(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/29 | (Q4)2023/12/29 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/30 | (Q4)2022/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.46%3.59亿 | -13.03%3.48亿 | -16.60%3.33亿 | -8.63%14.64亿 | -18.63%3.32亿 | -19.08%3.31亿 | -1.47%4.01亿 | 5.79%4亿 | 23.36%16.02亿 | 19.37%4.09亿 |
营业收入 | 8.46%3.59亿 | -13.03%3.48亿 | -16.60%3.33亿 | -8.63%14.64亿 | -18.63%3.32亿 | -19.08%3.31亿 | -1.47%4.01亿 | 5.79%4亿 | 23.36%16.02亿 | 19.37%4.09亿 |
主营业务成本 | 12.40%2.52亿 | -11.60%2.38亿 | -13.60%2.3亿 | -6.70%9.99亿 | -13.51%2.4亿 | -17.66%2.24亿 | 1.87%2.69亿 | 3.43%2.67亿 | 23.58%10.71亿 | 18.19%2.78亿 |
毛利 | 0.24%1.07亿 | -15.95%1.11亿 | -22.61%1.03亿 | -12.52%4.65亿 | -29.50%9,226.1万 | -21.88%1.07亿 | -7.64%1.32亿 | 10.84%1.33亿 | 22.90%5.31亿 | 21.97%1.31亿 |
营业费用 | 34.64%8,867.7万 | 16.57%9,237.3万 | 19.94%9,428.3万 | 7.05%3.05亿 | 9.23%8,100.9万 | -8.40%6,586.2万 | 9.35%7,924.2万 | 18.91%7,860.8万 | 20.91%2.85亿 | 15.50%7,416.7万 |
销售和管理费用 | 22.71%6,153.9万 | 17.13%6,650.1万 | 19.46%6,860.7万 | 8.76%2.25亿 | 13.52%6,067.7万 | -4.80%5,014.9万 | 7.90%5,677.7万 | 19.26%5,743万 | 23.04%2.07亿 | 16.85%5,345万 |
-销售费用 | 19.08%2,910.3万 | 11.23%2,953.9万 | 31.76%3,118.6万 | 10.63%1亿 | 25.61%2,578.7万 | 3.96%2,443.9万 | 9.85%2,655.6万 | 4.78%2,366.9万 | 28.02%9,080.1万 | 9.72%2,052.9万 |
-管理费用 | 26.16%3,243.6万 | 22.31%3,696.2万 | 10.84%3,742.1万 | 7.30%1.25亿 | 5.98%3,489万 | -11.86%2,571万 | 6.25%3,022.1万 | 32.05%3,376.1万 | 19.40%1.16亿 | 21.79%3,292.1万 |
研发费用 | 80.85%1,610.3万 | -2.63%1,478.9万 | -5.52%1,443.9万 | -5.38%5,317.9万 | -10.32%1,380.5万 | -36.19%890.4万 | 6.85%1,518.8万 | 20.88%1,528.2万 | 20.70%5,620.5万 | 17.00%1,539.4万 |
折旧摊销及损耗 | 62.06%1,103.5万 | 52.30%1,108.3万 | 90.59%1,123.7万 | 23.09%2,650.9万 | 22.62%652.7万 | 29.18%680.9万 | 29.12%727.7万 | 11.10%589.6万 | 4.12%2,153.7万 | 0.11%532.3万 |
-折旧及摊销 | 62.06%1,103.5万 | 52.30%1,108.3万 | 90.59%1,123.7万 | 23.09%2,650.9万 | 22.62%652.7万 | 29.18%680.9万 | 29.12%727.7万 | 11.10%589.6万 | 4.12%2,153.7万 | 0.11%532.3万 |
营业利润 | -54.55%1,880.2万 | -64.78%1,859万 | -83.77%887.5万 | -35.11%1.6亿 | -80.16%1,125.2万 | -36.71%4,136.5万 | -25.10%5,278.4万 | 0.99%5,469万 | 25.28%2.47亿 | 31.61%5,670.5万 |
净非营业利息收入(费用) | -310.50%-1,422.8万 | -213.83%-1,386.5万 | -278.56%-1,332.9万 | -116.13%-1,932万 | -204.66%-791.5万 | -29.96%-346.6万 | -160.34%-441.8万 | -78.10%-352.1万 | -9.52%-893.9万 | -43.46%-259.8万 |
利息费用 | 310.50%1,422.8万 | 213.83%1,386.5万 | 278.56%1,332.9万 | 116.13%1,932万 | 204.66%791.5万 | 29.96%346.6万 | 160.34%441.8万 | 78.10%352.1万 | 9.52%893.9万 | 43.46%259.8万 |
其他净收入(费用) | -48.06%45.6万 | 158.02%31.1万 | -1,187.50%-30.9万 | 47.22%-210.8万 | -161.70%-242.6万 | -39.07%87.8万 | 80.97%-53.6万 | 98.58%-2.4万 | -976.55%-399.4万 | -291.53%-92.7万 |
其他非经营收入(费用) | -48.06%45.6万 | 158.02%31.1万 | -1,187.50%-30.9万 | 47.22%-210.8万 | -161.70%-242.6万 | -39.07%87.8万 | 80.97%-53.6万 | 98.58%-2.4万 | -976.55%-399.4万 | -291.53%-92.7万 |
税前利润 | -87.03%503万 | -89.47%503.6万 | -109.31%-476.3万 | -40.68%1.39亿 | -98.29%91.1万 | -39.54%3,877.7万 | -27.49%4,783万 | 1.31%5,114.5万 | 24.09%2.34亿 | 27.35%5,318万 |
所得税 | -92.82%25万 | -104.58%-37.1万 | -113.51%-126.7万 | -37.45%1,781.7万 | -1,520.81%-314万 | -73.93%348.4万 | -35.05%809.5万 | 284.98%937.8万 | 15.97%2,848.6万 | -94.51%22.1万 |
除税后利润 | -86.46%478万 | -86.39%540.7万 | -108.37%-349.6万 | -41.13%1.21亿 | -92.35%405.1万 | -30.49%3,529.3万 | -25.73%3,973.5万 | -13.08%4,176.7万 | 25.31%2.05亿 | 40.35%5,295.9万 |
持续经营利润 | -86.46%478万 | -86.39%540.7万 | -108.37%-349.6万 | -41.13%1.21亿 | -92.35%405.1万 | -30.49%3,529.3万 | -25.73%3,973.5万 | -13.08%4,176.7万 | 25.31%2.05亿 | 40.35%5,295.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -86.46%478万 | -86.39%540.7万 | -108.37%-349.6万 | -41.13%1.21亿 | -92.35%405.1万 | -30.49%3,529.3万 | -25.73%3,973.5万 | -13.08%4,176.7万 | 25.31%2.05亿 | 40.35%5,295.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -86.46%478万 | -86.39%540.7万 | -108.37%-349.6万 | -41.13%1.21亿 | -92.35%405.1万 | -30.49%3,529.3万 | -25.73%3,973.5万 | -13.08%4,176.7万 | 25.31%2.05亿 | 40.35%5,295.9万 |
基本每股收益 | -86.75%0.11 | -86.17%0.13 | -108.08%-0.08 | -41.15%2.86 | -92.00%0.1 | -30.83%0.83 | -25.98%0.94 | -13.16%0.99 | 24.62%4.86 | 38.89%1.25 |
稀释每股收益 | -86.75%0.11 | -86.17%0.13 | -108.16%-0.08 | -41.12%2.85 | -92.00%0.1 | -30.83%0.83 | -25.40%0.94 | -13.27%0.98 | 25.06%4.84 | 40.45%1.25 |
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 |
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