(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 | 8.36%1.54亿 | 8.38%1.49亿 | 11.57%1.46亿 | 13.22%5.54亿 | 10.49%1.45亿 | 13.09%1.42亿 | 14.44%1.37亿 | 15.22%1.31亿 | 19.10%4.9亿 | 19.19%1.31亿 |
营业收入 | 8.36%1.54亿 | 8.38%1.49亿 | 11.57%1.46亿 | 13.22%5.54亿 | 10.49%1.45亿 | 13.09%1.42亿 | 14.44%1.37亿 | 15.22%1.31亿 | 19.10%4.9亿 | 19.19%1.31亿 |
主营业务成本 | 7.83%2,883.2万 | -0.93%2,641.5万 | 0.91%2,719.8万 | 4.57%1.07亿 | -2.23%2,713万 | 2.87%2,673.9万 | 6.45%2,666.2万 | 12.30%2,695.4万 | 14.93%1.03亿 | 16.94%2,774.8万 |
毛利 | 8.48%1.25亿 | 10.63%1.22亿 | 14.34%1.19亿 | 15.52%4.47亿 | 13.91%1.17亿 | 15.76%1.15亿 | 16.55%1.11亿 | 16.00%1.04亿 | 20.27%3.87亿 | 19.81%1.03亿 |
营业费用 | 11.75%8,008.1万 | 9.61%7,422.5万 | 7.72%7,384.6万 | 10.73%2.84亿 | 4.89%7,597.1万 | 8.21%7,166.2万 | 9.48%6,772万 | 22.67%6,855.1万 | 9.54%2.56亿 | 27.06%7,242.8万 |
销售和管理费用 | 16.64%5,118万 | 16.90%4,710.6万 | 13.64%4,631.6万 | 11.75%1.73亿 | 8.70%4,850万 | 7.69%4,388万 | 8.72%4,029.6万 | 24.35%4,075.6万 | 1.60%1.55亿 | 28.94%4,461.8万 |
-销售费用 | 17.23%3,268.6万 | 22.50%3,214.6万 | 14.75%2,940.8万 | 14.88%1.12亿 | 12.86%3,194.1万 | 11.31%2,788.1万 | 10.58%2,624.1万 | 27.24%2,562.8万 | 27.11%9,722.1万 | 27.72%2,830.2万 |
-管理费用 | 15.59%1,849.4万 | 6.44%1,496万 | 11.77%1,690.8万 | 6.48%6,174.1万 | 1.49%1,655.9万 | 1.92%1,599.9万 | 5.42%1,405.5万 | 19.74%1,512.8万 | -23.98%5,798.1万 | 31.10%1,631.6万 |
研发费用 | 4.03%2,890.1万 | -1.11%2,711.9万 | -0.95%2,753万 | 9.18%1.1亿 | -1.22%2,747.1万 | 9.04%2,778.2万 | 10.62%2,742.4万 | 20.29%2,779.5万 | 24.48%1.01亿 | 24.16%2,781万 |
营业利润 | 3.12%4,495.4万 | 12.24%4,806.8万 | 27.24%4,476.1万 | 24.91%1.63亿 | 35.20%4,146.9万 | 30.74%4,359.5万 | 29.81%4,282.7万 | 4.90%3,517.8万 | 48.89%1.31亿 | 5.59%3,067.3万 |
净非营业利息收入(费用) | 31.70%676.4万 | 75.98%670.3万 | 155.44%612.3万 | 225.66%1,690.5万 | 145.50%556.3万 | 227.55%513.6万 | 353.99%380.9万 | 362.74%239.7万 | 126.98%519.1万 | 400.22%226.6万 |
利息收入 | 31.70%676.4万 | 75.98%670.3万 | 155.44%612.3万 | 225.66%1,690.5万 | 145.50%556.3万 | 227.55%513.6万 | 353.99%380.9万 | 362.74%239.7万 | 126.98%519.1万 | 404.68%226.6万 |
其他净收入(费用) | 185.45%60.5万 | 38.79%-58.7万 | -547.69%-139.9万 | 35.08%-132.3万 | -61.59%56万 | 34.20%-70.8万 | 43.92%-95.9万 | 69.58%-21.6万 | -255.67%-203.8万 | 621.78%145.8万 |
出售证券收益 | 185.45%60.5万 | -42.41%-59.1万 | ---- | 60.64%-69.7万 | -60.85%59.2万 | 22.20%-70.8万 | 75.73%-41.5万 | ---- | -496.30%-177.1万 | 457.93%151.2万 |
其他非经营收入(费用) | ---- | 100.74%4,000 | -547.69%-139.9万 | -134.46%-62.6万 | 40.74%-3.2万 | ---- | ---54.4万 | -359.57%-21.6万 | 3.26%-26.7万 | 21.74%-5.4万 |
税前利润 | 8.95%5,232.3万 | 18.62%5,418.4万 | 32.46%4,948.5万 | 33.62%1.79亿 | 38.36%4,759.2万 | 41.92%4,802.3万 | 42.20%4,567.7万 | 12.04%3,735.9万 | 49.56%1.34亿 | 15.80%3,439.7万 |
所得税 | 305.24%611.1万 | 1.14%1,041.2万 | 18.17%975.4万 | 5.24%2,705.6万 | 15.29%699.9万 | -75.59%150.8万 | 86.30%1,029.5万 | 4.05%825.4万 | 39.44%2,570.8万 | -22.99%607.1万 |
除税后利润 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 | 68.17%4,651.5万 | 33.04%3,538.2万 | 14.54%2,910.5万 | 52.19%1.08亿 | 29.81%2,832.6万 |
持续经营利润 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 | 68.17%4,651.5万 | 33.04%3,538.2万 | 14.54%2,910.5万 | 52.19%1.08亿 | 29.81%2,832.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 | 68.17%4,651.5万 | 33.04%3,538.2万 | 14.54%2,910.5万 | 52.19%1.08亿 | 29.81%2,832.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 | 68.17%4,651.5万 | 33.04%3,538.2万 | 14.54%2,910.5万 | 52.19%1.08亿 | 29.81%2,832.6万 |
基本每股收益 | -0.79%1.26 | 23.96%1.19 | 36.71%1.08 | 46.26%4.11 | 46.67%1.1 | 76.39%1.27 | 39.13%0.96 | 21.54%0.79 | 54.40%2.81 | 33.93%0.75 |
稀释每股收益 | 0.00%1.24 | 23.16%1.17 | 36.36%1.05 | 47.08%4.03 | 45.95%1.08 | 74.65%1.24 | 41.79%0.95 | 20.31%0.77 | 54.80%2.74 | 34.55%0.74 |
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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