(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 | 11.04%1,832.6万 | 11.15%1,792.89万 | 13.72%1,759.81万 | 23.00%6,556.23万 | 17.42%1,745.22万 | 23.10%1,650.46万 | 26.80%1,613.04万 | 25.70%1,547.51万 | 27.48%5,330.31万 | 25.19%1,486.36万 |
营业收入 | 11.04%1,832.6万 | 11.15%1,792.89万 | 13.72%1,759.81万 | 23.00%6,556.23万 | 17.42%1,745.22万 | 23.10%1,650.46万 | 26.80%1,613.04万 | 25.70%1,547.51万 | 27.48%5,330.31万 | 25.19%1,486.36万 |
主营业务成本 | 12.73%413.43万 | -0.62%391.93万 | 12.17%421.04万 | 28.15%1,540.4万 | 10.87%403.92万 | 28.02%366.73万 | 52.76%394.39万 | 28.06%375.36万 | 23.10%1,202.07万 | 38.89%364.32万 |
毛利 | 10.55%1,419.17万 | 14.96%1,400.96万 | 14.22%1,338.77万 | 21.50%5,015.83万 | 19.54%1,341.29万 | 21.77%1,283.74万 | 20.19%1,218.65万 | 24.97%1,172.14万 | 28.81%4,128.24万 | 21.30%1,122.04万 |
营业费用 | 21.21%840.26万 | 16.05%838.26万 | 11.99%863.94万 | 17.42%3,012.28万 | 18.47%825.31万 | 8.14%693.2万 | 20.93%722.35万 | 22.36%771.42万 | 15.39%2,565.48万 | 13.46%696.65万 |
销售和管理费用 | 19.81%776.31万 | 21.08%758.14万 | 12.97%781.84万 | 16.63%2,726.42万 | 19.51%760.27万 | 9.47%647.95万 | 17.91%626.15万 | 19.62%692.05万 | 15.00%2,337.67万 | 12.69%636.18万 |
-销售费用 | 32.50%379.53万 | 17.91%347.65万 | 27.57%382.72万 | -4.24%1,214.21万 | -9.16%332.92万 | -5.69%286.45万 | 1.40%294.84万 | -2.27%300万 | 20.12%1,267.96万 | 17.43%366.51万 |
-管理费用 | 9.76%396.78万 | 23.90%410.5万 | 1.80%399.12万 | 41.37%1,512.21万 | 58.47%427.35万 | 25.45%361.5万 | 37.88%331.31万 | 44.35%392.05万 | 9.47%1,069.71万 | 6.84%269.67万 |
研发费用 | 41.30%63.95万 | -16.72%80.11万 | 3.44%82.1万 | 25.49%285.87万 | 7.56%65.04万 | -7.95%45.26万 | 45.18%96.2万 | 52.90%79.37万 | 19.58%227.81万 | 22.21%60.47万 |
营业利润 | -1.97%578.91万 | 13.38%562.7万 | 18.49%474.83万 | 28.21%2,003.55万 | 21.30%515.98万 | 42.91%590.53万 | 19.12%496.3万 | 30.32%400.72万 | 59.18%1,562.76万 | 36.80%425.38万 |
净非营业利息收入(费用) | 220.38%186.41万 | 1,571.70%58.19万 | ||||||||
利息收入 | ---- | ---- | ---- | 220.38%186.41万 | ---- | ---- | ---- | ---- | 1,571.70%58.19万 | ---- |
其他净收入(费用) | 25.04%62.92万 | 91.49%64.22万 | 44.61%49.52万 | -461.13%-16.13万 | -915.98%-134.23万 | 378.40%50.32万 | 2,459.82%33.54万 | 2,395.74%34.24万 | -77.45%-2.87万 | -327.90%-13.21万 |
出售证券收益 | ---- | ---- | ---- | -417.75%-14.88万 | ---- | ---- | ---- | ---- | -77.45%-2.87万 | ---- |
特殊收入(费用) | ---- | ---- | ---- | ---1.25万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---1.25万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 25.04%62.92万 | 91.49%64.22万 | 44.61%49.52万 | ---- | ---- | 378.40%50.32万 | 2,459.82%33.54万 | 2,395.74%34.24万 | ---- | ---- |
税前利润 | 0.15%641.83万 | 18.32%626.93万 | 20.55%524.35万 | 34.35%2,173.83万 | 20.79%568.16万 | 51.23%640.85万 | 26.77%529.84万 | 42.15%434.97万 | 64.50%1,618.07万 | 51.07%470.36万 |
所得税 | 2.05%136.88万 | 22.30%136.8万 | 17.31%110.7万 | 35.59%454.55万 | 10.87%114.2万 | 65.52%134.14万 | 19.17%111.86万 | 64.59%94.36万 | 556.26%335.23万 | 232.19%103万 |
除税后利润 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 | 34.02%1,719.28万 | 23.58%453.97万 | 47.86%506.72万 | 28.97%417.98万 | 36.97%340.61万 | 37.56%1,282.85万 | -5.63%367.36万 |
持续经营利润 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 | 34.02%1,719.28万 | 23.58%453.97万 | 47.86%506.72万 | 28.97%417.98万 | 36.97%340.61万 | 37.56%1,282.85万 | -5.63%367.36万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 | 34.02%1,719.28万 | 23.58%453.97万 | 47.86%506.72万 | 28.97%417.98万 | 36.97%340.61万 | 37.56%1,282.85万 | -5.63%367.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 | 34.02%1,719.28万 | 23.58%453.97万 | 47.86%506.72万 | 28.97%417.98万 | 36.97%340.61万 | 37.56%1,282.85万 | -5.63%367.36万 |
基本每股收益 | 0.00%0.4 | 18.18%0.39 | 22.22%0.33 | 33.33%1.36 | 24.14%0.36 | 48.15%0.4 | 26.92%0.33 | 35.00%0.27 | 34.21%1.02 | -6.45%0.29 |
稀释每股收益 | 0.00%0.4 | 15.15%0.38 | 18.52%0.32 | 32.35%1.35 | 24.14%0.36 | 48.15%0.4 | 26.92%0.33 | 35.00%0.27 | 37.84%1.02 | -6.45%0.29 |
每股派息 | 0.15 | 0.15 | 0 | 0.15 | 0.15 | |||||
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 | -- | -- | -- | -- | -- | -- |
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