(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 | 63.10%6.26亿 | 115.93%6.3亿 | 119.26%6.07亿 | 53.34%15.68亿 | 124.60%6.17亿 | 50.95%3.84亿 | 10.61%2.92亿 | 20.01%2.77亿 | 6.76%10.23亿 | 9.79%2.74亿 |
营业收入 | 63.10%6.26亿 | 115.93%6.3亿 | 119.26%6.07亿 | 53.34%15.68亿 | 124.60%6.17亿 | 50.95%3.84亿 | 10.61%2.92亿 | 20.01%2.77亿 | 6.76%10.23亿 | 9.79%2.74亿 |
主营业务成本 | 99.80%2.71亿 | 240.04%2.6亿 | 240.96%2.41亿 | 107.86%5.48亿 | 276.09%2.65亿 | 106.71%1.35亿 | 11.69%7,647.3万 | 19.70%7,082.5万 | 10.24%2.64亿 | 14.23%7,059.1万 |
毛利 | 43.08%3.55亿 | 71.82%3.7亿 | 77.39%3.65亿 | 34.41%10.2亿 | 72.16%3.51亿 | 31.59%2.48亿 | 10.23%2.15亿 | 20.12%2.06亿 | 5.60%7.59亿 | 8.33%2.04亿 |
营业费用 | 53.64%3.06亿 | 109.32%3.06亿 | 126.64%3.36亿 | 56.53%8.18亿 | 128.80%3.25亿 | 53.78%1.99亿 | 13.58%1.46亿 | 20.73%1.48亿 | -0.22%5.23亿 | -12.37%1.42亿 |
销售和管理费用 | 54.12%2.41亿 | 98.32%2.38亿 | 103.17%2.49亿 | 48.90%6.43亿 | 107.26%2.45亿 | 46.57%1.56亿 | 12.51%1.2亿 | 21.51%1.22亿 | 5.87%4.32亿 | 10.81%1.18亿 |
研发费用 | 20.63%3,538万 | 76.60%3,769.8万 | 171.64%5,726.8万 | 69.84%1.24亿 | 167.86%5,225.2万 | 56.83%2,932.9万 | 22.72%2,134.7万 | 21.08%2,108.2万 | -24.99%7,301.5万 | -61.77%1,950.7万 |
折旧摊销及损耗 | 118.56%3,007.6万 | 553.38%2,970.9万 | 544.99%2,967.6万 | 187.75%5,103.2万 | 524.12%2,812.3万 | 218.25%1,376.1万 | 3.51%454.7万 | 1.97%460.1万 | -4.27%1,773.5万 | -1.10%450.6万 |
-折旧及摊销 | 118.56%3,007.6万 | 553.38%2,970.9万 | 544.99%2,967.6万 | 187.75%5,103.2万 | 524.12%2,812.3万 | 218.25%1,376.1万 | 3.51%454.7万 | 1.97%460.1万 | -4.27%1,773.5万 | -1.10%450.6万 |
营业利润 | 0.09%4,899.6万 | -7.31%6,412.5万 | -48.89%2,952.5万 | -14.56%2.02亿 | -58.02%2,595.4万 | -17.10%4,895.3万 | 3.76%6,917.9万 | 18.59%5,776.4万 | 21.24%2.36亿 | 136.97%6,181.9万 |
净非营业利息收入(费用) | -109.79%-77.5万 | -128.15%-233.5万 | -129.15%-189.4万 | 41.43%2,013万 | -148.56%-258.1万 | 103.13%792万 | 234.98%829.4万 | 155.49%649.7万 | 53.09%1,423.3万 | 174.11%531.5万 |
其他财务费用 | 109.79%77.5万 | 128.15%233.5万 | 129.15%189.4万 | -41.43%-2,013万 | 148.56%258.1万 | -103.13%-792万 | -234.98%-829.4万 | -155.49%-649.7万 | -53.09%-1,423.3万 | -174.11%-531.5万 |
其他净收入(费用) | 116.22%881.1万 | -407.65%-1,420.9万 | -3,275.84%-3,618.9万 | -658.03%-5,658.7万 | 132.30%162.1万 | -3,561.59%-5,433.8万 | -301.08%-279.9万 | 54.48%-107.2万 | 68.57%-746.5万 | 38.79%-501.8万 |
出售证券收益 | 293.43%1,027.9万 | -28.28%-70.3万 | -7,350.47%-1,537.1万 | 1,497.94%1,425.9万 | 640.63%1,990.8万 | -140.45%-531.4万 | 50.50%-54.8万 | 154.22%21.2万 | 28.32%-102万 | 692.07%268.8万 |
特殊收入(费用) | 98.15%-89.8万 | -388.81%-1,450.3万 | -1,481.78%-2,152.8万 | -727.81%-6,870.8万 | -103.20%-1,583.1万 | -7,546.17%-4,854.9万 | -368.75%-296.7万 | 39.91%-136.1万 | 63.76%-830万 | 1.22%-779.1万 |
-减:重组与并购 | -96.55%157.4万 | 130.73%1,316.8万 | 1,484.06%2,155.9万 | 1,045.73%6,827.4万 | 99.99%1,558.1万 | 7,097.70%4,562.5万 | 616.94%570.7万 | 1,890.79%136.1万 | -64.91%595.9万 | 214.53%779.1万 |
-减:其他特殊费用 | -123.12%-67.6万 | 148.72%133.5万 | ---3.1万 | -81.46%43.4万 | --25万 | --292.4万 | ---274万 | ---- | -60.46%234.1万 | --0 |
其他非经营收入(费用) | -20.00%-57万 | 39.25%99.7万 | 822.08%71万 | -215.26%-213.8万 | -2,989.41%-245.6万 | -741.89%-47.5万 | -48.67%71.6万 | -74.42%7.7万 | 219.83%185.5万 | -40.56%8.5万 |
税前利润 | 2,149.78%5,703.2万 | -36.28%4,758.1万 | -113.54%-855.8万 | -31.94%1.65亿 | -59.76%2,499.4万 | -95.88%253.5万 | 5.86%7,467.4万 | 29.23%6,318.9万 | 34.71%2.43亿 | 213.27%6,211.6万 |
所得税 | 238.06%519.6万 | -6.73%1,582.1万 | -110.25%-144.1万 | -19.55%4,252万 | -17.35%996万 | -89.05%153.7万 | 6.34%1,696.2万 | 30.02%1,406万 | 69.30%5,285万 | 155.21%1,205.1万 |
除税后利润 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 | -35.39%1.23亿 | -69.97%1,503.4万 | -97.90%99.8万 | 5.72%5,771.2万 | 29.00%4,912.9万 | 27.47%1.9亿 | 231.42%5,006.5万 |
持续经营利润 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 | -35.39%1.23亿 | -69.97%1,503.4万 | -97.90%99.8万 | 5.72%5,771.2万 | 29.00%4,912.9万 | 27.47%1.9亿 | 231.42%5,006.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 | -35.39%1.23亿 | -69.97%1,503.4万 | -97.90%99.8万 | 5.72%5,771.2万 | 29.00%4,912.9万 | 27.47%1.9亿 | 231.42%5,006.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 | -35.39%1.23亿 | -69.97%1,503.4万 | -97.90%99.8万 | 5.72%5,771.2万 | 29.00%4,912.9万 | 27.47%1.9亿 | 231.42%5,006.5万 |
基本每股收益 | 3,700.00%0.38 | -59.65%0.23 | -110.20%-0.05 | -42.33%1.09 | -78.00%0.11 | -97.92%0.01 | 5.56%0.57 | 32.43%0.49 | 27.70%1.89 | 233.33%0.5 |
稀释每股收益 | 3,700.00%0.38 | -59.65%0.23 | -110.42%-0.05 | -42.16%1.07 | -77.55%0.11 | -97.87%0.01 | 7.55%0.57 | 29.73%0.48 | 28.47%1.85 | 250.00%0.49 |
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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