(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 | 2.88%2.95亿 | 1.39%2.9亿 | -1.21%2.95亿 | 7.30%11.69亿 | 2.57%2.97亿 | 4.96%2.87亿 | 9.22%2.86亿 | 12.99%2.99亿 | 4.13%10.9亿 | 5.40%2.9亿 |
营业收入 | 2.88%2.95亿 | 1.39%2.9亿 | -1.21%2.95亿 | 7.30%11.69亿 | 2.57%2.97亿 | 4.96%2.87亿 | 9.22%2.86亿 | 12.99%2.99亿 | 4.13%10.9亿 | 5.40%2.9亿 |
主营业务成本 | -2.13%1.49亿 | 1.16%1.53亿 | 1.85%1.58亿 | 8.82%6.15亿 | 3.99%1.56亿 | 10.31%1.53亿 | 9.42%1.51亿 | 11.99%1.55亿 | 4.04%5.65亿 | 5.72%1.5亿 |
毛利 | 8.59%1.46亿 | 1.66%1.37亿 | -4.50%1.37亿 | 5.65%5.54亿 | 1.04%1.41亿 | -0.53%1.34亿 | 8.99%1.35亿 | 14.08%1.44亿 | 4.23%5.25亿 | 5.05%1.4亿 |
营业费用 | 10.61%1.11亿 | 0.00%1.05亿 | 3.11%1.03亿 | 3.62%4.14亿 | 3.70%1.09亿 | -0.42%1亿 | 7.32%1.05亿 | 4.01%1亿 | 6.76%4亿 | 1.32%1.05亿 |
销售和管理费用 | 8.15%6,391.3万 | -2.44%6,115.9万 | 4.35%6,172.2万 | 4.03%2.48亿 | 3.89%6,668.3万 | 0.12%5,909.7万 | 9.09%6,268.6万 | 3.15%5,914.7万 | 10.86%2.38亿 | 4.02%6,418.5万 |
研发费用 | 18.06%4,166.5万 | 4.82%3,841.1万 | 1.78%3,609.5万 | 3.83%1.43亿 | 3.62%3,580万 | -1.29%3,529.2万 | 5.82%3,664.5万 | 7.53%3,546.4万 | 2.39%1.38亿 | -2.24%3,454.8万 |
折旧摊销及损耗 | -9.37%531.3万 | -4.23%533.7万 | -1.47%563.6万 | -1.73%2,318.9万 | 2.05%603.4万 | -0.58%586.2万 | -1.38%557.3万 | -6.81%572万 | -4.98%2,359.8万 | -5.10%591.3万 |
-折旧及摊销 | -9.37%531.3万 | -4.23%533.7万 | -1.47%563.6万 | -1.73%2,318.9万 | 2.05%603.4万 | -0.58%586.2万 | -1.38%557.3万 | -6.81%572万 | -4.98%2,359.8万 | -5.10%591.3万 |
营业利润 | 2.60%3,476.5万 | 7.39%3,251.9万 | -22.11%3,379.5万 | 12.12%1.4亿 | -6.88%3,266.2万 | -0.84%3,388.3万 | 15.19%3,028.1万 | 46.97%4,338.7万 | -3.10%1.25亿 | 18.02%3,507.6万 |
净非营业利息收入(费用) | 14.65%-585.6万 | 20.81%-559.5万 | 26.47%-489万 | -72.55%-2,684万 | -7.89%-626.4万 | -69.53%-686.1万 | -175.98%-706.5万 | -111.65%-665万 | 9.70%-1,555.5万 | -35.02%-580.6万 |
利息收入 | 63.57%192.2万 | 172.41%210.3万 | 359.75%261.6万 | 394.41%433.6万 | 435.29%182万 | 318.15%117.5万 | 512.70%77.2万 | 337.69%56.9万 | 140.27%87.7万 | 330.38%34万 |
利息费用 | -3.21%777.8万 | -1.77%769.8万 | 3.98%750.6万 | 89.73%3,117.6万 | 31.53%808.4万 | 85.67%803.6万 | 191.77%783.7万 | 120.63%721.9万 | -6.58%1,643.2万 | 40.35%614.6万 |
其他净收入(费用) | -1,413.27%-513万 | -97.69%-692.5万 | 81.12%-144万 | 56.85%-2,102.2万 | -852.54%-955.4万 | 97.03%-33.9万 | 78.85%-350.3万 | 61.39%-762.6万 | -347.58%-4,871.9万 | 24.36%-100.3万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---745.6万 | --0 |
特殊收入(费用) | -155.47%-294.3万 | -242.12%-709.9万 | 61.53%-199.8万 | 64.72%-1,633.6万 | -197,775.00%-791.5万 | 91.88%-115.2万 | 89.08%-207.5万 | 60.37%-519.4万 | -850.88%-4,630.8万 | 99.78%-4,000 |
-减:重组与并购 | 155.47%294.3万 | 242.12%709.9万 | -61.53%199.8万 | -64.72%1,633.6万 | 197,775.00%791.5万 | -91.88%115.2万 | -89.08%207.5万 | -60.37%519.4万 | 850.88%4,630.8万 | -99.78%4,000 |
其他非经营收入(费用) | -369.00%-218.7万 | 112.18%17.4万 | 122.94%55.8万 | -192.88%-468.6万 | -64.06%-163.9万 | -70.86%81.3万 | -158.48%-142.8万 | -399.51%-243.2万 | 183.87%504.5万 | -293.98%-99.9万 |
税前利润 | -10.88%2,377.9万 | 1.45%1,999.9万 | -5.65%2,746.5万 | 51.94%9,235.1万 | -40.41%1,684.4万 | 42.54%2,668.3万 | 175.13%1,971.3万 | 339.15%2,911.1万 | -39.79%6,078.1万 | 17.31%2,826.7万 |
所得税 | -41.28%469.1万 | 7.14%617万 | -2.26%799.8万 | 56.12%2,610.5万 | -48.58%417.4万 | 28.05%798.9万 | 211.63%575.9万 | 1,485.85%818.3万 | -41.57%1,672.1万 | 18.58%811.8万 |
除税后利润 | 2.11%1,908.8万 | -0.90%1,382.9万 | -6.98%1,946.7万 | 50.35%6,624.6万 | -37.12%1,267万 | 49.78%1,869.4万 | 162.44%1,395.4万 | 242.35%2,092.8万 | -39.09%4,406万 | 16.81%2,014.9万 |
持续经营利润 | 2.11%1,908.8万 | -0.90%1,382.9万 | -6.98%1,946.7万 | 50.35%6,624.6万 | -37.12%1,267万 | 49.78%1,869.4万 | 162.44%1,395.4万 | 242.35%2,092.8万 | -39.09%4,406万 | 16.81%2,014.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.11%1,908.8万 | -0.90%1,382.9万 | -6.98%1,946.7万 | 50.35%6,624.6万 | -37.12%1,267万 | 49.78%1,869.4万 | 162.44%1,395.4万 | 242.35%2,092.8万 | -39.09%4,406万 | 16.81%2,014.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2.11%1,908.8万 | -0.90%1,382.9万 | -6.98%1,946.7万 | 50.35%6,624.6万 | -37.12%1,267万 | 49.78%1,869.4万 | 162.44%1,395.4万 | 242.35%2,092.8万 | -39.09%4,406万 | 16.81%2,014.9万 |
基本每股收益 | 8.06%0.67 | 4.35%0.48 | -1.45%0.68 | 55.63%2.21 | -33.33%0.44 | 55.00%0.62 | 170.59%0.46 | 263.16%0.69 | -37.72%1.42 | 20.00%0.66 |
稀释每股收益 | 8.06%0.67 | 6.67%0.48 | 0.00%0.68 | 56.03%2.2 | -33.33%0.44 | 55.00%0.62 | 164.71%0.45 | 257.89%0.68 | -37.61%1.41 | 22.22%0.66 |
每股派息 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 5.66%1.12 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 6.00%1.06 | 6.00%0.265 |
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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