(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 | -4.41%5,624.2万 | 9.31%6,092.4万 | 12.56%6,484.3万 | 7.35%2.35亿 | 11.14%6,292.8万 | 2.96%5,883.8万 | 5.57%5,573.3万 | 9.84%5,760.7万 | 2.11%2.19亿 | -4.28%5,662.2万 |
营业收入 | -4.41%5,624.2万 | 9.31%6,092.4万 | 12.56%6,484.3万 | 7.35%2.35亿 | 11.14%6,292.8万 | 2.96%5,883.8万 | 5.57%5,573.3万 | 9.84%5,760.7万 | 2.11%2.19亿 | -4.28%5,662.2万 |
主营业务成本 | -19.13%1,469.4万 | -3.99%2,058.3万 | -4.77%1,744.8万 | 9.87%7,739.1万 | 4.26%1,946.2万 | -2.92%1,816.9万 | 24.04%2,143.9万 | 16.18%1,832.1万 | -1.55%7,043.6万 | -13.92%1,866.7万 |
毛利 | 2.16%4,154.8万 | 17.63%4,034.1万 | 20.64%4,739.5万 | 6.16%1.58亿 | 14.52%4,346.6万 | 5.82%4,066.9万 | -3.41%3,429.4万 | 7.11%3,928.6万 | 3.94%1.49亿 | 1.30%3,795.5万 |
营业费用 | -23.99%2,959.9万 | -32.93%3,099.3万 | -31.95%3,178.8万 | 4.25%1.69亿 | -7.58%3,741.4万 | 3.63%3,893.9万 | 12.56%4,621.2万 | 7.97%4,671万 | -3.96%1.62亿 | -6.78%4,048.2万 |
销售和管理费用 | -23.89%2,148.1万 | -37.91%2,206.7万 | -37.45%2,293.4万 | 10.30%1.29亿 | -11.60%2,807.6万 | 4.23%2,822.3万 | 27.47%3,553.9万 | 23.10%3,666.4万 | 0.64%1.17亿 | 4.73%3,175.9万 |
-销售费用 | -39.16%1,013.8万 | -46.68%1,051万 | -35.40%1,292.7万 | 15.24%7,023.5万 | -12.12%1,384.7万 | 9.16%1,666.4万 | 32.05%1,971.3万 | 33.41%2,001.1万 | -2.84%6,094.9万 | -2.09%1,575.6万 |
-管理费用 | -1.87%1,134.3万 | -26.97%1,155.7万 | -39.91%1,000.7万 | 4.89%5,826.7万 | -11.09%1,422.9万 | -2.15%1,155.9万 | 22.19%1,582.6万 | 12.64%1,665.3万 | 4.75%5,555.2万 | 12.43%1,600.3万 |
研发费用 | -25.66%753.3万 | -17.33%834.1万 | -12.72%825.9万 | -7.94%3,842万 | 7.31%873.4万 | 6.20%1,013.3万 | -15.63%1,009万 | -21.77%946.3万 | -11.98%4,173.5万 | -30.52%813.9万 |
折旧摊销及损耗 | 0.34%58.5万 | 0.34%58.5万 | 2.06%59.5万 | -43.15%235.3万 | 3.42%60.4万 | -39.02%58.3万 | -52.10%58.3万 | -57.81%58.3万 | -29.70%413.9万 | -57.83%58.4万 |
-折旧及摊销 | 0.34%58.5万 | 0.34%58.5万 | 2.06%59.5万 | -43.15%235.3万 | 3.42%60.4万 | -39.02%58.3万 | -52.10%58.3万 | -57.81%58.3万 | -29.70%413.9万 | -57.83%58.4万 |
营业利润 | 590.69%1,194.9万 | 178.44%934.8万 | 310.22%1,560.7万 | 16.26%-1,156万 | 339.49%605.2万 | 102.10%173万 | -114.74%-1,191.8万 | -12.76%-742.4万 | 47.16%-1,380.5万 | 57.59%-252.7万 |
净非营业利息收入(费用) | 6.30%62.4万 | -10.94%52.1万 | -79.92%10.1万 | 251.26%209万 | 4.27%41.5万 | 227.93%58.7万 | 1,571.43%58.5万 | 3,058.82%50.3万 | 59,600.00%59.5万 | 13,366.67%39.8万 |
利息收入 | 6.30%62.4万 | -10.94%52.1万 | -79.92%10.1万 | ---- | ---- | 227.93%58.7万 | 1,571.43%58.5万 | --50.3万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | -251.26%-209万 | ---- | ---- | ---- | ---- | -59,600.00%-59.5万 | ---- |
其他净收入(费用) | 57.67%-261.2万 | 76.28%-138万 | -61.66%-120.6万 | -1,276.20%-1,784.3万 | -982.42%-510.9万 | 19.19%-617.1万 | -72.97%-581.7万 | -105.74%-74.6万 | 10,935.71%151.7万 | 51.04%-47.2万 |
特殊收入(费用) | 89.32%-69.7万 | 70.73%-171.1万 | -112.04%-149.7万 | -30.06%-1,731.1万 | -185.76%-423.5万 | -0.66%-652.4万 | -117.49%-584.6万 | 73.45%-70.6万 | ---1,331万 | ---148.2万 |
-减:重组与并购 | -89.32%69.7万 | -70.73%171.1万 | 112.04%149.7万 | 30.06%1,731.1万 | 185.76%423.5万 | 0.66%652.4万 | 117.49%584.6万 | -73.45%70.6万 | --1,331万 | --148.2万 |
其他非经营收入(费用) | -642.49%-191.5万 | 1,041.38%33.1万 | 827.50%29.1万 | -103.59%-53.2万 | -186.53%-87.4万 | 130.56%35.3万 | 104.30%2.9万 | -100.26%-4万 | 106,007.14%1,482.7万 | 204.77%101万 |
税前利润 | 358.46%996.1万 | 149.50%848.9万 | 289.15%1,450.2万 | -133.58%-2,731.3万 | 152.21%135.8万 | 41.61%-385.4万 | -93.17%-1,715万 | -220.04%-766.7万 | 55.27%-1,169.3万 | 62.45%-260.1万 |
所得税 | 505.02%168.8万 | 222.13%193.6万 | 50.07%103.4万 | -9.30%248.6万 | 84.88%91.7万 | -53.50%27.9万 | 27.33%60.1万 | -41.26%68.9万 | -38.28%274.1万 | -92.76%49.6万 |
除税后利润 | 300.17%827.3万 | 136.92%655.3万 | 261.18%1,346.8万 | -106.45%-2,979.9万 | 114.24%44.1万 | 42.61%-413.3万 | -89.85%-1,775.1万 | -260.26%-835.6万 | 52.81%-1,443.4万 | 77.51%-309.7万 |
持续经营利润 | 300.17%827.3万 | 136.92%655.3万 | 261.18%1,346.8万 | -106.45%-2,979.9万 | 114.24%44.1万 | 42.61%-413.3万 | -89.85%-1,775.1万 | -260.26%-835.6万 | 52.81%-1,443.4万 | 77.51%-309.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 300.17%827.3万 | 136.92%655.3万 | 261.18%1,346.8万 | -106.45%-2,979.9万 | 114.24%44.1万 | 42.61%-413.3万 | -89.85%-1,775.1万 | -260.26%-835.6万 | 52.81%-1,443.4万 | 77.51%-309.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 300.17%827.3万 | 136.92%655.3万 | 261.18%1,346.8万 | -106.45%-2,979.9万 | 114.24%44.1万 | 42.61%-413.3万 | -89.85%-1,775.1万 | -260.26%-835.6万 | 52.81%-1,443.4万 | 77.51%-309.7万 |
基本每股收益 | 310.00%0.21 | 138.64%0.17 | 266.67%0.35 | -105.56%-0.74 | 112.50%0.01 | 44.44%-0.1 | -91.30%-0.44 | -261.54%-0.21 | 53.25%-0.36 | 77.14%-0.08 |
稀释每股收益 | 310.00%0.21 | 138.64%0.17 | 266.67%0.35 | -105.56%-0.74 | 112.50%0.01 | 44.44%-0.1 | -91.30%-0.44 | -261.54%-0.21 | 53.25%-0.36 | 77.14%-0.08 |
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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