(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 | 14.57%1.62亿 | 8.15%1.59亿 | 26.67%1.65亿 | -6.52%5.76亿 | -6.34%1.58亿 | -12.13%1.41亿 | 7.33%1.47亿 | -13.29%1.3亿 | 11.40%6.17亿 | 15.58%1.69亿 |
营业收入 | 14.57%1.62亿 | 8.15%1.59亿 | 26.67%1.65亿 | -6.52%5.76亿 | -6.34%1.58亿 | -12.13%1.41亿 | 7.33%1.47亿 | -13.29%1.3亿 | 11.40%6.17亿 | 15.58%1.69亿 |
主营业务成本 | 4.57%3,581.2万 | 19.26%3,832.8万 | 12.13%3,696.9万 | 5.85%1.35亿 | 19.67%3,601.9万 | -8.42%3,424.8万 | 17.99%3,213.9万 | -0.58%3,297万 | 11.22%1.28亿 | -6.65%3,009.8万 |
毛利 | 17.77%1.26亿 | 5.03%1.2亿 | 31.58%1.28亿 | -9.75%4.41亿 | -11.97%1.22亿 | -13.26%1.07亿 | 4.67%1.14亿 | -16.89%9,749.7万 | 11.44%4.89亿 | 21.87%1.39亿 |
营业费用 | 0.71%5,881万 | 14.26%6,374万 | 25.49%6,541.8万 | 1.02%2.24亿 | 3.05%5,755.5万 | 6.76%5,839.3万 | -0.39%5,578.7万 | -5.32%5,212.9万 | 5.08%2.22亿 | -2.94%5,585.1万 |
销售和管理费用 | -13.38%1,566.4万 | 16.19%1,984.1万 | 25.05%1,925.2万 | -13.48%6,738.7万 | -9.09%1,683万 | -1.94%1,808.4万 | -14.05%1,707.7万 | -26.90%1,539.6万 | -3.09%7,788.6万 | -18.69%1,851.3万 |
研发费用 | 9.03%3,608.9万 | 13.95%3,682.6万 | 20.88%3,798.5万 | 11.46%1.3亿 | 5.44%3,364.1万 | 8.83%3,309.9万 | 14.62%3,231.8万 | 18.38%3,142.3万 | 17.45%1.17亿 | 18.43%3,190.6万 |
折旧摊销及损耗 | -0.13%455.1万 | 13.90%454.9万 | 57.32%454.8万 | -8.40%1,599.3万 | 57.09%455.1万 | 27.93%455.7万 | -27.41%399.4万 | -47.42%289.1万 | -20.62%1,745.9万 | -47.37%289.7万 |
-折旧及摊销 | -0.13%455.1万 | 13.90%454.9万 | 57.32%454.8万 | -8.40%1,599.3万 | 57.09%455.1万 | 27.93%455.7万 | -27.41%399.4万 | -47.42%289.1万 | -20.62%1,745.9万 | -47.37%289.7万 |
其他营业费用 | -5.54%250.6万 | 5.25%252.4万 | 50.19%363.3万 | 8.66%1,000.3万 | -0.08%253.3万 | 16.41%265.3万 | -1.72%239.8万 | 23.92%241.9万 | 4.01%920.6万 | 8.84%253.5万 |
营业利润 | 38.34%6,700.5万 | -3.76%5,643.7万 | 38.58%6,287.2万 | -18.69%2.17亿 | -22.07%6,474.6万 | -29.25%4,843.6万 | 9.99%5,863.9万 | -27.12%4,536.8万 | 17.34%2.67亿 | 47.15%8,308.3万 |
净非营业利息收入(费用) | 48.43%1,059.2万 | 59.94%991.3万 | 37.33%956.8万 | 260.59%2,816.6万 | 124.39%786.5万 | 193.42%713.6万 | 291.54%619.8万 | 2,294.16%696.7万 | 1,446.73%781.1万 | 2,090.63%350.5万 |
利息收入 | 48.43%1,059.2万 | 59.94%991.3万 | 37.33%956.8万 | 260.59%2,816.6万 | 124.39%786.5万 | 193.42%713.6万 | 291.54%619.8万 | 2,294.16%696.7万 | 1,446.73%781.1万 | 2,090.63%350.5万 |
其他净收入(费用) | 325.58%381.9万 | -86.22%-146万 | -176.39%-194.3万 | 97.25%-18.4万 | 150.42%299.6万 | -110.57%-169.3万 | -980.90%-78.4万 | -1,967.65%-70.3万 | -6,927.55%-669.1万 | -7,327.50%-594.2万 |
其他非经营收入(费用) | 325.58%381.9万 | -86.22%-146万 | -176.39%-194.3万 | 97.25%-18.4万 | 150.42%299.6万 | -110.57%-169.3万 | -980.90%-78.4万 | -1,967.65%-70.3万 | -6,927.55%-669.1万 | -7,327.50%-594.2万 |
税前利润 | 51.11%8,141.6万 | 1.31%6,489万 | 36.54%7,049.7万 | -8.60%2.45亿 | -6.25%7,560.7万 | -23.13%5,387.9万 | 16.49%6,405.3万 | -17.40%5,163.2万 | 17.52%2.68亿 | 42.63%8,064.6万 |
所得税 | 515.57%1,454.6万 | -12.67%1,255.3万 | 15.70%1,364.4万 | -27.52%4,216万 | -12.14%1,362.9万 | -85.80%236.3万 | 6.61%1,437.5万 | -5.93%1,179.3万 | 32.10%5,816.9万 | 45.43%1,551.2万 |
除税后利润 | 29.80%6,687万 | 5.35%5,233.7万 | 42.71%5,685.3万 | -3.36%2.03亿 | -4.85%6,197.8万 | -3.63%5,151.6万 | 19.70%4,967.8万 | -20.27%3,983.9万 | 14.03%2.1亿 | 41.98%6,513.4万 |
持续经营利润 | 29.80%6,687万 | 5.35%5,233.7万 | 42.71%5,685.3万 | -3.36%2.03亿 | -4.85%6,197.8万 | -3.63%5,151.6万 | 19.70%4,967.8万 | -20.27%3,983.9万 | 14.03%2.1亿 | 41.98%6,513.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.80%6,687万 | 5.35%5,233.7万 | 42.71%5,685.3万 | -3.36%2.03亿 | -4.85%6,197.8万 | -3.63%5,151.6万 | 19.70%4,967.8万 | -20.27%3,983.9万 | 14.03%2.1亿 | 41.98%6,513.4万 |
优先股派息 | ||||||||||
其他优先股派息 | -48.15%12.6万 | -52.00%12万 | -5.63%20.1万 | -18.27%99.3万 | -22.40%28.4万 | -15.92%24.3万 | 6.38%25万 | -34.46%21.3万 | 6.86%121.5万 | 30.71%36.6万 |
归属于普通股股东的净利润 | 30.17%6,674.4万 | 5.64%5,221.7万 | 42.97%5,665.2万 | -3.27%2.02亿 | -4.75%6,169.4万 | -3.56%5,127.3万 | 19.78%4,942.8万 | -20.18%3,962.6万 | 14.08%2.09亿 | 42.05%6,476.8万 |
基本每股收益 | 29.63%1.4 | 5.77%1.1 | 43.37%1.19 | -3.63%4.25 | -5.11%1.3 | -3.57%1.08 | 19.54%1.04 | -20.95%0.83 | 13.95%4.41 | 42.71%1.37 |
稀释每股收益 | 29.63%1.4 | 5.77%1.1 | 43.37%1.19 | -3.64%4.24 | -5.15%1.29 | -3.57%1.08 | 19.54%1.04 | -20.95%0.83 | 13.70%4.4 | 41.67%1.36 |
每股派息 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 16.67%1.4 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 50.00%1.2 | 50.00%0.3 |
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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