 1,150.00%0.63 | 125.83%0.39 | 182.86%0.29 | 115.22%0.07 | 123.68%0.09 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 |
稀释每股收益 | 716.67%0.49 | 537.50%0.51 | 1,050.00%0.57 | 123.18%0.35 | 174.29%0.26 | 113.04%0.06 | 121.05%0.08 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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