(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 | 9.75%6.15亿 | 12.57%6.09亿 | 22.00%6.03亿 | 21.06%21.74亿 | 23.46%5.77亿 | 33.24%5.61亿 | 25.28%5.41亿 | 4.06%4.95亿 | -9.39%17.96亿 | -3.74%4.67亿 |
营业收入 | 9.75%6.15亿 | 12.57%6.09亿 | 22.00%6.03亿 | 21.06%21.74亿 | 23.46%5.77亿 | 33.24%5.61亿 | 25.28%5.41亿 | 4.06%4.95亿 | -9.39%17.96亿 | -3.74%4.67亿 |
主营业务成本 | 8.64%4.06亿 | 8.58%3.99亿 | 17.68%3.98亿 | 14.63%14.6亿 | 16.56%3.81亿 | 24.19%3.74亿 | 20.06%3.67亿 | -0.55%3.38亿 | -9.59%12.73亿 | -10.34%3.27亿 |
毛利 | 11.96%2.1亿 | 20.99%2.1亿 | 31.34%2.05亿 | 36.71%7.14亿 | 39.48%1.96亿 | 55.92%1.87亿 | 37.94%1.74亿 | 15.64%1.56亿 | -8.89%5.22亿 | 16.09%1.41亿 |
营业费用 | 2.11%1.36亿 | 6.27%1.46亿 | 9.39%1.42亿 | 7.80%5.4亿 | 7.18%1.4亿 | 16.89%1.33亿 | 10.40%1.37亿 | -1.82%1.3亿 | -6.05%5.01亿 | -4.86%1.31亿 |
销售和管理费用 | 4.00%7,963.9万 | 11.80%8,841.3万 | 13.84%8,597.1万 | 7.69%3.13亿 | 4.98%8,160.3万 | 20.69%7,657.6万 | 8.51%7,907.9万 | -1.15%7,552.1万 | -3.35%2.9亿 | -1.04%7,772.9万 |
研发费用 | -0.79%5,123.7万 | -0.95%5,305.3万 | 5.72%5,240.1万 | 12.74%2.09亿 | 15.64%5,391.9万 | 17.85%5,164.4万 | 18.88%5,356万 | -0.06%4,956.5万 | -6.15%1.85亿 | -6.48%4,662.7万 |
折旧摊销及损耗 | 3.24%481.4万 | -4.47%451.1万 | -21.04%398.6万 | -26.44%1,891.8万 | -28.42%448.5万 | -27.29%466.3万 | -27.19%472.2万 | -22.97%504.8万 | -28.17%2,571.7万 | -29.49%626.6万 |
-折旧及摊销 | 3.24%481.4万 | -4.47%451.1万 | -21.04%398.6万 | -26.44%1,891.8万 | -28.42%448.5万 | -27.29%466.3万 | -27.19%472.2万 | -22.97%504.8万 | -28.17%2,571.7万 | -29.49%626.6万 |
营业利润 | 36.06%7,390.8万 | 76.25%6,448.3万 | 140.23%6,302.1万 | 729.42%1.74亿 | 454.08%5,638.3万 | 751.01%5,432万 | 2,067.42%3,658.6万 | 881.08%2,623.4万 | -47.19%2,092.1万 | 163.59%1,017.6万 |
净非营业利息收入(费用) | 3,867.01%781.5万 | 705.12%283.8万 | 917.15%195.3万 | 123.59%96.5万 | 380.08%147.6万 | 122.44%19.7万 | 64.23%-46.9万 | 82.62%-23.9万 | 84.89%-409.1万 | 59.46%-52.7万 |
利息收入 | 407.95%1,342万 | 240.05%512.8万 | 111.55%384.6万 | 253.74%931.4万 | 164.30%334.6万 | 229.84%264.2万 | 332.09%150.8万 | 737.79%181.8万 | 69.11%263.3万 | 448.05%126.6万 |
利息费用 | 129.24%560.5万 | 15.83%229万 | -7.97%189.3万 | 24.17%834.9万 | 4.29%187万 | 45.62%244.5万 | 19.10%197.7万 | 29.21%205.7万 | -76.52%672.4万 | 17.11%179.3万 |
其他净收入(费用) | -42.27%70.2万 | 84.55%-28.1万 | 100.64%24.2万 | -44.60%-4,710.2万 | -841.78%-839.7万 | 317.14%121.6万 | 95.03%-181.9万 | -1,202.49%-3,810.2万 | 76.11%-3,257.3万 | 101.23%113.2万 |
特殊收入(费用) | -95.61%2.5万 | 111.04%16.4万 | 99.40%-22.1万 | -57.46%-4,465.6万 | -422.59%-711.3万 | 12.87%57万 | 95.78%-148.6万 | -983.64%-3,662.7万 | 76.15%-2,836万 | 102.41%220.5万 |
-减:重组与并购 | -17.56%-72.3万 | -111.33%-9.9万 | -99.46%19.8万 | 422.86%4,398.9万 | 381.69%712.1万 | 51.65%-61.5万 | 125.27%87.4万 | 675.07%3,660.9万 | -124.94%-1,362.5万 | -104.56%-252.8万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,848万 | --0 |
-业务出售收益 | -1,451.11%-69.8万 | 110.62%6.5万 | -27.78%-2.3万 | 80.97%-66.7万 | 102.48%8,000 | 94.13%-4.5万 | -215.46%-61.2万 | 99.19%-1.8万 | 94.55%-350.5万 | 99.10%-32.3万 |
其他非经营收入(费用) | 4.80%67.7万 | -33.63%-44.5万 | 131.39%46.3万 | 41.94%-244.6万 | -19.66%-128.4万 | 160.66%64.6万 | 75.97%-33.3万 | -114.08%-147.5万 | 75.83%-421.3万 | -43.83%-107.3万 |
税前利润 | 47.89%8,242.5万 | 95.46%6,704万 | 638.66%6,521.6万 | 909.16%1.27亿 | 358.79%4,946.2万 | 1,027.06%5,573.3万 | 194.68%3,429.8万 | -354.62%-1,210.7万 | 87.28%-1,574.3万 | 109.84%1,078.1万 |
所得税 | -77.16%351.5万 | 65.09%1,518万 | 19,284.29%1,342.9万 | 569.14%2,906.8万 | 140.78%455.5万 | 3,153.28%1,538.8万 | 1,334.48%919.5万 | -101.81%-7万 | 86.39%-619.6万 | 78.14%-1,116.9万 |
除税后利润 | 95.59%7,891万 | 106.59%5,186万 | 530.23%5,178.7万 | 1,129.83%9,831.8万 | 104.59%4,490.7万 | 802.17%4,034.5万 | 168.09%2,510.3万 | -1,443.42%-1,203.7万 | 87.81%-954.7万 | 137.57%2,195万 |
持续经营利润 | 95.59%7,891万 | 106.59%5,186万 | 530.23%5,178.7万 | 1,129.83%9,831.8万 | 104.59%4,490.7万 | 802.17%4,034.5万 | 168.09%2,510.3万 | -1,443.42%-1,203.7万 | 87.81%-954.7万 | 137.57%2,195万 |
归属于少数股东的净利润 | 449.71%95.1万 | -39.91%54.2万 | 132.84%6.6万 | 654.05%139.5万 | 298.85%52.1万 | -51.27%17.3万 | 784.31%90.2万 | -1,910.00%-20.1万 | -93.74%18.5万 | -159.14%-26.2万 |
归属于母公司的净利润 | 94.06%7,795.9万 | 112.05%5,131.8万 | 536.98%5,172.1万 | 1,095.92%9,692.3万 | 99.83%4,438.6万 | 875.76%4,017.2万 | 165.47%2,420.1万 | -1,406.40%-1,183.6万 | 88.02%-973.2万 | 137.73%2,221.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 94.06%7,795.9万 | 112.05%5,131.8万 | 536.98%5,172.1万 | 1,095.92%9,692.3万 | 99.83%4,438.6万 | 875.76%4,017.2万 | 165.47%2,420.1万 | -1,406.40%-1,183.6万 | 88.02%-973.2万 | 137.73%2,221.2万 |
基本每股收益 | 96.59%1.73 | 111.32%1.12 | 534.62%1.13 | 1,068.18%2.13 | 100.00%0.98 | 877.78%0.88 | 164.63%0.53 | -1,400.00%-0.26 | 87.98%-0.22 | 137.69%0.49 |
稀释每股收益 | 95.40%1.7 | 107.55%1.1 | 530.77%1.12 | 1,059.09%2.11 | 95.92%0.96 | 866.67%0.87 | 164.63%0.53 | -1,400.00%-0.26 | 87.98%-0.22 | 137.69%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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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