(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 | 1.45%3.72亿 | 0.90%3.76亿 | -2.09%3.56亿 | 21.95%14.69亿 | 6.88%3.67亿 | 9.98%3.66亿 | 42.81%3.72亿 | 35.85%3.64亿 | 15.15%12.05亿 | 38.31%3.43亿 |
营业收入 | 1.45%3.72亿 | 0.90%3.76亿 | -2.09%3.56亿 | 21.95%14.69亿 | 6.88%3.67亿 | 9.98%3.66亿 | 42.81%3.72亿 | 35.85%3.64亿 | 15.15%12.05亿 | 38.31%3.43亿 |
主营业务成本 | -1.20%2.77亿 | -1.88%2.79亿 | -5.39%2.67亿 | 20.03%11.17亿 | -1.05%2.71亿 | 10.84%2.8亿 | 41.22%2.84亿 | 38.79%2.82亿 | 25.38%9.31亿 | 51.23%2.74亿 |
毛利 | 10.05%9,487.3万 | 9.90%9,670.1万 | 9.40%8,875.3万 | 28.49%3.52亿 | 37.94%9,629.6万 | 7.29%8,621万 | 48.19%8,798.8万 | 26.54%8,113万 | -9.87%2.74亿 | 3.63%6,980.8万 |
营业费用 | -2.44%5,987.4万 | -2.92%6,127.1万 | 2.06%6,346.6万 | 14.43%2.5亿 | 5.65%6,326.6万 | 6.68%6,137万 | 23.11%6,311.4万 | 25.02%6,218.7万 | 18.21%2.18亿 | 32.32%5,988.1万 |
销售和管理费用 | -3.56%3,686.1万 | 2.58%3,941万 | 9.93%4,072.1万 | 17.25%1.56亿 | 14.53%4,189.9万 | 9.64%3,822万 | 20.27%3,841.8万 | 26.39%3,704.2万 | 21.12%1.33亿 | 38.26%3,658.4万 |
研发费用 | -0.59%2,301.3万 | -11.48%2,186.1万 | -9.54%2,274.5万 | 10.07%9,435.8万 | -8.28%2,136.7万 | 2.14%2,315万 | 27.79%2,469.6万 | 23.05%2,514.5万 | 13.97%8,572.2万 | 23.96%2,329.7万 |
营业利润 | 40.90%3,499.9万 | 42.44%3,543万 | 33.49%2,528.7万 | 84.10%1.02亿 | 232.73%3,303万 | 8.82%2,484万 | 206.75%2,487.4万 | 31.81%1,894.3万 | -53.53%5,523.5万 | -55.10%992.7万 |
净非营业利息收入(费用) | -39.85%-471万 | -107.14%-400.2万 | 21.72%-324.4万 | -240.96%-1,464.1万 | -72.72%-519.7万 | -571.71%-336.8万 | -35.10%-193.2万 | -628.30%-414.4万 | -55.69%-429.4万 | -424.22%-300.9万 |
利息费用 | 39.85%471万 | 107.14%400.2万 | -21.72%324.4万 | 240.96%1,464.1万 | --519.7万 | --336.8万 | 35.10%193.2万 | 628.30%414.4万 | 55.69%429.4万 | ---- |
其他净收入(费用) | -949.92%-1,087.9万 | 84.69%-300.8万 | -19.56%-371.6万 | -155.53%-3,209.2万 | 5.07%-1,061.3万 | 116.14%128万 | -555.73%-1,965.1万 | -238.75%-310.8万 | -457.43%-1,255.9万 | -1,247.84%-1,118万 |
出售证券收益 | -502.47%-848万 | -181.50%-28.2万 | 223.20%254.9万 | 12.69%-591.8万 | -19.76%-630.2万 | 125.43%210.7万 | -92.40%34.6万 | -193.32%-206.9万 | -555.82%-677.8万 | -580.11%-526.2万 |
特殊收入(费用) | -142.22%-266.2万 | 88.12%-244.2万 | -470.37%-723.8万 | -250.00%-2,424.8万 | 79.16%-132.7万 | -18,216.67%-109.9万 | -5,395.45%-2,055.3万 | -601.10%-126.9万 | -79.62%-692.8万 | -2,717.26%-636.7万 |
-减:重组与并购 | 142.22%266.2万 | 133.91%244.2万 | 470.37%723.8万 | 643.96%473.9万 | 1,646.05%132.7万 | 18,216.67%109.9万 | 179.14%104.4万 | 601.10%126.9万 | -83.48%63.7万 | -66.37%7.6万 |
-减:资本性资产减值 | --0 | --0 | ---- | 210.11%1,950.9万 | --0 | --0 | --1,950.9万 | ---- | --629.1万 | --629.1万 |
其他非经营收入(费用) | -3.31%26.3万 | -151.08%-28.4万 | 323.04%97.3万 | -267.92%-192.6万 | -764.59%-298.4万 | -24.65%27.2万 | 314.93%55.6万 | 12.75%23万 | 880.34%114.7万 | 331.73%44.9万 |
税前利润 | -14.69%1,941万 | 763.57%2,842万 | 56.76%1,832.7万 | 43.18%5,495.4万 | 504.04%1,722万 | 45.74%2,275.2万 | -70.06%329.1万 | -27.12%1,169.1万 | -66.29%3,838.2万 | -118.94%-426.2万 |
所得税 | -50.13%344.5万 | 97.11%954.4万 | -4.99%354.2万 | 4.81%1,461.1万 | -1,421.05%-86.7万 | 19.43%690.8万 | 23.55%484.2万 | -13.20%372.8万 | -31.72%1,394.1万 | -102.32%-5.7万 |
除税后利润 | 0.76%1,596.5万 | 1,317.02%1,887.6万 | 85.67%1,478.5万 | 65.06%4,034.3万 | 530.13%1,808.7万 | 61.23%1,584.4万 | -121.93%-155.1万 | -32.21%796.3万 | -73.84%2,444.1万 | -120.97%-420.5万 |
持续经营利润 | 0.76%1,596.5万 | 1,317.02%1,887.6万 | 85.67%1,478.5万 | 65.06%4,034.3万 | 530.13%1,808.7万 | 61.23%1,584.4万 | -121.93%-155.1万 | -32.21%796.3万 | -73.84%2,444.1万 | -120.97%-420.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.76%1,596.5万 | 1,317.02%1,887.6万 | 85.67%1,478.5万 | 65.06%4,034.3万 | 530.13%1,808.7万 | 61.23%1,584.4万 | -121.93%-155.1万 | -32.21%796.3万 | -73.84%2,444.1万 | -120.97%-420.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.76%1,596.5万 | 1,317.02%1,887.6万 | 85.67%1,478.5万 | 65.06%4,034.3万 | 530.13%1,808.7万 | 61.23%1,584.4万 | -121.93%-155.1万 | -32.21%796.3万 | -73.84%2,444.1万 | -120.97%-420.5万 |
基本每股收益 | 6.25%0.51 | 1,300.00%0.6 | 95.83%0.47 | 66.22%1.23 | 538.46%0.57 | 60.00%0.48 | -123.81%-0.05 | -33.33%0.24 | -73.76%0.74 | -121.31%-0.13 |
稀释每股收益 | 6.25%0.51 | 1,300.00%0.6 | 95.83%0.47 | 67.12%1.22 | 530.77%0.56 | 65.52%0.48 | -123.81%-0.05 | -31.43%0.24 | -73.84%0.73 | -121.67%-0.13 |
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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