(Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/29 | (Q4)2023/12/29 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/30 | (Q4)2022/12/30 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.26%9,900.5万 | 5.21%7,735.6万 | 13.37%3.22亿 | 19.09%7,627.3万 | 5.60%8,030.8万 | 13.82%9,230.6万 | 16.34%7,352.8万 | 23.40%2.84亿 | 8.55%6,404.4万 | 30.32%7,604.6万 |
营业收入 | 7.26%9,900.5万 | 5.21%7,735.6万 | 13.37%3.22亿 | 19.09%7,627.3万 | 5.60%8,030.8万 | 13.82%9,230.6万 | 16.34%7,352.8万 | 23.40%2.84亿 | 8.55%6,404.4万 | 30.32%7,604.6万 |
主营业务成本 | -4.57%2,059.3万 | 2.22%1,632.1万 | 14.35%6,976.4万 | 9.04%1,554.8万 | 6.97%1,667万 | 25.25%2,158万 | 14.57%1,596.6万 | 17.70%6,100.8万 | 1.78%1,425.9万 | 19.41%1,558.4万 |
毛利 | 10.87%7,841.2万 | 6.03%6,103.5万 | 13.10%2.53亿 | 21.97%6,072.5万 | 5.25%6,363.8万 | 10.73%7,072.6万 | 16.84%5,756.2万 | 25.05%2.23亿 | 10.66%4,978.5万 | 33.47%6,046.2万 |
营业费用 | 7.06%6,651.4万 | 15.62%6,331.6万 | 25.04%2.25亿 | 3.07%5,032万 | 22.64%5,734.3万 | 32.61%6,212.9万 | 47.40%5,476.2万 | 23.59%1.8亿 | 29.82%4,882.1万 | 24.81%4,675.7万 |
销售和管理费用 | 4.14%5,246万 | 12.34%4,993.6万 | 25.46%1.8亿 | 1.08%3,945.4万 | 23.51%4,587.3万 | 31.81%5,037.4万 | 52.18%4,445.2万 | 28.86%1.44亿 | 36.78%3,903.1万 | 27.23%3,714.1万 |
-销售费用 | -10.71%2,881.9万 | 1.34%2,670.8万 | 21.36%1.08亿 | -6.72%2,259.6万 | 15.03%2,660.7万 | 33.19%3,227.7万 | 52.60%2,635.4万 | 32.04%8,885.6万 | 41.95%2,422.3万 | 27.26%2,313万 |
-管理费用 | 30.63%2,364.1万 | 28.35%2,322.8万 | 32.11%7,231.9万 | 13.84%1,685.8万 | 37.51%1,926.6万 | 29.42%1,809.7万 | 51.57%1,809.8万 | 24.01%5,474.2万 | 29.09%1,480.8万 | 27.16%1,401.1万 |
研发费用 | 19.56%1,405.4万 | 29.78%1,338万 | 23.39%4,440.1万 | 10.99%1,086.6万 | 19.28%1,147万 | 36.12%1,175.5万 | 29.83%1,031万 | 6.26%3,598.3万 | 7.91%979万 | 16.26%961.6万 |
营业利润 | 38.40%1,189.8万 | -181.46%-228.1万 | -35.85%2,809.7万 | 979.36%1,040.5万 | -54.07%629.5万 | -49.49%859.7万 | -76.88%280万 | 31.38%4,380.2万 | -86.94%96.4万 | 74.88%1,370.5万 |
净非营业利息收入(费用) | -19.89%142.2万 | -16.08%152.9万 | 185.38%698.6万 | 12.22%169.9万 | 88.41%169万 | 4,027.91%177.5万 | 30,466.67%182.2万 | 6,542.11%244.8万 | 50,566.67%151.4万 | 4,000.00%89.7万 |
利息收入 | -19.89%142.2万 | -16.08%152.9万 | ---- | ---- | ---- | --177.5万 | --182.2万 | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | -185.38%-698.6万 | -12.22%-169.9万 | -88.41%-169万 | ---- | ---- | -6,542.11%-244.8万 | -50,566.67%-151.4万 | -4,000.00%-89.7万 |
其他净收入(费用) | -58.83%-298.6万 | -1,604.12%-145.9万 | -98.71%-138.7万 | -53.30%163.5万 | 38.81%-123.9万 | -17.94%-188万 | 116.72%9.7万 | 65.05%-69.8万 | 962.32%350.1万 | -362.33%-202.5万 |
出售证券收益 | -61.32%-304.9万 | -6,855.88%-229.7万 | -11.83%-190.9万 | -58.37%133.1万 | 34.99%-138.4万 | -1.61%-189万 | 103.72%3.4万 | 42.41%-170.7万 | 446.00%319.7万 | -249.02%-212.9万 |
其他非经营收入(费用) | 530.00%6.3万 | 1,230.16%83.8万 | -48.27%52.2万 | 0.00%30.4万 | 39.42%14.5万 | -96.24%1万 | -81.19%6.3万 | 4.34%100.9万 | -41.31%30.4万 | -39.53%10.4万 |
税前利润 | 21.69%1,033.4万 | -146.85%-221.1万 | -26.03%3,369.6万 | 129.79%1,373.9万 | -46.36%674.6万 | -45.10%849.2万 | -59.06%471.9万 | 45.51%4,555.2万 | -14.27%597.9万 | 70.51%1,257.7万 |
所得税 | 21.71%295.5万 | -43.85%112.8万 | 109.77%1,234.9万 | 863.14%598.3万 | -16.67%192.9万 | -0.12%242.8万 | 4.36%200.9万 | 55.21%588.7万 | 18.16%-78.4万 | 70.72%231.5万 |
除税后利润 | 21.69%737.9万 | -223.21%-333.9万 | -46.18%2,134.7万 | 14.68%775.6万 | -53.06%481.7万 | -53.49%606.4万 | -71.78%271万 | 44.18%3,966.5万 | -14.74%676.3万 | 70.47%1,026.2万 |
持续经营利润 | 21.69%737.9万 | -223.21%-333.9万 | -46.18%2,134.7万 | 14.68%775.6万 | -53.06%481.7万 | -53.49%606.4万 | -71.78%271万 | 44.18%3,966.5万 | -14.74%676.3万 | 70.47%1,026.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 21.69%737.9万 | -223.21%-333.9万 | -46.18%2,134.7万 | 14.68%775.6万 | -53.06%481.7万 | -53.49%606.4万 | -71.78%271万 | 44.18%3,966.5万 | -14.74%676.3万 | 70.47%1,026.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 21.69%737.9万 | -223.21%-333.9万 | -46.18%2,134.7万 | 14.68%775.6万 | -53.06%481.7万 | -53.49%606.4万 | -71.78%271万 | 44.18%3,966.5万 | -14.74%676.3万 | 70.47%1,026.2万 |
基本每股收益 | 15.38%0.15 | -216.67%-0.07 | -46.99%0.44 | 23.08%0.16 | -52.38%0.1 | -51.85%0.13 | -70.00%0.06 | 43.10%0.83 | 30.00%0.13 | 61.54%0.21 |
稀释每股收益 | 25.00%0.15 | -240.00%-0.07 | -46.25%0.43 | 33.33%0.16 | -52.38%0.1 | -53.85%0.12 | -73.68%0.05 | 42.86%0.8 | 20.00%0.12 | 75.00%0.21 |
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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