(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 | 247.49%2.59亿 | 110.30%1.78亿 | 13.45%1.27亿 | -15.45%3.88亿 | -5.51%1.17亿 | -16.23%7,457.3万 | -18.05%8,477.2万 | -21.72%1.12亿 | -28.86%4.59亿 | -23.26%1.24亿 |
营业收入 | 260.98%2.57亿 | 116.91%1.76亿 | 15.10%1.24亿 | -14.52%3.75亿 | -4.28%1.15亿 | -15.41%7,123.5万 | -17.12%8,100.9万 | -21.10%1.08亿 | -29.59%4.38亿 | -23.26%1.2亿 |
主营业务成本 | 253.11%2.2亿 | 106.45%1.47亿 | 10.41%1.03亿 | -17.37%3.21亿 | -8.64%9,489.2万 | -18.42%6,227.7万 | -19.24%7,100.6万 | -22.85%9,326.2万 | -28.46%3.89亿 | -23.73%1.04亿 |
毛利 | 219.01%3,922.6万 | 130.17%3,168.5万 | 28.92%2,368万 | -4.78%6,671.2万 | 10.62%2,228.2万 | -2.98%1,229.6万 | -11.32%1,376.6万 | -15.42%1,836.8万 | -30.99%7,005.9万 | -20.70%2,014.3万 |
营业费用 | -12.67%2,361.8万 | -15.57%2,519.2万 | -23.67%2,130.8万 | 1.13%1.07亿 | -18.15%2,183.6万 | 16.33%2,704.5万 | 15.05%2,983.8万 | -5.64%2,791.7万 | 6.11%1.05亿 | -1.31%2,667.8万 |
销售和管理费用 | -19.60%1,829万 | -18.71%2,014万 | -25.51%1,694.5万 | 4.51%8,817.8万 | -17.76%1,790.3万 | 26.68%2,274.9万 | 22.21%2,477.7万 | -6.66%2,274.9万 | 0.23%8,437.2万 | -4.33%2,176.9万 |
-销售费用 | 6.47%649.6万 | -5.83%631.6万 | -17.13%579.6万 | -11.74%2,543.2万 | -16.99%563万 | -10.97%610.1万 | -15.72%670.7万 | -3.17%699.4万 | 26.26%2,881.6万 | 11.47%678.2万 |
-管理费用 | -29.16%1,179.4万 | -23.50%1,382.4万 | -29.24%1,114.9万 | 12.94%6,274.6万 | -18.11%1,227.3万 | 49.91%1,664.8万 | 46.72%1,807万 | -8.12%1,575.5万 | -9.45%5,555.6万 | -10.10%1,498.7万 |
研发费用 | 24.02%532.8万 | -0.18%505.2万 | -15.58%436.3万 | -12.43%1,845.8万 | -19.88%393.3万 | -18.81%429.6万 | -10.60%506.1万 | -0.92%516.8万 | 38.71%2,107.7万 | 14.75%490.9万 |
营业利润 | 205.82%1,560.8万 | 140.40%649.3万 | 124.84%237.2万 | -12.81%-3,992.4万 | 106.82%44.6万 | -39.47%-1,474.9万 | -54.38%-1,607.2万 | -21.35%-954.9万 | -1,746.81%-3,539万 | -300.18%-653.5万 |
净非营业利息收入(费用) | 9.75%-356.2万 | 3.18%-375.1万 | -7.52%-384.5万 | -65.66%-1,531.5万 | -17.41%-391.8万 | -52.22%-394.7万 | -98.06%-387.4万 | -163.13%-357.6万 | -18.07%-924.5万 | -118.53%-333.7万 |
利息费用 | -9.75%356.2万 | -3.18%375.1万 | 7.52%384.5万 | 65.66%1,531.5万 | 17.41%391.8万 | 52.22%394.7万 | 98.06%387.4万 | 163.13%357.6万 | 18.07%924.5万 | 118.53%333.7万 |
其他净收入(费用) | 54.00%15.4万 | 1,458.62%180.8万 | 100.65%9,000 | -102.37%-177.9万 | -100.74%-61.4万 | 101.16%10万 | 363.64%11.6万 | -364.05%-138.1万 | 2,055.06%7,509.4万 | 2,474.91%8,321.7万 |
其他非经营收入(费用) | 54.00%15.4万 | 1,458.62%180.8万 | 100.65%9,000 | -102.37%-177.9万 | -100.74%-61.4万 | 101.16%10万 | 363.64%11.6万 | -364.05%-138.1万 | 2,055.06%7,509.4万 | 2,474.91%8,321.7万 |
税前利润 | 165.61%1,220万 | 122.95%455万 | 89.91%-146.4万 | -287.20%-5,701.8万 | -105.57%-408.6万 | 14.58%-1,859.6万 | -59.78%-1,983万 | -66.64%-1,450.6万 | 419.88%3,045.9万 | 1,200.62%7,334.5万 |
所得税 | 205.88%31.2万 | -13.33%13万 | -65.38%2.7万 | -100.45%-46.3万 | -100.78%-79.3万 | 118.75%10.2万 | -75.45%15万 | -93.18%7.8万 | 9,928.56%1.03亿 | 3,890.35%1.02亿 |
除税后利润 | 163.58%1,188.8万 | 122.12%442万 | 89.78%-149.1万 | 21.93%-5,655.5万 | 88.38%-329.3万 | 11.91%-1,869.8万 | -53.43%-1,998万 | -48.09%-1,458.4万 | -754.82%-7,244.6万 | -612.13%-2,835万 |
持续经营利润 | 163.58%1,188.8万 | 122.12%442万 | 89.78%-149.1万 | 21.93%-5,655.5万 | 88.38%-329.3万 | 11.91%-1,869.8万 | -53.43%-1,998万 | -48.09%-1,458.4万 | -754.82%-7,244.6万 | -612.13%-2,835万 |
归属于少数股东的净利润 | 146.30%240.6万 | 114.05%80万 | 91.25%-37.8万 | -9.17%-1,613.5万 | 33.07%-92.7万 | 22.91%-519.6万 | -46.64%-569.4万 | -55.77%-431.8万 | -361.88%-1,478万 | 35.94%-138.5万 |
归属于母公司的净利润 | 170.23%948.2万 | 125.34%362万 | 89.16%-111.3万 | 29.91%-4,042万 | 91.23%-236.6万 | 6.79%-1,350.2万 | -56.32%-1,428.6万 | -45.08%-1,026.6万 | -993.19%-5,766.6万 | -1,382.41%-2,696.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 170.23%948.2万 | 125.34%362万 | 89.16%-111.3万 | 29.91%-4,042万 | 91.23%-236.6万 | 6.79%-1,350.2万 | -56.32%-1,428.6万 | -45.08%-1,026.6万 | -993.19%-5,766.6万 | -1,382.41%-2,696.5万 |
基本每股收益 | 158.62%0.17 | 121.88%0.07 | 91.30%-0.02 | 35.04%-0.89 | 92.06%-0.05 | 14.71%-0.29 | -45.45%-0.32 | -35.29%-0.23 | -878.57%-1.37 | -1,160.00%-0.63 |
稀释每股收益 | 158.62%0.17 | 121.88%0.07 | 91.30%-0.02 | 35.04%-0.89 | 92.06%-0.05 | 14.71%-0.29 | -45.45%-0.32 | -35.29%-0.23 | -621.05%-1.37 | -1,160.00%-0.63 |
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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