(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 | 5.78%1.3亿 | -36.47%8,644.9万 | -24.31%8,028.4万 | 8.32%4.92亿 | -5.08%1.27亿 | 1.55%1.23亿 | 19.85%1.36亿 | 23.46%1.06亿 | 27.05%4.54亿 | 20.83%1.34亿 |
营业收入 | 5.78%1.3亿 | -36.47%8,644.9万 | -24.31%8,028.4万 | 8.32%4.92亿 | -5.08%1.27亿 | 1.55%1.23亿 | 19.85%1.36亿 | 23.46%1.06亿 | 27.05%4.54亿 | 20.83%1.34亿 |
主营业务成本 | 19.46%2,405.5万 | -22.39%1,711.6万 | -10.35%1,636.5万 | 9.83%8,070.8万 | -3.51%2,026.4万 | 7.31%2,013.6万 | 16.40%2,205.4万 | 23.57%1,825.4万 | 37.12%7,348.5万 | 24.66%2,100.2万 |
毛利 | 3.11%1.06亿 | -39.20%6,933.3万 | -27.22%6,391.9万 | 8.02%4.11亿 | -5.38%1.07亿 | 0.50%1.03亿 | 20.53%1.14亿 | 23.43%8,782万 | 25.27%3.81亿 | 20.15%1.13亿 |
营业费用 | 2.39%5,791.6万 | -10.52%5,101.9万 | -2.13%4,582.7万 | 17.90%2.16亿 | 4.94%5,527.3万 | 16.10%5,656.6万 | 25.60%5,701.8万 | 29.56%4,682.3万 | 34.02%1.83亿 | 33.21%5,267.1万 |
销售和管理费用 | 2.56%5,466.2万 | -11.47%4,732.1万 | -3.23%4,230.9万 | 18.63%2.02亿 | 4.84%5,180万 | 16.99%5,329.8万 | 26.62%5,345.1万 | 31.19%4,372.1万 | 33.45%1.71亿 | 30.67%4,941万 |
-销售费用 | 2.05%5,186.3万 | -11.76%4,505.5万 | -4.60%3,979.5万 | 20.22%1.93亿 | 5.19%4,945.1万 | 18.01%5,081.9万 | 28.76%5,105.9万 | 35.22%4,171.3万 | 34.54%1.61亿 | 33.23%4,701.2万 |
-管理费用 | 12.91%279.9万 | -5.27%226.6万 | 25.20%251.4万 | -7.08%922.8万 | -2.04%234.9万 | -0.60%247.9万 | -6.64%239.2万 | -18.93%200.8万 | 18.07%993.1万 | -5.10%239.8万 |
研发费用 | -0.43%325.4万 | 3.67%369.8万 | 13.41%351.8万 | 7.93%1,341万 | 6.50%347.3万 | 3.22%326.8万 | 12.06%356.7万 | 10.20%310.2万 | 30.35%1,242.5万 | 29.00%326.1万 |
营业利润 | 3.99%4,826.1万 | -67.88%1,831.4万 | -55.87%1,809.2万 | -1.11%1.96亿 | -14.45%5,124.4万 | -13.65%4,641万 | 15.86%5,700.9万 | 17.11%4,099.7万 | 18.14%1.98亿 | 10.61%5,989.8万 |
净非营业利息收入(费用) | 100.24%991.8万 | 95.50%869万 | 142.75%798.4万 | 498.20%2,160.7万 | 125.14%892万 | 2,520.63%495.3万 | 584.20%444.5万 | 767.81%328.9万 | 588.00%361.2万 | 3,257.63%396.2万 |
利息收入 | ---- | ---- | 142.75%798.4万 | 498.20%2,160.7万 | ---- | ---- | ---- | 767.81%328.9万 | 588.00%361.2万 | ---- |
其他财务费用 | -100.24%-991.8万 | -95.50%-869万 | ---- | ---- | ---- | -2,520.63%-495.3万 | -584.20%-444.5万 | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
税前利润 | 13.27%5,817.9万 | -56.06%2,700.4万 | -41.12%2,607.6万 | 7.84%2.17亿 | -5.79%6,016.4万 | -4.77%5,136.3万 | 27.27%6,145.4万 | 25.15%4,428.6万 | 19.92%2.01亿 | 17.67%6,386万 |
所得税 | 48.44%718.9万 | -44.35%318.6万 | -37.05%238万 | -51.56%1,934.8万 | -80.88%499.9万 | -5.87%484.3万 | 35.12%572.5万 | -14.30%378.1万 | 1,264.28%3,994.6万 | 1,549.97%2,615.2万 |
除税后利润 | 9.61%5,099万 | -57.26%2,381.8万 | -41.50%2,369.6万 | 22.54%1.98亿 | 46.30%5,516.5万 | -4.65%4,652万 | 26.52%5,572.9万 | 30.77%4,050.5万 | -2.15%1.62亿 | -28.43%3,770.8万 |
持续经营利润 | 9.61%5,099万 | -57.26%2,381.8万 | -41.50%2,369.6万 | 22.54%1.98亿 | 46.30%5,516.5万 | -4.65%4,652万 | 26.52%5,572.9万 | 30.77%4,050.5万 | -2.15%1.62亿 | -28.43%3,770.8万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 9.61%5,099万 | -57.26%2,381.8万 | -41.50%2,369.6万 | 22.54%1.98亿 | 46.30%5,516.5万 | -4.65%4,652万 | 26.52%5,572.9万 | 30.77%4,050.5万 | -2.09%1.62亿 | -28.43%3,770.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.61%5,099万 | -57.26%2,381.8万 | -41.50%2,369.6万 | 22.54%1.98亿 | 46.30%5,516.5万 | -4.65%4,652万 | 26.52%5,572.9万 | 30.77%4,050.5万 | -2.09%1.62亿 | -28.43%3,770.8万 |
基本每股收益 | 17.86%0.66 | -58.21%0.28 | -42.86%0.28 | 20.92%2.37 | 43.48%0.66 | -5.08%0.56 | 24.07%0.67 | 32.43%0.49 | -3.45%1.96 | -26.98%0.46 |
稀释每股收益 | 20.37%0.65 | -56.92%0.28 | -40.43%0.28 | 21.69%2.3 | 45.45%0.64 | -6.90%0.54 | 25.00%0.65 | 30.56%0.47 | -1.56%1.89 | -27.87%0.44 |
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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