(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 | -4.59%7,780.1万 | 7.15%8,455.1万 | 10.70%8,625.2万 | 24.99%3.26亿 | 22.68%8,776.4万 | 20.86%8,154.4万 | 19.49%7,891.2万 | 39.44%7,791.4万 | 39.43%2.61亿 | 19.96%7,153.9万 |
营业收入 | -4.59%7,780.1万 | 7.15%8,455.1万 | 10.70%8,625.2万 | 24.99%3.26亿 | 22.68%8,776.4万 | 20.86%8,154.4万 | 19.49%7,891.2万 | 39.44%7,791.4万 | 39.43%2.61亿 | 19.96%7,153.9万 |
主营业务成本 | -5.12%2,454.3万 | 0.03%2,461.1万 | -5.16%2,503.2万 | 13.65%1.03亿 | 8.17%2,626.5万 | 10.31%2,586.7万 | 6.77%2,460.3万 | 32.15%2,639.5万 | 29.09%9,074.6万 | 19.45%2,428.1万 |
毛利 | -4.34%5,325.8万 | 10.37%5,994万 | 18.83%6,122万 | 31.04%2.23亿 | 30.13%6,149.9万 | 26.48%5,567.7万 | 26.30%5,430.9万 | 43.50%5,151.9万 | 45.65%1.7亿 | 20.22%4,725.8万 |
营业费用 | -7.48%6,221万 | 8.86%6,639.4万 | 5.28%6,879万 | 21.77%2.64亿 | 33.54%7,056.3万 | 17.35%6,724.1万 | 8.33%6,099.1万 | 29.43%6,534.2万 | 17.50%2.17亿 | 2.03%5,284.1万 |
销售和管理费用 | -10.35%3,962.4万 | 7.55%4,033.7万 | 8.58%4,210.6万 | 27.01%1.66亿 | 52.20%4,536万 | 26.10%4,420万 | 11.10%3,750.5万 | 21.31%3,877.8万 | 10.36%1.31亿 | -12.03%2,980.3万 |
-销售费用 | 12.49%2,369.4万 | 56.39%2,452.1万 | 22.33%2,086.9万 | 51.29%7,457.4万 | 179.72%2,077.2万 | 45.71%2,106.3万 | 9.93%1,567.9万 | 29.75%1,706万 | 37.24%4,929.2万 | -40.87%742.6万 |
-管理费用 | -31.15%1,593万 | -27.54%1,581.6万 | -2.21%2,123.7万 | 12.28%9,126.9万 | 9.88%2,458.8万 | 12.34%2,313.7万 | 11.96%2,182.6万 | 15.42%2,171.8万 | -1.35%8,128.5万 | 4.96%2,237.7万 |
研发费用 | -1.97%2,258.6万 | 10.95%2,605.7万 | 0.45%2,668.4万 | 13.84%9,829.4万 | 9.40%2,520.3万 | 3.56%2,304.1万 | 4.19%2,348.6万 | 43.45%2,656.4万 | 30.23%8,634.6万 | 28.63%2,303.8万 |
营业利润 | 22.59%-895.2万 | 3.41%-645.4万 | 45.24%-757万 | 12.00%-4,113.3万 | -62.35%-906.4万 | 12.91%-1,156.4万 | 49.76%-668.2万 | 5.20%-1,382.3万 | 31.04%-4,674.2万 | 55.26%-558.3万 |
净非营业利息收入(费用) | -16.34%397.2万 | 10.53%457.6万 | 70.57%460.7万 | 437.19%1,631万 | 287.92%472.1万 | 642.01%474.8万 | 272.72%414万 | 196.53%270.1万 | 70.15%-483.7万 | 140.47%121.7万 |
利息收入 | -19.99%605.6万 | 6.58%738.2万 | 35.83%740.7万 | 327.47%2,749.5万 | 87.50%754.7万 | 288.15%756.9万 | 1,474.09%692.6万 | --545.3万 | 10,620.00%643.2万 | --402.5万 |
利息费用 | -26.13%208.4万 | 0.72%280.6万 | 1.74%280万 | -0.75%1,118.5万 | 0.64%282.6万 | -0.18%282.1万 | -1.80%278.6万 | -1.64%275.2万 | -30.72%1,126.9万 | -8.44%280.8万 |
其他净收入(费用) | 160.25%142万 | 4,556.25%372.5万 | -31.48%-125.3万 | 109.11%33.5万 | -58.28%356.5万 | 66.57%-235.7万 | 101.76%8万 | -58.04%-95.3万 | 93.14%-367.9万 | 1,157.67%854.6万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 160.25%142万 | 4,556.25%372.5万 | -31.48%-125.3万 | 109.11%33.5万 | -58.28%356.5万 | 66.57%-235.7万 | 101.76%8万 | -58.04%-95.3万 | 0.30%-367.9万 | 1,157.67%854.6万 |
税前利润 | 61.19%-356万 | 175.02%184.7万 | 65.08%-421.6万 | 55.68%-2,448.8万 | -118.61%-77.8万 | 56.74%-917.3万 | 87.84%-246.2万 | 32.85%-1,207.5万 | 59.86%-5,525.8万 | 125.66%418万 |
所得税 | -72.70%20.8万 | 70.81%78.4万 | -55.16%27.4万 | 1,480.16%199.1万 | -4.79%15.9万 | 1,052.50%76.2万 | 379.88%45.9万 | 200.99%61.1万 | -91.18%12.6万 | -69.24%16.7万 |
除税后利润 | 62.07%-376.8万 | 136.39%106.3万 | 64.61%-449万 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 |
持续经营利润 | 62.07%-376.8万 | 136.39%106.3万 | 64.61%-449万 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.07%-376.8万 | 136.39%106.3万 | 64.61%-449万 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 62.07%-376.8万 | 136.39%106.3万 | 64.61%-449万 | 52.19%-2,647.9万 | -123.35%-93.7万 | 52.97%-993.5万 | 85.46%-292.1万 | 30.24%-1,268.6万 | 60.18%-5,538.4万 | 123.84%401.3万 |
基本每股收益 | 60.00%-0.04 | 133.33%0.01 | 61.54%-0.05 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 |
稀释每股收益 | 60.00%-0.04 | 133.33%0.01 | 61.54%-0.05 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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