(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 | -9.51%2,488万 | -4.70%2,462万 | -15.91%2,521.6万 | -11.17%1.11亿 | -8.66%2,814.7万 | -13.07%2,749.6万 | -18.62%2,583.5万 | -4.17%2,998.7万 | -3.48%1.25亿 | -13.09%3,081.7万 |
营业收入 | -9.51%2,488万 | -4.70%2,462万 | -15.91%2,521.6万 | -11.17%1.11亿 | -8.66%2,814.7万 | -13.07%2,749.6万 | -18.62%2,583.5万 | -4.17%2,998.7万 | -3.48%1.25亿 | -13.09%3,081.7万 |
主营业务成本 | -9.66%953万 | -6.35%939.8万 | -10.93%1,011.7万 | -8.65%4,310万 | -8.38%1,115.7万 | -11.14%1,054.9万 | -8.40%1,003.5万 | -6.73%1,135.9万 | -2.68%4,718.2万 | -7.90%1,217.7万 |
毛利 | -9.42%1,535万 | -3.66%1,522.2万 | -18.94%1,509.9万 | -12.69%6,836.5万 | -8.85%1,699万 | -14.22%1,694.7万 | -24.01%1,580万 | -2.55%1,862.8万 | -3.96%7,830.5万 | -16.17%1,864万 |
营业费用 | -2.04%988.2万 | -3.31%993.9万 | -11.31%1,004.1万 | -9.99%4,256.6万 | -0.87%1,087.7万 | -9.25%1,008.8万 | -23.58%1,027.9万 | -3.63%1,132.2万 | 1.76%4,728.9万 | -10.33%1,097.3万 |
销售和管理费用 | -2.99%882.4万 | -4.45%895.5万 | -12.13%911万 | -9.07%3,869.8万 | 1.12%986.3万 | -9.18%909.6万 | -23.52%937.2万 | -1.58%1,036.7万 | 1.67%4,255.6万 | -10.95%975.4万 |
-销售费用 | -1.64%497.6万 | -2.50%487.4万 | -3.97%535.2万 | -4.28%2,099.3万 | -0.45%536.2万 | -3.84%505.9万 | -9.13%499.9万 | -3.63%557.3万 | 7.35%2,193.1万 | -7.20%538.6万 |
-管理费用 | -4.68%384.8万 | -6.68%408.1万 | -21.61%375.8万 | -14.16%1,770.5万 | 3.04%450.1万 | -15.08%403.7万 | -35.24%437.3万 | 0.93%479.4万 | -3.76%2,062.5万 | -15.17%436.8万 |
研发费用 | 6.65%105.8万 | 8.49%98.4万 | -2.51%93.1万 | -18.28%386.8万 | -16.82%101.4万 | -9.90%99.2万 | -24.23%90.7万 | -21.46%95.5万 | 2.67%473.3万 | -5.06%121.9万 |
营业利润 | -20.28%546.8万 | -4.31%528.3万 | -30.77%505.8万 | -16.82%2,579.9万 | -20.27%611.3万 | -20.62%685.9万 | -24.80%552.1万 | -0.81%730.6万 | -11.54%3,101.6万 | -23.31%766.7万 |
净非营业利息收入(费用) | 16.73%58.6万 | 53.79%60.9万 | 94.31%54.6万 | 877.01%170万 | 327.05%52.1万 | 1,468.75%50.2万 | 3,500.00%39.6万 | 3,022.22%28.1万 | 397.14%17.4万 | 1,425.00%12.2万 |
利息收入 | 16.73%58.6万 | 53.79%60.9万 | 94.31%54.6万 | 877.01%170万 | 327.05%52.1万 | 1,468.75%50.2万 | 3,500.00%39.6万 | 3,022.22%28.1万 | 397.14%17.4万 | 1,425.00%12.2万 |
其他净收入(费用) | 151.22%2.1万 | -229.17%-3.1万 | -193.55%-2.9万 | 121.80%4.6万 | -80.37%3.2万 | 80.48%-4.1万 | 117.39%2.4万 | 219.23%3.1万 | -1,104.76%-21.1万 | 986.67%16.3万 |
其他非经营收入(费用) | 151.22%2.1万 | -229.17%-3.1万 | -193.55%-2.9万 | 121.80%4.6万 | -80.37%3.2万 | 80.48%-4.1万 | 117.39%2.4万 | 219.23%3.1万 | -1,104.76%-21.1万 | 986.67%16.3万 |
税前利润 | -17.01%607.5万 | -1.35%586.1万 | -26.82%557.5万 | -11.08%2,754.5万 | -16.17%666.6万 | -13.51%732万 | -17.66%594.1万 | 3.66%761.8万 | -11.79%3,097.9万 | -20.65%795.2万 |
所得税 | -15.29%147.9万 | -0.29%138.7万 | -26.74%137.5万 | -6.85%682.5万 | 2.37%181.1万 | -9.25%174.6万 | -20.74%139.1万 | -0.11%187.7万 | -17.32%732.7万 | -26.93%176.9万 |
除税后利润 | -17.55%459.6万 | -1.67%447.4万 | -26.84%420万 | -12.40%2,072万 | -21.48%485.5万 | -14.76%557.4万 | -16.67%455万 | 4.95%574.1万 | -9.92%2,365.2万 | -18.64%618.3万 |
持续经营利润 | -17.55%459.6万 | -1.67%447.4万 | -26.84%420万 | -12.40%2,072万 | -21.48%485.5万 | -14.76%557.4万 | -16.67%455万 | 4.95%574.1万 | -9.92%2,365.2万 | -18.64%618.3万 |
归属于少数股东的净利润 | -950.00%-2.1万 | -266.67%-2.2万 | -1,800.00%-1.9万 | -243.33%-4.3万 | -1,800.00%-3.4万 | -100.00%-2,000 | -160.00%-6,000 | -105.26%-1,000 | -50.82%3万 | -50.00%2,000 |
归属于母公司的净利润 | -17.20%461.7万 | -1.32%449.6万 | -26.52%421.9万 | -12.10%2,076.3万 | -20.90%488.9万 | -14.74%557.6万 | -16.40%455.6万 | 5.34%574.2万 | -9.82%2,362.2万 | -18.63%618.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.20%461.7万 | -1.32%449.6万 | -26.52%421.9万 | -12.10%2,076.3万 | -20.90%488.9万 | -14.74%557.6万 | -16.40%455.6万 | 5.34%574.2万 | -9.82%2,362.2万 | -18.63%618.1万 |
基本每股收益 | -16.36%0.46 | 0.00%0.45 | -26.32%0.42 | -11.97%2.06 | -19.67%0.49 | -15.38%0.55 | -16.67%0.45 | 5.56%0.57 | -10.00%2.34 | -19.74%0.61 |
稀释每股收益 | -16.36%0.46 | 0.00%0.45 | -26.32%0.42 | -11.97%2.06 | -19.67%0.49 | -15.38%0.55 | -16.67%0.45 | 5.56%0.57 | -10.00%2.34 | -19.74%0.61 |
每股派息 | 3.03%0.34 | 3.03%0.34 | 3.13%0.33 | 3.97%1.31 | -48.44%0.33 | 3.13%0.33 | 10.00%0.33 | 0.32 | 6.78%1.26 | 113.33%0.64 |
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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