(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 | -10.77%5,396.5万 | 0.47%5,235.5万 | 29.42%5,235.3万 | 101.42%2.23亿 | 112.35%7,013.3万 | 101.48%6,047.6万 | 102.32%5,210.8万 | 83.88%4,045.2万 | 128.86%1.11亿 | 74.18%3,302.7万 |
营业收入 | -10.77%5,396.5万 | 0.47%5,235.5万 | 29.42%5,235.3万 | 101.42%2.23亿 | 112.35%7,013.3万 | 101.48%6,047.6万 | 102.32%5,210.8万 | 83.88%4,045.2万 | 128.86%1.11亿 | 74.18%3,302.7万 |
主营业务成本 | -6.98%3,273万 | -5.87%3,024.1万 | 25.08%3,008.9万 | 120.87%1.34亿 | 161.51%4,223.6万 | 135.05%3,518.7万 | 111.67%3,212.7万 | 69.50%2,405.6万 | 110.75%6,049.1万 | 39.16%1,615.1万 |
毛利 | -16.03%2,123.5万 | 10.68%2,211.4万 | 35.79%2,226.4万 | 78.04%8,956.3万 | 65.31%2,789.7万 | 68.08%2,528.9万 | 88.91%1,998.1万 | 110.02%1,639.6万 | 155.24%5,030.6万 | 129.45%1,687.6万 |
营业费用 | 8.76%6,681.6万 | -3.23%5,874.8万 | 34.72%7,191.1万 | 32.79%2.25亿 | 7.92%4,946.8万 | 50.19%6,143.5万 | 49.70%6,070.6万 | 26.66%5,337.7万 | 79.29%1.69亿 | 33.71%4,583.6万 |
销售和管理费用 | 5.08%2,084.8万 | -6.39%1,744.7万 | 32.76%2,232.2万 | 46.11%7,047.9万 | 18.33%1,518.7万 | 85.85%1,984.1万 | 54.22%1,863.7万 | 33.00%1,681.4万 | 32.58%4,823.7万 | -4.00%1,283.4万 |
研发费用 | 10.52%4,596.8万 | -1.83%4,130.1万 | 35.63%4,958.9万 | 27.48%1.55亿 | 3.88%3,428.1万 | 37.60%4,159.4万 | 47.78%4,206.9万 | 23.95%3,656.3万 | 108.54%1.21亿 | 57.82%3,300.2万 |
营业利润 | -26.10%-4,558.1万 | 10.05%-3,663.4万 | -34.25%-4,964.7万 | -13.68%-1.35亿 | 25.51%-2,157.1万 | -39.78%-3,614.6万 | -35.86%-4,072.5万 | -7.71%-3,698.1万 | -59.28%-1.19亿 | -7.56%-2,896万 |
净非营业利息收入(费用) | -208.85%-118.6万 | -286.13%-105.8万 | -394.10%-79.7万 | -197.03%-84.9万 | -184.62%-46.2万 | -186.10%-38.4万 | -197.83%-27.4万 | 1,184.00%27.1万 | 173.53%87.5万 | 1,170.59%54.6万 |
利息收入 | -46.50%99.4万 | -42.46%107.6万 | -45.89%130.9万 | 203.90%780.1万 | -5.32%165.4万 | 203.59%185.8万 | 968.57%187万 | 7,230.30%241.9万 | 5,138.78%256.7万 | 13,338.46%174.7万 |
利息费用 | -2.77%218万 | -0.47%213.4万 | -0.75%210.6万 | 520.06%862.5万 | 85.70%209.1万 | 2,363.74%224.2万 | 703.00%214.4万 | 3,558.62%212.2万 | 12.27%139.1万 | 329.77%112.6万 |
其他财务费用 | ---- | ---- | ---- | -91.69%2.5万 | ---- | ---- | ---- | --2.6万 | --30.1万 | --7.5万 |
其他净收入(费用) | -144.01%-814.3万 | -39.60%1,677.8万 | 130.86%1,511.2万 | -95.49%290.6万 | -54.53%558.7万 | 196.59%1,850.3万 | 16.26%2,777.8万 | -203.28%-4,896.2万 | 250.00%6,443万 | 271.11%1,228.6万 |
出售证券收益 | ---- | ---- | ---- | -87.17%706.6万 | 111.49%1,369.2万 | 182.17%1,566万 | 23.37%2,504.6万 | -199.96%-4,733.2万 | 1,334.73%5,506.9万 | 114.02%647.4万 |
特殊收入(费用) | -350.21%-884.5万 | 652.54%1,733.1万 | 1,042.27%1,535.9万 | -131.53%-298.5万 | -221.46%-719.3万 | 3,021.49%353.5万 | -35.74%230.3万 | -2,063.86%-163万 | 124.57%946.8万 | 153.06%592.2万 |
-减:重组与并购 | 350.21%884.5万 | -652.54%-1,733.1万 | -1,042.27%-1,535.9万 | 131.53%298.5万 | 221.46%719.3万 | -3,021.49%-353.5万 | 35.74%-230.3万 | 2,063.86%163万 | -124.38%-946.8万 | -153.06%-592.2万 |
其他非经营收入(费用) | 201.45%70.2万 | -228.90%-55.3万 | ---24.7万 | -998.13%-117.5万 | -729.09%-91.2万 | -2,983.33%-69.2万 | 4,666.67%42.9万 | ---- | -354.76%-10.7万 | -111.51%-11万 |
税前利润 | -204.60%-5,491万 | -58.19%-2,091.4万 | 58.76%-3,533.2万 | -147.79%-1.33亿 | -1.97%-1,644.6万 | 59.55%-1,802.7万 | -114.17%-1,322.1万 | -756.64%-8,567.2万 | 54.75%-5,382.3万 | 52.78%-1,612.8万 |
所得税 | -148.46%-31.5万 | -74.85%8.6万 | 70.08%-110.9万 | -338.07%-453.4万 | -391.89%-182万 | -24.68%65万 | 139.36%34.2万 | -462.37%-370.6万 | -216.51%-103.5万 | -2.49%-37万 |
除税后利润 | -192.31%-5,459.5万 | -54.83%-2,100万 | 58.25%-3,422.3万 | -144.06%-1.29亿 | 7.18%-1,462.6万 | 58.89%-1,867.7万 | -155.71%-1,356.3万 | -698.03%-8,196.6万 | 55.49%-5,278.8万 | 53.37%-1,575.8万 |
持续经营利润 | -192.31%-5,459.5万 | -54.83%-2,100万 | 58.25%-3,422.3万 | -144.06%-1.29亿 | 7.18%-1,462.6万 | 58.89%-1,867.7万 | -155.71%-1,356.3万 | -698.03%-8,196.6万 | 55.49%-5,278.8万 | 53.37%-1,575.8万 |
归属于少数股东的净利润 | -210.95%-491.3万 | -322.02%-184万 | 66.98%-304.4万 | -19.38%-1,120.7万 | 100.86%2.9万 | 79.81%-158万 | 59.25%-43.6万 | -420.92%-922万 | 69.28%-938.8万 | 60.10%-336.6万 |
归属于母公司的净利润 | -190.59%-4,968.2万 | -45.96%-1,916万 | 57.14%-3,117.9万 | -171.03%-1.18亿 | -18.26%-1,465.5万 | 54.54%-1,709.7万 | -210.04%-1,312.7万 | -771.52%-7,274.6万 | 50.71%-4,340万 | 51.13%-1,239.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -190.59%-4,968.2万 | -45.96%-1,916万 | 57.14%-3,117.9万 | -171.03%-1.18亿 | -18.26%-1,465.5万 | 54.54%-1,709.7万 | -210.04%-1,312.7万 | -771.52%-7,274.6万 | 50.71%-4,340万 | 51.13%-1,239.2万 |
基本每股收益 | -133.33%-0.28 | -22.22%-0.11 | 65.45%-0.19 | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -650.00%-0.55 | 70.63%-0.37 | 37.50%-0.15 |
稀释每股收益 | -133.33%-0.28 | -22.22%-0.11 | 65.45%-0.19 | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -885.71%-0.55 | 70.63%-0.37 | 42.31%-0.15 |
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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