(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 | -4.68%8,119.75万 | 2.46%8,119.75万 | 7.09%7,872.86万 | 5.03%3.19亿 | 7.74%8,092.52万 | 6.40%8,518.74万 | 4.15%7,924.64万 | 1.63%7,351.86万 | 11.16%3.04亿 | 11.19%7,511.38万 |
营业收入 | -4.68%8,119.75万 | 2.46%8,119.75万 | 7.09%7,872.86万 | 5.03%3.19亿 | 7.74%8,092.52万 | 6.40%8,518.74万 | 4.15%7,924.64万 | 1.63%7,351.86万 | 11.16%3.04亿 | 11.19%7,511.38万 |
主营业务成本 | 4.51%2,902.57万 | 2.45%2,902.57万 | 2.58%2,857.13万 | 0.63%1.15亿 | 11.41%3,057.17万 | -6.07%2,777.22万 | -3.22%2,833.08万 | 1.18%2,785.25万 | 19.62%1.14亿 | 14.67%2,743.95万 |
毛利 | -9.13%5,217.18万 | 2.47%5,217.18万 | 9.83%5,015.73万 | 7.67%2.04亿 | 5.62%5,035.36万 | 13.71%5,741.51万 | 8.75%5,091.55万 | 1.91%4,566.61万 | 6.63%1.9亿 | 9.27%4,767.43万 |
营业费用 | -11.31%2,218.5万 | -17.77%2,218.5万 | -27.16%2,094.28万 | -2.81%1.08亿 | -17.35%2,691.3万 | -3.63%2,501.44万 | 4.25%2,697.86万 | 8.99%2,875.29万 | 18.42%1.11亿 | 35.91%3,256.1万 |
销售和管理费用 | -13.69%1,606.84万 | -21.22%1,606.84万 | -31.47%1,474.78万 | -5.01%8,219.12万 | -20.66%2,165.66万 | -9.26%1,861.82万 | 12.36%2,039.71万 | 4.70%2,151.94万 | 7.25%8,652.23万 | 27.26%2,729.49万 |
-销售费用 | -24.81%849.15万 | -31.40%849.15万 | -28.67%809.99万 | -9.12%4,538.28万 | -27.34%1,035.66万 | -5.51%1,129.27万 | 10.44%1,237.85万 | -9.35%1,135.5万 | 17.77%4,993.97万 | 7.03%1,425.4万 |
-管理费用 | 3.43%757.69万 | -5.51%757.69万 | -34.60%664.79万 | 0.62%3,680.85万 | -13.35%1,130万 | -14.50%732.55万 | 15.44%801.86万 | 26.61%1,016.44万 | -4.41%3,658.26万 | 60.39%1,304.09万 |
研发费用 | 1.33%648.16万 | -1.59%648.16万 | -15.50%626.23万 | 5.00%2,580.5万 | 0.65%541.13万 | 16.56%639.64万 | -14.76%658.61万 | 23.84%741.12万 | 72.02%2,457.55万 | 37.28%537.63万 |
其他营业费用 | -160,001.32%-36.5万 | -7,905.07%-36.5万 | 62.10%-6.73万 | -4.68%-33.74万 | -40.50%-15.49万 | 99.56%-228 | -146.89%-4,560 | -11.96%-17.77万 | 77.30%-32.23万 | 92.16%-11.03万 |
营业利润 | -7.45%2,998.68万 | 25.27%2,998.68万 | 72.73%2,921.46万 | 22.36%9,669.15万 | 55.10%2,344.06万 | 32.04%3,240.08万 | 14.31%2,393.7万 | -8.23%1,691.32万 | -6.43%7,901.99万 | -23.16%1,511.33万 |
净非营业利息收入(费用) | 26.46%709.8万 | 53.53%709.8万 | 113.09%664.49万 | 500.84%1,983.35万 | 182.21%647.91万 | 621.84%561.29万 | 2,520.43%462.33万 | 6,000.06%311.83万 | 2,850.43%330.1万 | 6,418.95%229.58万 |
利息收入 | 26.46%709.8万 | 53.53%709.8万 | 113.09%664.49万 | 500.84%1,983.35万 | 182.21%647.91万 | 621.84%561.29万 | 2,520.43%462.33万 | 6,000.06%311.83万 | 2,850.43%330.1万 | 6,418.95%229.58万 |
其他净收入(费用) | 102.90%6.02万 | -88.62%6.02万 | -361.87%-128.81万 | -14.20%-78.12万 | 163.40%27.16万 | -1,876.23%-207.39万 | 2,894.84%52.93万 | 392.02%49.19万 | -1,347.67%-68.4万 | -391.06%-42.83万 |
出售证券收益 | -86.17%6.02万 | -88.62%6.02万 | -361.87%-128.81万 | 7,973.56%172.83万 | -2.00%27.16万 | 515.03%43.55万 | 2,894.84%52.93万 | 392.02%49.19万 | -60.95%2.14万 | 88.32%27.71万 |
特殊收入(费用) | --0 | ---- | ---- | -255.74%-250.95万 | --0 | ---250.95万 | ---- | ---- | ---70.54万 | ---70.54万 |
-减:勾销 | --0 | ---- | ---- | 255.74%250.95万 | --0 | --250.95万 | ---- | ---- | --70.54万 | --70.54万 |
税前利润 | 3.35%3,714.5万 | 27.69%3,714.5万 | 68.45%3,457.13万 | 41.78%1.16亿 | 77.80%3,019.12万 | 42.56%3,593.97万 | 37.65%2,908.96万 | 12.08%2,052.34万 | -3.52%8,163.68万 | -14.46%1,698.09万 |
所得税 | 717.53%579.36万 | 605.55%579.36万 | 465.13%348.32万 | 3.33%268.55万 | 29.53%53.93万 | -10.18%70.87万 | 5.25%82.11万 | 0.47%61.64万 | 28.67%259.9万 | -47.59%41.63万 |
除税后利润 | -11.01%3,135.14万 | 10.91%3,135.14万 | 56.17%3,108.81万 | 43.04%1.13亿 | 79.01%2,965.2万 | 44.26%3,523.1万 | 38.89%2,826.84万 | 12.48%1,990.71万 | -4.31%7,903.78万 | -13.08%1,656.45万 |
持续经营利润 | -11.01%3,135.14万 | 10.91%3,135.14万 | 56.17%3,108.81万 | 43.04%1.13亿 | 79.01%2,965.2万 | 44.26%3,523.1万 | 38.89%2,826.84万 | 12.48%1,990.71万 | -4.31%7,903.78万 | -13.08%1,656.45万 |
归属于少数股东的净利润 | 70.58%-29.24万 | 75.67%-29.24万 | 8.76%-50.6万 | -495.91%-428.43万 | -674.46%-153.35万 | -381.76%-99.41万 | -408.46%-120.22万 | -609.52%-55.46万 | -11,279.42%-71.9万 | -3,034.03%-19.8万 |
归属于母公司的净利润 | -12.65%3,164.39万 | 7.37%3,164.39万 | 54.41%3,159.41万 | 47.13%1.17亿 | 86.04%3,118.55万 | 47.09%3,622.51万 | 43.13%2,947.06万 | 15.11%2,046.16万 | -3.44%7,975.68万 | -12.07%1,676.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.65%3,164.39万 | 7.37%3,164.39万 | 54.41%3,159.41万 | 47.13%1.17亿 | 86.04%3,118.55万 | 47.09%3,622.51万 | 43.13%2,947.06万 | 15.11%2,046.16万 | -3.44%7,975.68万 | -12.07%1,676.25万 |
基本每股收益 | -13.04%0.2 | 5.26%0.2 | 53.85%0.2 | 42.31%0.74 | 81.82%0.2 | 43.75%0.23 | 35.71%0.19 | 8.33%0.13 | -7.14%0.52 | -15.38%0.11 |
稀释每股收益 | -15.00%0.17 | 6.25%0.17 | 54.55%0.17 | 44.44%0.65 | 88.89%0.17 | 42.86%0.2 | 33.33%0.16 | 10.00%0.11 | -2.17%0.45 | -18.18%0.09 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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