(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 | 70.24%3.03亿 | 103.01%3.11亿 | 96.47%2.51亿 | 43.62%7.04亿 | 94.85%2.45亿 | 39.20%1.78亿 | 23.47%1.53亿 | 13.66%1.28亿 | 18.32%4.9亿 | 20.53%1.26亿 |
营业收入 | 67.93%2.95亿 | 103.01%3.11亿 | 96.47%2.51亿 | 43.62%7.04亿 | 99.48%2.51亿 | 37.40%1.76亿 | 23.47%1.53亿 | 13.66%1.28亿 | 18.32%4.9亿 | 20.53%1.26亿 |
主营业务成本 | 74.83%2.26亿 | 107.88%2.34亿 | 87.87%1.85亿 | 26.60%5.15亿 | 76.79%1.75亿 | 22.63%1.29亿 | 5.38%1.13亿 | 2.77%9,822.3万 | 25.37%4.07亿 | 16.93%9,893万 |
毛利 | 58.11%7,725.1万 | 89.39%7,644.7万 | 125.02%6,654.8万 | 126.96%1.89亿 | 161.82%6,983.7万 | 116.67%4,885.8万 | 137.14%4,036.4万 | 75.31%2,957.4万 | -7.24%8,311.4万 | 36.08%2,667.4万 |
营业费用 | 113.47%3,646.2万 | 194.74%4,883.5万 | 170.69%3,171.9万 | 58.29%7,440.8万 | 175.84%2,904万 | -6.67%1,708.1万 | 88.54%1,656.9万 | 24.81%1,171.8万 | -6.44%4,700.6万 | 26.89%1,052.8万 |
销售和管理费用 | 102.01%3,390.1万 | 151.14%3,958.2万 | 152.70%2,630.9万 | 52.99%7,139.4万 | 166.36%2,713.4万 | -8.30%1,678.2万 | 79.35%1,576.1万 | 10.89%1,041.1万 | -7.12%4,666.5万 | 22.78%1,018.7万 |
-销售费用 | 74.28%1,032.1万 | 115.54%995.8万 | 169.37%895.4万 | 91.54%2,278.2万 | 251.43%891.6万 | -12.50%592.2万 | -15.26%462万 | -40.24%332.4万 | -11.80%1,189.4万 | -0.14%-588.8万 |
-管理费用 | 117.13%2,358万 | 165.90%2,962.4万 | 144.89%1,735.5万 | 39.81%4,861.2万 | 13.33%1,821.8万 | -5.84%1,086万 | 233.96%1,114.1万 | 85.18%708.7万 | -5.41%3,477.1万 | 13.39%1,607.5万 |
研发费用 | 584.88%258.2万 | 482.14%309.7万 | 161.31%175.6万 | 175.25%392.5万 | 64.38%234.4万 | --37.7万 | --53.2万 | --67.2万 | --142.6万 | --142.6万 |
折旧摊销及损耗 | ---- | 817.73%615.8万 | 476.38%366万 | ---- | ---- | ---- | --67.1万 | --63.5万 | ---- | ---- |
-折旧及摊销 | ---- | 817.73%615.8万 | 476.38%366万 | ---- | ---- | ---- | --67.1万 | --63.5万 | ---- | ---- |
其他营业费用 | 73.08%-2.1万 | 99.49%-2,000 | ---6,000 | 16.04%-91.1万 | ---43.8万 | ---7.8万 | ---39.5万 | ---- | ---108.5万 | ---- |
营业利润 | 28.36%4,078.9万 | 16.04%2,761.2万 | 95.05%3,482.9万 | 216.34%1.14亿 | 152.68%4,079.7万 | 648.05%3,177.7万 | 189.02%2,379.5万 | 138.68%1,785.6万 | -8.25%3,610.8万 | 42.82%1,614.6万 |
净非营业利息收入(费用) | 262.33%261.6万 | 782.81%218.5万 | 220.34%152.8万 | 2,250.00%206.4万 | 848.00%118.5万 | 1,704.44%72.2万 | -207.69%-32万 | 762.50%47.7万 | -142.11%-9.6万 | 531.03%12.5万 |
利息收入 | 188.47%270.3万 | 363.64%224.4万 | 172.71%160.9万 | 600.00%330.4万 | 409.06%129.3万 | 896.81%93.7万 | 1,412.50%48.4万 | 541.30%59万 | -12.10%47.2万 | 113.45%25.4万 |
利息费用 | -59.53%8.7万 | -92.66%5.9万 | -28.32%8.1万 | 118.31%124万 | -16.28%10.8万 | 54.68%21.5万 | 491.18%80.4万 | -31.10%11.3万 | 83.82%56.8万 | -12.84%12.9万 |
其他净收入(费用) | 265.03%446.9万 | 6.50%-76.3万 | -322.65%-303.7万 | 73.31%-129.4万 | 160.99%86.6万 | -72.26%-270.8万 | -2.90%-81.6万 | 228.32%136.4万 | -161.21%-484.8万 | -389.66%-142万 |
出售证券收益 | 222.55%333.7万 | -35.83%-110.7万 | -295.60%-270.9万 | 142.97%208.6万 | 513.96%423.9万 | -77.05%-272.3万 | 23.26%-81.5万 | 212.60%138.5万 | -141.25%-485.4万 | -156.00%-102.4万 |
特殊收入(费用) | ---4.5万 | ---16.2万 | ---6,000 | ---323.6万 | ---323.6万 | --0 | --0 | --0 | --0 | ---- |
-固定资产出售收益 | ---4.5万 | ---16.2万 | ---6,000 | ---323.6万 | ---323.6万 | --0 | --0 | --0 | --0 | ---- |
其他非经营收入(费用) | 7,746.67%117.7万 | 50,700.00%50.6万 | -1,433.33%-32.2万 | -2,500.00%-14.4万 | 65.40%-13.7万 | 144.12%1.5万 | -100.37%-1,000 | -112.57%-2.1万 | -96.15%6,000 | -460.00%-39.6万 |
税前利润 | 60.70%4,787.4万 | 28.13%2,903.4万 | 69.16%3,332万 | 269.00%1.15亿 | 188.52%4,284.8万 | 1,032.31%2,979.1万 | 208.87%2,265.9万 | 210.38%1,969.7万 | -17.39%3,116.4万 | 35.18%1,485.1万 |
所得税 | 28.63%718.9万 | -51.63%206.5万 | 63.07%612.5万 | 190.42%2,088.7万 | 206.23%727.3万 | 183.13%558.9万 | 245.39%426.9万 | 133.73%375.6万 | -15.07%719.2万 | 40.78%237.5万 |
除税后利润 | 68.11%4,068.5万 | 46.65%2,696.9万 | 70.60%2,719.5万 | 292.57%9,410.8万 | 185.15%3,557.5万 | 3,583.71%2,420.2万 | 201.48%1,839万 | 236.38%1,594.1万 | -18.06%2,397.2万 | 34.16%1,247.6万 |
持续经营利润 | 68.11%4,068.5万 | 46.65%2,696.9万 | 70.60%2,719.5万 | 292.57%9,410.8万 | 185.15%3,557.5万 | 3,583.71%2,420.2万 | 201.48%1,839万 | 236.38%1,594.1万 | -18.06%2,397.2万 | 34.16%1,247.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 68.11%4,068.5万 | 46.65%2,696.9万 | 70.60%2,719.5万 | 292.57%9,410.8万 | 185.15%3,557.5万 | 3,583.71%2,420.2万 | 201.48%1,839万 | 236.38%1,594.1万 | -18.06%2,397.2万 | 34.16%1,247.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -37.27%94.1万 | 0 | |||||||
归属于普通股股东的净利润 | 68.11%4,068.5万 | 46.65%2,696.9万 | 70.60%2,719.5万 | 308.61%9,410.8万 | 185.15%3,557.5万 | 5,161.30%2,420.2万 | 221.17%1,839万 | 264.87%1,594.1万 | -17.03%2,303.1万 | 39.80%1,247.6万 |
基本每股收益 | 66.10%0.98 | 44.44%0.65 | 71.79%0.67 | 285.00%2.31 | 180.65%0.87 | 5,800.00%0.59 | 212.42%0.45 | 259.24%0.39 | -13.01%0.6 | 39.80%0.31 |
稀释每股收益 | 66.10%0.98 | 44.44%0.65 | 69.23%0.66 | 283.33%2.3 | 180.65%0.87 | 5,800.00%0.59 | 212.42%0.45 | 259.24%0.39 | -13.01%0.6 | 39.80%0.31 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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