(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 | 3.92%7,309.5万 | 3.41%7,155.6万 | 5.53%7,276万 | 4.59%2.79亿 | 2.98%7,058.1万 | 4.54%7,033.9万 | 5.42%6,919.8万 | 5.48%6,894.6万 | 3.94%2.67亿 | 6.52%6,853.6万 |
营业收入 | 3.92%7,309.5万 | 3.41%7,155.6万 | 5.53%7,276万 | 4.59%2.79亿 | 2.98%7,058.1万 | 4.54%7,033.9万 | 5.42%6,919.8万 | 5.48%6,894.6万 | 3.94%2.67亿 | 6.52%6,853.6万 |
主营业务成本 | 3.74%2,447万 | 0.73%2,373.8万 | 3.19%2,461.7万 | 4.25%9,502.1万 | 2.01%2,401.1万 | 0.91%2,358.7万 | 6.00%2,356.7万 | 8.45%2,385.6万 | 0.12%9,114.3万 | 2.42%2,353.7万 |
毛利 | 4.01%4,862.5万 | 4.79%4,781.8万 | 6.77%4,814.3万 | 4.76%1.84亿 | 3.49%4,657万 | 6.47%4,675.2万 | 5.13%4,563.1万 | 3.97%4,509万 | 6.04%1.76亿 | 8.80%4,499.9万 |
营业费用 | 0.57%4,212.7万 | 4.29%4,340.7万 | 0.60%4,245.3万 | 2.93%1.68亿 | 0.94%4,231.6万 | 0.87%4,188.9万 | 2.90%4,162.3万 | 7.28%4,219.9万 | 3.56%1.63亿 | 0.25%4,192.2万 |
销售和管理费用 | -3.07%1,995.4万 | 2.90%2,096.1万 | -2.47%2,008.5万 | 0.49%8,140.7万 | -3.14%1,986万 | 0.61%2,058.5万 | -0.38%2,037万 | 5.07%2,059.3万 | 2.35%8,101.2万 | -2.33%2,050.4万 |
-销售费用 | 1.83%1,149.7万 | 0.87%1,140.5万 | 0.38%1,177.3万 | 3.62%4,574.3万 | -0.65%1,141.9万 | -0.66%1,129万 | 4.03%1,130.7万 | 12.59%1,172.8万 | 11.88%4,414.6万 | 6.98%1,149.4万 |
-管理费用 | -9.02%845.7万 | 5.44%955.6万 | -6.24%831.2万 | -3.26%3,566.4万 | -6.32%844.1万 | 2.19%929.5万 | -5.39%906.3万 | -3.46%886.5万 | -7.13%3,686.6万 | -12.10%901万 |
研发费用 | 11.00%1,210万 | 9.47%1,207.6万 | 3.01%1,203.2万 | 2.85%4,554万 | 1.04%1,193万 | -5.01%1,090.1万 | 4.23%1,103.1万 | 12.18%1,168万 | 6.28%4,427.7万 | 3.08%1,180.7万 |
折旧摊销及损耗 | -3.17%1,007.3万 | 1.45%1,037万 | 4.13%1,033.6万 | 8.25%4,107.6万 | 9.52%1,052.6万 | 8.45%1,040.3万 | 8.51%1,022.2万 | 6.48%992.6万 | 3.08%3,794.5万 | 2.57%961.1万 |
-折旧及摊销 | -3.17%1,007.3万 | 1.45%1,037万 | 4.13%1,033.6万 | 8.25%4,107.6万 | 9.52%1,052.6万 | 8.45%1,040.3万 | 8.51%1,022.2万 | 6.48%992.6万 | 3.08%3,794.5万 | 2.57%961.1万 |
营业利润 | 33.62%649.8万 | 10.05%441.1万 | 96.82%569万 | 28.68%1,601.9万 | 38.25%425.4万 | 104.16%486.3万 | 35.73%400.8万 | -28.35%289.1万 | 54.55%1,244.9万 | 768.91%307.7万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 66.27%98.1万 | 80.69%88.9万 | 241.20%85.3万 | -20.54%249.2万 | 508.90%116.3万 | -76.80%59万 | -27.54%49.2万 | 190.58%25万 | 1,185.12%313.6万 | 589.74%19.1万 |
其他非经营收入(费用) | 66.27%98.1万 | 80.69%88.9万 | 241.20%85.3万 | -20.54%249.2万 | 508.90%116.3万 | -76.80%59万 | -27.54%49.2万 | 190.58%25万 | 1,185.12%313.6万 | 589.74%19.1万 |
税前利润 | 37.15%747.9万 | 17.78%530万 | 108.31%654.3万 | 18.77%1,851.1万 | 65.76%541.7万 | 10.72%545.3万 | 23.90%450万 | -16.44%314.1万 | 100.68%1,558.5万 | 754.91%326.8万 |
所得税 | 10.59%175.4万 | 208.45%113.2万 | 154.05%131.6万 | -5.61%329.8万 | 0.98%82.7万 | 25.97%158.6万 | -33.15%36.7万 | -40.18%51.8万 | 81.88%349.4万 | 831.25%81.9万 |
除税后利润 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 | 25.82%1,521.3万 | 87.42%459万 | 5.48%386.7万 | 34.06%413.3万 | -9.33%262.3万 | 106.86%1,209.1万 | 732.82%244.9万 |
持续经营利润 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 | 25.82%1,521.3万 | 87.42%459万 | 5.48%386.7万 | 34.06%413.3万 | -9.33%262.3万 | 106.86%1,209.1万 | 732.82%244.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 | 25.82%1,521.3万 | 87.42%459万 | 5.48%386.7万 | 34.06%413.3万 | -9.33%262.3万 | 106.86%1,209.1万 | 732.82%244.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 | 25.82%1,521.3万 | 87.42%459万 | 5.48%386.7万 | 34.06%413.3万 | -9.33%262.3万 | 106.86%1,209.1万 | 732.82%244.9万 |
基本每股收益 | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 | 28.21%0.5 | 87.50%0.15 | 8.33%0.13 | 30.00%0.13 | 0.00%0.09 | 105.26%0.39 | 900.00%0.08 |
稀释每股收益 | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 | 28.21%0.5 | 87.50%0.15 | 8.33%0.13 | 30.00%0.13 | 0.00%0.09 | 116.67%0.39 | 900.00%0.08 |
每股派息 | 12.00%0.028 | -44.00%0.028 | 0.028 | 0.1 | 0.025 | 0.025 | 0.05 | |||
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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