(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 | 19.34%2.48亿 | 15.86%2.4亿 | 18.84%2.28亿 | 32.42%8.31亿 | 22.21%2.24亿 | 30.91%2.08亿 | 39.51%2.07亿 | 40.20%1.92亿 | 32.58%6.28亿 | 31.85%1.84亿 |
营业收入 | 19.41%2.46亿 | 15.98%2.37亿 | 18.93%2.26亿 | 32.42%8.31亿 | 26.00%2.31亿 | 29.39%2.06亿 | 37.94%2.04亿 | 38.58%1.9亿 | 32.58%6.28亿 | 31.85%1.84亿 |
主营业务成本 | 25.22%3,805.8万 | 29.70%3,696.1万 | 25.42%3,396.6万 | 11.01%1.22亿 | 19.51%3,632万 | 8.60%3,039.3万 | 8.72%2,849.7万 | 5.89%2,708.1万 | 8.56%1.1亿 | 8.04%3,039.2万 |
毛利 | 18.34%2.1亿 | 13.65%2.03亿 | 17.76%1.94亿 | 36.98%7.09亿 | 22.74%1.88亿 | 35.68%1.78亿 | 46.12%1.78亿 | 48.08%1.65亿 | 39.13%5.17亿 | 37.88%1.53亿 |
营业费用 | 18.17%1.75亿 | 7.87%1.56亿 | 3.95%1.56亿 | 12.14%6.05亿 | 0.35%1.62亿 | 8.90%1.48亿 | 16.64%1.45亿 | 27.35%1.5亿 | 34.20%5.4亿 | 40.29%1.62亿 |
销售和管理费用 | 11.20%8,203.6万 | 8.95%7,671.6万 | -0.55%7,409.9万 | 16.89%2.98亿 | -4.02%7,888.6万 | 17.53%7,377.6万 | 23.51%7,041.4万 | 41.66%7,450.7万 | 42.43%2.55亿 | 53.16%8,219.1万 |
-销售费用 | 7.49%5,231.1万 | 4.57%5,061.4万 | 4.32%4,989万 | 19.50%1.97亿 | -0.83%5,176.2万 | 18.46%4,866.4万 | 31.46%4,840.2万 | 38.75%4,782.6万 | 43.94%1.65亿 | 53.96%5,219.4万 |
-管理费用 | 18.37%2,972.5万 | 18.58%2,610.2万 | -9.27%2,420.9万 | 12.13%1.01亿 | -9.58%2,712.4万 | 15.76%2,511.2万 | 9.01%2,201.2万 | 47.18%2,668.1万 | 39.77%9,001万 | 51.79%2,999.7万 |
研发费用 | 28.45%3,461.6万 | -1.48%2,758万 | 9.46%3,205.1万 | 3.61%1.19亿 | 6.29%3,497.2万 | -9.00%2,695万 | 5.22%2,799.5万 | 12.98%2,928万 | 42.45%1.15亿 | 29.22%3,290.2万 |
折旧摊销及损耗 | 89.85%1,351万 | 81.28%1,071.2万 | 55.79%940.8万 | 33.35%2,781.4万 | 64.07%875万 | 20.63%711.6万 | 14.27%590.9万 | 35.56%603.9万 | 15.90%2,085.8万 | 17.62%533.3万 |
-折旧及摊销 | 89.85%1,351万 | 81.28%1,071.2万 | 55.79%940.8万 | 33.35%2,781.4万 | 64.07%875万 | 20.63%711.6万 | 14.27%590.9万 | 35.56%603.9万 | 15.90%2,085.8万 | 17.62%533.3万 |
其他营业费用 | 11.39%4,489.2万 | 1.76%4,124.2万 | 0.47%4,028.3万 | 7.65%1.61亿 | -3.92%3,968.6万 | 6.77%4,030.1万 | 14.51%4,052.7万 | 15.35%4,009.5万 | 19.70%1.49亿 | 30.61%4,130.4万 |
营业利润 | 19.20%3,516.2万 | 38.68%4,630.9万 | 155.64%3,837.6万 | 566.41%1.04亿 | 400.16%2,570.6万 | 678.07%2,949.9万 | 1,615.06%3,339.2万 | 336.67%1,501.2万 | 26.47%-2,221.4万 | -104.25%-856.4万 |
净非营业利息收入(费用) | 47.23%167.4万 | -77.40%97.6万 | 16.89%274.7万 | 214.18%1,156.8万 | 274.43%376.3万 | 131.43%113.7万 | 189.51%431.8万 | 187.20%235万 | -47.81%-1,013.1万 | 9,036.36%100.5万 |
利息收入 | 47.23%167.4万 | -77.40%97.6万 | 16.89%274.7万 | ---- | ---- | --113.7万 | --431.8万 | --235万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | -214.18%-1,156.8万 | ---- | ---- | ---- | ---- | 47.81%1,013.1万 | ---100.5万 |
其他净收入(费用) | -89.08%-1,474.6万 | -92.60%100.6万 | 798.81%176.1万 | -48.89%1,735.9万 | 135.02%1,182.4万 | 48.33%-779.9万 | 5.88%1,358.6万 | -100.81%-25.2万 | 187.24%3,396.3万 | 143.47%503.1万 |
出售证券收益 | -89.08%-1,474.6万 | -92.60%100.6万 | 798.81%176.1万 | -48.89%1,735.9万 | 135.02%1,182.4万 | 48.33%-779.9万 | 5.88%1,358.6万 | -100.81%-25.2万 | 187.24%3,396.3万 | 143.47%503.1万 |
税前利润 | -3.27%2,209万 | -5.86%4,829.1万 | 150.64%4,288.4万 | 8,091.35%1.33亿 | 1,733.43%4,129.3万 | 195.89%2,283.7万 | 783.96%5,129.6万 | -22.78%1,711万 | 106.41%161.8万 | 83.95%-252.8万 |
所得税 | -294.61%-1,948.4万 | 176.07%1,586.6万 | 51.66%1,391万 | 188.55%3,920.3万 | 87.54%1,427.2万 | 279.96%1,001.2万 | 318.27%574.7万 | 366.29%917.2万 | 55.96%1,358.6万 | 143.83%761万 |
除税后的权益收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.59%-2,000 | 50.00%-1.3万 |
除税后利润 | 224.16%4,157.4万 | -28.81%3,242.5万 | 265.00%2,897.4万 | 879.72%9,333.3万 | 366.19%2,702.1万 | 148.48%1,282.5万 | 930.05%4,554.9万 | -60.72%793.8万 | 64.78%-1,197万 | 46.30%-1,015.1万 |
持续经营利润 | 224.16%4,157.4万 | -28.81%3,242.5万 | 265.00%2,897.4万 | 879.72%9,333.3万 | 366.19%2,702.1万 | 148.48%1,282.5万 | 930.05%4,554.9万 | -60.72%793.8万 | 64.78%-1,197万 | 46.30%-1,015.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 224.16%4,157.4万 | -28.81%3,242.5万 | 265.00%2,897.4万 | 879.72%9,333.3万 | 366.19%2,702.1万 | 148.48%1,282.5万 | 930.05%4,554.9万 | -60.72%793.8万 | 64.78%-1,197万 | 46.30%-1,015.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 224.16%4,157.4万 | -28.81%3,242.5万 | 265.00%2,897.4万 | 879.72%9,333.3万 | 366.19%2,702.1万 | 148.48%1,282.5万 | 930.05%4,554.9万 | -60.72%793.8万 | 82.30%-1,197万 | 46.30%-1,015.1万 |
基本每股收益 | 200.00%0.12 | -25.00%0.09 | 300.00%0.08 | 966.67%0.26 | 366.67%0.08 | 150.00%0.04 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 |
稀释每股收益 | 266.67%0.11 | -25.00%0.09 | 300.00%0.08 | 900.00%0.24 | 333.33%0.07 | 137.50%0.03 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 |
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 |
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