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(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 | 38.95%1.79亿 | 27.84%1.57亿 | 7.27%1.42亿 | -9.25%5.18亿 | -11.25%1.34亿 | -10.49%1.29亿 | -13.36%1.23亿 | -1.32%1.32亿 | 37.16%5.71亿 | 24.45%1.51亿 |
营业收入 | 38.95%1.79亿 | 27.84%1.57亿 | 7.27%1.42亿 | -9.25%5.18亿 | -11.25%1.34亿 | -10.49%1.29亿 | -13.36%1.23亿 | -1.32%1.32亿 | 37.16%5.71亿 | 24.45%1.51亿 |
主营业务成本 | 37.25%7,764.1万 | 21.21%6,429.7万 | 6.57%5,853.7万 | -11.43%2.25亿 | -12.51%6,020.7万 | -10.30%5,656.7万 | -15.26%5,304.4万 | -7.35%5,492.7万 | 40.45%2.54亿 | 24.69%6,881.7万 |
毛利 | 40.27%1.01亿 | 32.88%9,256.1万 | 7.76%8,326.1万 | -7.51%2.93亿 | -10.20%7,401.2万 | -10.64%7,224.1万 | -11.86%6,965.8万 | 3.47%7,726.6万 | 34.63%3.17亿 | 24.26%8,242.1万 |
营业费用 | 36.78%5,210.2万 | 14.66%4,694.3万 | 10.86%4,604.1万 | -3.67%1.61亿 | -11.31%4,035万 | -9.09%3,809.3万 | -2.68%4,094.2万 | 10.54%4,152.9万 | 35.74%1.67亿 | 24.86%4,549.7万 |
销售和管理费用 | 37.67%2,301.9万 | 15.66%2,143万 | 14.70%2,128.9万 | -4.84%7,287.1万 | -1.20%1,906万 | -11.51%1,672.1万 | -7.15%1,852.9万 | 0.66%1,856.1万 | 33.88%7,658.1万 | 7.05%1,929.1万 |
-销售费用 | 33.41%1,659.4万 | 23.95%1,602.3万 | 21.97%1,649.3万 | -0.50%5,246.7万 | -4.46%1,358万 | -8.75%1,243.8万 | 3.42%1,292.7万 | 9.19%1,352.2万 | 32.23%5,272.9万 | 20.88%1,421.4万 |
-管理费用 | 50.01%642.5万 | -3.48%540.7万 | -4.82%479.6万 | -14.46%2,040.4万 | 7.94%548万 | -18.64%428.3万 | -24.86%560.2万 | -16.79%503.9万 | 37.68%2,385.2万 | -18.92%507.7万 |
研发费用 | 36.08%2,908.3万 | 13.83%2,551.3万 | 7.77%2,475.2万 | -2.67%8,804.3万 | -18.76%2,129万 | -7.11%2,137.2万 | 1.35%2,241.3万 | 20.07%2,296.8万 | 37.36%9,045.8万 | 30.12%2,620.6万 |
营业利润 | 44.17%4,923.1万 | 58.86%4,561.8万 | 4.15%3,722万 | -11.78%1.32亿 | -8.83%3,366.2万 | -12.30%3,414.8万 | -22.31%2,871.6万 | -3.69%3,573.7万 | 33.41%1.5亿 | 23.52%3,692.4万 |
净非营业利息收入(费用) | 129.94%1,103万 | 41.45%796.1万 | 26.90%600万 | 321.90%2,113.3万 | 555.79%598万 | 212.51%479.7万 | 57.74%562.8万 | 288.18%472.8万 | 329.24%500.9万 | -130.18%-131.2万 |
利息收入 | 129.94%1,103万 | 41.45%796.1万 | 26.90%600万 | 249.54%2,264.3万 | 4,670.70%749万 | 212.51%479.7万 | 57.74%562.8万 | 288.18%472.8万 | 195.26%647.8万 | --15.7万 |
利息费用 | ---- | ---- | ---- | 0.16%128.4万 | ---- | ---- | ---- | ---- | -69.69%128.2万 | ---- |
其他财务费用 | ---- | ---- | ---- | 20.86%22.6万 | ---- | ---- | ---- | ---- | 24.67%18.7万 | ---- |
其他净收入(费用) | -62.44%130.3万 | 465.93%346.9万 | ||||||||
出售证券收益 | ---- | ---- | ---- | -62.44%130.3万 | ---- | ---- | ---- | ---- | 465.93%346.9万 | ---- |
税前利润 | 54.73%6,026.1万 | 56.01%5,357.9万 | 6.81%4,322万 | -2.34%1.55亿 | 4.77%4,094.5万 | -3.78%3,894.5万 | -15.26%3,434.4万 | 5.59%4,046.5万 | 44.99%1.58亿 | 37.73%3,908.1万 |
所得税 | 70.89%898.2万 | 90.97%843.7万 | 8.94%636万 | 1.06%1,838.9万 | -3.55%287.7万 | -2.63%525.6万 | -21.85%441.8万 | 40.27%583.8万 | 12.65%1,819.6万 | -51.49%298.3万 |
除税后利润 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 | -2.78%1.36亿 | 5.46%3,806.8万 | -3.95%3,368.9万 | -14.20%2,992.6万 | 1.36%3,462.7万 | 50.60%1.4亿 | 62.41%3,609.8万 |
持续经营利润 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 | -2.78%1.36亿 | 5.46%3,806.8万 | -3.95%3,368.9万 | -14.20%2,992.6万 | 1.36%3,462.7万 | 50.60%1.4亿 | 62.41%3,609.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 | -2.78%1.36亿 | 5.46%3,806.8万 | -3.95%3,368.9万 | -14.20%2,992.6万 | 1.36%3,462.7万 | 50.60%1.4亿 | 62.41%3,609.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 | -2.78%1.36亿 | 5.46%3,806.8万 | -3.95%3,368.9万 | -14.20%2,992.6万 | 1.36%3,462.7万 | 50.60%1.4亿 | 62.41%3,609.8万 |
基本每股收益 | 50.43%1.76 | 49.04%1.55 | 4.96%1.27 | -3.27%4.73 | 3.97%1.31 | -4.10%1.17 | -14.75%1.04 | 0.83%1.21 | 49.09%4.89 | 61.54%1.26 |
稀释每股收益 | 50.94%1.6 | 48.42%1.41 | 4.55%1.15 | -3.39%4.28 | 5.26%1.2 | -3.64%1.06 | -12.84%0.95 | 2.80%1.1 | 41.99%4.43 | 56.16%1.14 |
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 | -- |