(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 | 11.84%2.67亿 | 14.85%2.65亿 | 15.18%2.55亿 | 21.07%9.29亿 | 20.27%2.38亿 | 20.36%2.38亿 | 20.37%2.31亿 | 23.50%2.21亿 | 15.59%7.67亿 | 15.52%1.98亿 |
营业收入 | 11.84%2.67亿 | 14.85%2.65亿 | 15.18%2.55亿 | 21.07%9.29亿 | 20.27%2.38亿 | 20.36%2.38亿 | 20.37%2.31亿 | 23.50%2.21亿 | 15.59%7.67亿 | 15.52%1.98亿 |
主营业务成本 | 6.48%1.19亿 | 10.32%1.2亿 | 15.11%1.19亿 | 20.20%4.31亿 | 18.58%1.07亿 | 15.89%1.11亿 | 22.75%1.09亿 | 24.22%1.04亿 | 20.28%3.58亿 | 10.26%9,000.6万 |
毛利 | 16.55%1.48亿 | 18.88%1.45亿 | 15.23%1.35亿 | 21.83%4.98亿 | 21.67%1.32亿 | 24.58%1.27亿 | 18.32%1.22亿 | 22.88%1.17亿 | 11.76%4.09亿 | 20.29%1.08亿 |
营业费用 | -0.85%7,293.1万 | 7.49%7,708.9万 | 10.44%7,763.5万 | 12.53%2.88亿 | 14.62%7,265.7万 | 12.86%7,355.4万 | 8.63%7,172万 | 14.20%7,029.9万 | 10.65%2.56亿 | 1.07%6,339.2万 |
销售和管理费用 | -5.45%3,689.4万 | 3.78%4,026.6万 | 8.19%4,113.2万 | 13.12%1.56亿 | 14.56%3,982.5万 | 14.32%3,902.1万 | 6.73%3,880万 | 17.50%3,801.8万 | 9.26%1.38亿 | 1.77%3,476.3万 |
-销售费用 | -6.03%1,658.6万 | 3.18%1,915.4万 | 10.32%1,992.9万 | 15.42%7,449万 | 21.35%2,021.2万 | 12.12%1,765万 | 4.59%1,856.3万 | 25.54%1,806.5万 | 11.55%6,453.7万 | 0.02%1,665.6万 |
-管理费用 | -4.97%2,030.8万 | 4.32%2,111.2万 | 6.26%2,120.3万 | 11.09%8,117.4万 | 8.32%1,961.3万 | 16.20%2,137.1万 | 8.77%2,023.7万 | 11.07%1,995.3万 | 7.32%7,307万 | 3.43%1,810.7万 |
研发费用 | 3.80%3,434.9万 | 11.82%3,533.4万 | 13.69%3,501万 | 13.35%1.27亿 | 15.50%3,132.7万 | 12.66%3,309.3万 | 13.16%3,160万 | 12.16%3,079.4万 | 14.60%1.12亿 | 1.27%2,712.3万 |
折旧摊销及损耗 | 17.22%168.8万 | 12.80%148.9万 | 0.40%149.3万 | -13.67%575.2万 | -0.07%150.5万 | -13.46%144万 | -24.40%132万 | -14.88%148.7万 | -15.81%666.3万 | -15.30%150.6万 |
-折旧及摊销 | 17.22%168.8万 | 12.80%148.9万 | 0.40%149.3万 | -13.67%575.2万 | -0.07%150.5万 | -13.46%144万 | -24.40%132万 | -14.88%148.7万 | -15.81%666.3万 | -15.30%150.6万 |
营业利润 | 40.49%7,509万 | 35.07%6,818.8万 | 22.40%5,763万 | 37.45%2.1亿 | 31.67%5,886.5万 | 45.36%5,344.8万 | 35.51%5,048.3万 | 38.60%4,708.5万 | 13.67%1.53亿 | 64.70%4,470.5万 |
净非营业利息收入(费用) | 789.93%530.4万 | 776.47%59.6万 | ||||||||
利息收入 | ---- | ---- | ---- | 789.93%530.4万 | ---- | ---- | ---- | ---- | 776.47%59.6万 | ---- |
其他净收入(费用) | -24.55%131.2万 | -12.20%91.4万 | 596.50%99.6万 | -131.38%-151.4万 | -2,012.50%-443.7万 | 7.88%173.9万 | -53.59%104.1万 | -80.62%14.3万 | 1,566.57%482.5万 | 177.33%23.2万 |
其他非经营收入(费用) | -24.55%131.2万 | -12.20%91.4万 | 596.50%99.6万 | -131.38%-151.4万 | -2,012.50%-443.7万 | 7.88%173.9万 | -53.59%104.1万 | -80.62%14.3万 | 1,566.57%482.5万 | 177.33%23.2万 |
税前利润 | 38.44%7,640.2万 | 34.12%6,910.2万 | 24.13%5,862.6万 | 35.13%2.14亿 | 31.18%5,973.2万 | 43.78%5,518.7万 | 30.45%5,152.4万 | 36.06%4,722.8万 | 17.94%1.58亿 | 69.20%4,553.3万 |
所得税 | 118.89%1,262.1万 | 37.23%1,633.6万 | -42.81%482.5万 | 27.23%3,710.3万 | 43.46%1,099.6万 | -33.79%576.6万 | 37.29%1,190.4万 | 104.88%843.7万 | 23.57%2,916.2万 | 21.11%766.5万 |
除税后利润 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 | 66.55%4,942.1万 | 28.53%3,962万 | 26.80%3,879.1万 | 16.73%1.29亿 | 83.99%3,786.8万 |
持续经营利润 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 | 66.55%4,942.1万 | 28.53%3,962万 | 26.80%3,879.1万 | 16.73%1.29亿 | 83.99%3,786.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 | 66.55%4,942.1万 | 28.53%3,962万 | 26.80%3,879.1万 | 16.73%1.29亿 | 83.99%3,786.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 | 66.55%4,942.1万 | 28.53%3,962万 | 26.80%3,879.1万 | 16.73%1.29亿 | 83.99%3,786.8万 |
基本每股收益 | 30.00%1.04 | 34.38%0.86 | 40.32%0.87 | 39.51%2.86 | 29.51%0.79 | 70.21%0.8 | 30.61%0.64 | 29.17%0.62 | 17.82%2.05 | 84.85%0.61 |
稀释每股收益 | 30.38%1.03 | 34.92%0.85 | 38.71%0.86 | 38.92%2.82 | 30.00%0.78 | 68.09%0.79 | 28.57%0.63 | 29.17%0.62 | 18.02%2.03 | 87.50%0.6 |
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 | -- | -- | -- | -- | -- | -- |
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