(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 | 34.28%2.9亿 | 4.67%2.31亿 | 20.81%1.96亿 | 25.62%8.29亿 | 26.75%2.3亿 | 3.38%2.16亿 | 45.07%2.21亿 | 38.25%1.62亿 | 48.91%6.6亿 | 77.93%1.81亿 |
营业收入 | 34.28%2.9亿 | 4.67%2.31亿 | 20.81%1.96亿 | 25.62%8.29亿 | 26.75%2.3亿 | 3.38%2.16亿 | 45.07%2.21亿 | 38.25%1.62亿 | 48.91%6.6亿 | 77.93%1.81亿 |
主营业务成本 | -9.84%4,942.6万 | -20.90%3,960.7万 | -19.45%2,832.9万 | 38.09%1.92亿 | 24.16%5,229.8万 | 15.86%5,482.3万 | 47.51%5,007万 | 120.89%3,517万 | 71.11%1.39亿 | 95.12%4,212万 |
毛利 | 49.28%2.41亿 | 12.15%1.92亿 | 31.96%1.68亿 | 22.29%6.37亿 | 27.53%1.78亿 | -0.28%1.61亿 | 44.37%1.71亿 | 25.27%1.27亿 | 43.91%5.21亿 | 73.32%1.39亿 |
营业费用 | 6.21%7,746.1万 | -2.61%7,451.1万 | -1.59%7,200.8万 | 18.18%2.99亿 | 18.25%7,670.6万 | -6.93%7,293.1万 | -9.31%7,651万 | 184.86%7,317.1万 | 194.53%2.53亿 | 171.61%6,486.7万 |
销售和管理费用 | 16.93%4,124.1万 | -8.31%3,571.1万 | -5.95%3,513.4万 | 3.94%1.49亿 | -0.37%3,760.8万 | 2.33%3,526.9万 | -32.24%3,894.8万 | 170.04%3,735.7万 | 185.21%1.44亿 | 174.06%3,774.9万 |
研发费用 | 6.56%1,845.8万 | 6.65%2,103.8万 | 6.30%1,911.1万 | 14.65%7,636.3万 | -5.45%2,133.6万 | 3.69%1,732.1万 | 27.41%1,972.7万 | 51.68%1,797.9万 | 86.72%6,660.7万 | 123.25%2,256.6万 |
折旧摊销及损耗 | -12.68%1,776.2万 | -0.41%1,776.2万 | -0.40%1,776.3万 | 70.98%7,377.3万 | 290.20%1,776.2万 | -25.20%2,034.1万 | 56.41%1,783.5万 | --1,783.5万 | --4,314.8万 | --455.2万 |
-折旧及摊销 | -12.68%1,776.2万 | -0.41%1,776.2万 | -0.40%1,776.3万 | 70.98%7,377.3万 | 290.20%1,776.2万 | -25.20%2,034.1万 | 56.41%1,783.5万 | --1,783.5万 | --4,314.8万 | --455.2万 |
营业利润 | 84.87%1.63亿 | 24.11%1.17亿 | 77.58%9,554.2万 | 26.18%3.38亿 | 35.60%1.01亿 | 5.99%8,827.9万 | 177.33%9,445.8万 | -28.90%5,380.2万 | -3.03%2.68亿 | 31.80%7,450.9万 |
净非营业利息收入(费用) | -0.42%-452.4万 | -0.67%-452.4万 | 0.79%-450.7万 | -10.71%-1,876.2万 | -14.22%-522万 | 40.05%-450.5万 | -44.78%-449.4万 | -158.27%-454.3万 | -125.18%-1,694.7万 | -122.38%-457万 |
利息费用 | 0.42%452.4万 | 0.67%452.4万 | -0.79%450.7万 | 10.71%1,876.2万 | 14.22%522万 | -40.05%450.5万 | 44.78%449.4万 | 158.27%454.3万 | 125.18%1,694.7万 | 122.38%457万 |
其他净收入(费用) | -64.01%647.4万 | 57.64%503.2万 | 67.61%499.3万 | 1,871.73%2,951.7万 | 529.11%536万 | 968.47%1,798.6万 | 437.78%319.2万 | 498.19%297.9万 | 91.61%-166.6万 | 157.40%85.2万 |
出售证券收益 | 35.27%647.4万 | 57.64%503.2万 | 67.61%499.3万 | 1,459.94%1,631.7万 | 529.11%536万 | 646.65%478.6万 | 437.78%319.2万 | 498.19%297.9万 | -5.08%104.6万 | 157.40%85.2万 |
特殊收入(费用) | --0 | ---- | ---- | 586.73%1,320万 | --0 | 586.73%1,320万 | ---- | ---- | 87.06%-271.2万 | --0 |
-减:重组与并购 | --0 | ---- | ---- | ---1,320万 | --0 | ---1,320万 | ---- | ---- | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.06%271.2万 | --0 |
税前利润 | 62.29%1.65亿 | 26.39%1.18亿 | 83.83%9,602.8万 | 39.94%3.48亿 | 42.92%1.01亿 | 38.06%1.02亿 | 210.41%9,315.6万 | -29.80%5,223.8万 | 0.16%2.49亿 | 29.16%7,079.1万 |
所得税 | 41.22%2,813.6万 | 33.13%2,449.8万 | 52.14%1,920.5万 | 42.63%6,673.5万 | 20.61%1,578.7万 | 65.02%1,992.3万 | 151.19%1,840.2万 | -11.73%1,262.3万 | 130.34%4,678.9万 | 209.44%1,308.9万 |
除税后利润 | 67.42%1.37亿 | 24.74%9,324.5万 | 93.92%7,682.3万 | 39.31%2.82亿 | 47.98%8,538.8万 | 32.78%8,183.7万 | 229.53%7,475.4万 | -34.09%3,961.5万 | -49.81%2.02亿 | -13.58%5,770.2万 |
持续经营利润 | 67.42%1.37亿 | 24.74%9,324.5万 | 93.92%7,682.3万 | 39.31%2.82亿 | 47.98%8,538.8万 | 32.78%8,183.7万 | 229.53%7,475.4万 | -34.09%3,961.5万 | -49.81%2.02亿 | -13.58%5,770.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 67.42%1.37亿 | 24.74%9,324.5万 | 93.92%7,682.3万 | 39.31%2.82亿 | 47.98%8,538.8万 | 32.78%8,183.7万 | 229.53%7,475.4万 | -34.09%3,961.5万 | -49.81%2.02亿 | -13.58%5,770.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 67.42%1.37亿 | 24.74%9,324.5万 | 93.92%7,682.3万 | 39.31%2.82亿 | 47.98%8,538.8万 | 32.78%8,183.7万 | 229.53%7,475.4万 | -34.09%3,961.5万 | -49.81%2.02亿 | -13.58%5,770.2万 |
基本每股收益 | 74.19%1.08 | 28.07%0.73 | 110.34%0.61 | 43.92%2.13 | 51.16%0.65 | 37.78%0.62 | 256.25%0.57 | -34.09%0.29 | -48.25%1.48 | -10.42%0.43 |
稀释每股收益 | 72.13%1.05 | 28.57%0.72 | 106.90%0.6 | 45.83%2.1 | 54.76%0.65 | 38.64%0.61 | 250.00%0.56 | -32.56%0.29 | -47.45%1.44 | -8.70%0.42 |
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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