(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 | 10.97%1.34亿 | 13.51%1.29亿 | 7.95%1.15亿 | 16.17%4.74亿 | 14.36%1.34亿 | 18.74%1.2亿 | 13.28%1.14亿 | 18.88%1.06亿 | 26.22%4.08亿 | 14.60%1.17亿 |
营业收入 | 10.97%1.34亿 | 13.51%1.29亿 | 7.95%1.15亿 | 16.17%4.74亿 | 14.36%1.34亿 | 18.74%1.2亿 | 13.28%1.14亿 | 18.88%1.06亿 | 26.22%4.08亿 | 14.60%1.17亿 |
主营业务成本 | 6.93%2,737.3万 | 13.75%2,709.4万 | 20.66%2,616.1万 | 31.15%9,935.2万 | 29.06%2,825.2万 | 33.53%2,559.9万 | 31.36%2,381.9万 | 30.92%2,168.2万 | 38.82%7,575.5万 | 33.64%2,189.1万 |
毛利 | 12.06%1.06亿 | 13.45%1.02亿 | 4.69%8,836.9万 | 12.76%3.75亿 | 10.99%1.06亿 | 15.29%9,473.2万 | 9.29%8,983.2万 | 16.14%8,441万 | 23.67%3.33亿 | 10.98%9,554.4万 |
营业费用 | 6.14%8,857.5万 | -19.53%8,744.7万 | 14.50%8,626.3万 | 14.33%3.57亿 | 3.50%9,003.3万 | 3.78%8,345.3万 | 43.06%1.09亿 | 8.68%7,533.7万 | 6.10%3.13亿 | 6.87%8,698.9万 |
销售和管理费用 | 6.28%5,549.2万 | -26.73%5,425.1万 | 13.24%5,320.5万 | 23.49%2.3亿 | 8.64%5,638.4万 | 8.02%5,221.5万 | 61.56%7,404.1万 | 17.83%4,698.3万 | 12.42%1.86亿 | 16.00%5,189.8万 |
-销售费用 | 1.82%3,014.4万 | -6.72%2,957.2万 | 21.19%3,182.5万 | 11.01%1.18亿 | 7.41%3,042.3万 | 5.02%2,960.4万 | 18.77%3,170.2万 | 13.78%2,626万 | 23.00%1.06亿 | 20.93%2,832.5万 |
-管理费用 | 12.10%2,534.8万 | -41.71%2,467.9万 | 3.17%2,138万 | 40.15%1.12亿 | 10.13%2,596.1万 | 12.21%2,261.1万 | 121.24%4,233.9万 | 23.40%2,072.3万 | 0.84%7,965.4万 | 10.57%2,357.3万 |
研发费用 | -2.16%1,684万 | -17.16%1,748.7万 | 15.77%1,797.8万 | -4.51%7,290.6万 | -14.47%1,905.6万 | -11.55%1,721.1万 | 19.78%2,111万 | -8.59%1,552.9万 | 13.92%7,635.1万 | 14.46%2,228万 |
折旧摊销及损耗 | 15.80%1,624.3万 | 16.18%1,570.9万 | 17.58%1,508万 | 9.07%5,496.6万 | 13.91%1,459.3万 | 11.18%1,402.7万 | 8.08%1,352.1万 | 2.95%1,282.5万 | -19.09%5,039.6万 | -25.47%1,281.1万 |
-折旧及摊销 | 15.80%1,624.3万 | 16.18%1,570.9万 | 17.58%1,508万 | 9.07%5,496.6万 | 13.91%1,459.3万 | 11.18%1,402.7万 | 8.08%1,352.1万 | 2.95%1,282.5万 | -19.09%5,039.6万 | -25.47%1,281.1万 |
营业利润 | 55.86%1,758万 | 176.77%1,446.4万 | -76.79%210.6万 | -11.98%1,752.2万 | 87.14%1,601万 | 542.31%1,127.9万 | -402.21%-1,884万 | 169.95%907.3万 | 177.26%1,990.6万 | 82.14%855.5万 |
净非营业利息收入(费用) | 57.38%-132.5万 | 52.31%-153.6万 | 43.63%-192.6万 | -35.16%-1,223.6万 | 22.07%-248.9万 | -18.71%-310.9万 | -77.56%-322.1万 | -139.62%-341.7万 | 52.96%-905.3万 | -134.16%-319.4万 |
利息费用 | -57.38%132.5万 | -52.31%153.6万 | -43.63%192.6万 | 35.16%1,223.6万 | -22.07%248.9万 | 18.71%310.9万 | 77.56%322.1万 | 139.62%341.7万 | -52.96%905.3万 | 134.16%319.4万 |
其他净收入(费用) | 225.46%260.7万 | -149.92%-31.5万 | -404.07%-156.9万 | -119.27%-43万 | 140.21%50.1万 | -171.24%-207.8万 | 23.24%63.1万 | 953.06%51.6万 | 120.35%223.2万 | 81.78%-124.6万 |
出售证券收益 | 225.46%260.7万 | -149.92%-31.5万 | -404.07%-156.9万 | 90.95%-43万 | 140.21%50.1万 | 48.87%-207.8万 | 23.24%63.1万 | 953.06%51.6万 | -636.28%-474.9万 | -423.53%-124.6万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --698.1万 | --0 |
税前利润 | 209.62%1,886.2万 | 158.86%1,261.3万 | -122.50%-138.9万 | -62.89%485.6万 | 240.75%1,402.2万 | 196.59%609.2万 | -534.51%-2,143万 | 211.09%617.2万 | 123.38%1,308.5万 | 217.40%411.5万 |
所得税 | -86.02%277.3万 | 116.91%492.3万 | -104.43%-13.4万 | -4.11%-238.2万 | 152.34%385.8万 | 1,441.65%1,984.1万 | -1,079.70%-2,910.7万 | 266.79%302.6万 | 35.33%-228.8万 | -659.68%-737.1万 |
除税后利润 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 | -1,892.57%-1,374.9万 | 291.48%767.7万 | 171.44%314.6万 | 129.32%1,537.3万 | 338.20%1,148.6万 |
持续经营利润 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 | -1,892.57%-1,374.9万 | 291.48%767.7万 | 171.44%314.6万 | 129.32%1,537.3万 | 338.20%1,148.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 | -1,892.57%-1,374.9万 | 291.48%767.7万 | 171.44%314.6万 | 129.32%1,537.3万 | 338.20%1,148.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 | -1,892.57%-1,374.9万 | 291.48%767.7万 | 171.44%314.6万 | 129.32%1,537.3万 | 338.20%1,148.6万 |
基本每股收益 | 211.11%0.1 | 0.00%0.05 | -150.00%-0.01 | -50.00%0.05 | 0.00%0.07 | -1,923.34%-0.09 | 400.00%0.05 | 100.00%0.02 | 127.03%0.1 | 333.33%0.07 |
稀释每股收益 | 211.11%0.1 | 0.00%0.05 | -150.00%-0.01 | -60.00%0.04 | -14.29%0.06 | -1,938.61%-0.09 | 400.00%0.05 | 100.00%0.02 | 127.03%0.1 | 333.33%0.07 |
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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