(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 | -4.40%4,816.6万 | 3.92%5,542.5万 | -1.92%4,495.6万 | -1.27%1.92亿 | -4.92%4,194.19万 | 1.29%5,038.4万 | -6.05%5,333.6万 | 5.78%4,583.8万 | 6.52%1.94亿 | -3.67%4,411.34万 |
营业收入 | -4.40%4,816.6万 | 3.92%5,542.5万 | -1.92%4,495.6万 | -1.27%1.92亿 | -4.92%4,194.19万 | 1.29%5,038.4万 | -6.05%5,333.6万 | 5.78%4,583.8万 | 6.52%1.94亿 | -3.67%4,411.34万 |
主营业务成本 | -4.14%2,960.2万 | -1.55%3,279.8万 | -6.76%2,756万 | -8.52%1.19亿 | -14.95%2,553.87万 | -8.69%3,088.1万 | -12.85%3,331.4万 | 4.20%2,955.7万 | 11.18%1.3亿 | 0.98%3,002.96万 |
毛利 | -4.81%1,856.4万 | 13.01%2,262.7万 | 6.85%1,739.6万 | 13.61%7,221.02万 | 16.47%1,640.32万 | 22.47%1,950.3万 | 7.95%2,002.2万 | 8.77%1,628.1万 | -1.92%6,355.88万 | -12.28%1,408.38万 |
营业费用 | -1.31%1,563.8万 | 10.02%1,625.2万 | 5.29%1,483.8万 | 3.03%5,902.16万 | 1.43%1,431.06万 | 5.84%1,584.6万 | 1.37%1,477.2万 | 3.65%1,409.3万 | 10.10%5,728.55万 | 8.51%1,410.95万 |
销售和管理费用 | -1.31%1,563.8万 | 10.02%1,625.2万 | 5.29%1,483.8万 | 3.03%5,902.16万 | 1.43%1,431.06万 | 5.84%1,584.6万 | 1.37%1,477.2万 | 3.65%1,409.3万 | 10.10%5,728.55万 | 8.51%1,410.95万 |
营业利润 | -19.99%292.6万 | 21.43%637.5万 | 16.91%255.8万 | 110.23%1,318.86万 | 8,243.11%209.26万 | 283.74%365.7万 | 32.04%525万 | 59.59%218.8万 | -50.87%627.33万 | -100.84%-2.57万 |
净非营业利息收入(费用) | 31.76%-53.5万 | 35.22%-53.9万 | 50.89%-44.3万 | -25.91%-297.72万 | 50.06%-46.02万 | -9.80%-78.4万 | -96.69%-83.2万 | -195.74%-90.2万 | -160.34%-236.45万 | -288.44%-92.15万 |
利息收入 | 3.13%3.3万 | 39.29%3.9万 | 94.12%3.3万 | 273.22%11.93万 | 158.72%4.13万 | 300.00%3.2万 | 460.00%2.8万 | 325.00%1.7万 | 132.64%3.2万 | 482.42%1.6万 |
利息费用 | -30.39%56.8万 | -32.79%57.8万 | -48.20%47.6万 | 29.21%309.65万 | -46.50%50.15万 | 13.02%81.6万 | 100.93%86万 | 197.41%91.9万 | 159.93%239.64万 | 290.65%93.74万 |
其他净收入(费用) | 130.91%1.7万 | 21.74%2.8万 | 91.30%4.4万 | 5,182.53%1,252.32万 | 11,546.55%1,253.22万 | 73.68%-5.5万 | 115.54%2.3万 | 1,050.00%2.3万 | -107.44%-24.64万 | 492.21%10.76万 |
特殊收入(费用) | ---- | ---- | ---- | --1,256.42万 | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | ---- | ---- | ---- | --1,256.42万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 130.91%1.7万 | 21.74%2.8万 | 91.30%4.4万 | 83.36%-4.1万 | -129.74%-3.2万 | 73.68%-5.5万 | 115.54%2.3万 | 1,050.00%2.3万 | -26.44%-24.64万 | 493.74%10.76万 |
税前利润 | -14.55%240.8万 | 32.04%586.4万 | 64.94%215.9万 | 520.75%2,273.46万 | 1,787.16%1,416.46万 | 9,293.33%281.8万 | 30.43%444.1万 | 22.57%130.9万 | -75.87%366.24万 | -129.63%-83.96万 |
所得税 | -72.67%18.2万 | 41.48%141.2万 | 63.95%52.3万 | 687.26%494.14万 | 1,320.47%295.74万 | 2,058.82%66.6万 | 49.63%99.8万 | 34.03%31.9万 | -58.69%62.77万 | -148.44%-24.23万 |
除税后利润 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 | 486.31%1,779.32万 | 1,976.51%1,120.72万 | 3,262.50%215.2万 | 25.75%344.3万 | 19.28%99万 | -77.78%303.48万 | -125.59%-59.72万 |
持续经营利润 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 | 486.31%1,779.32万 | 1,976.51%1,120.72万 | 3,262.50%215.2万 | 25.75%344.3万 | 19.28%99万 | -77.78%303.48万 | -125.59%-59.72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 | 486.31%1,779.32万 | 1,976.51%1,120.72万 | 3,262.50%215.2万 | 25.75%344.3万 | 19.28%99万 | -77.78%303.48万 | -125.59%-59.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 | 486.31%1,779.32万 | 1,976.51%1,120.72万 | 3,262.50%215.2万 | 25.75%344.3万 | 19.28%99万 | -77.78%303.48万 | -125.59%-59.72万 |
基本每股收益 | 0.00%0.6 | 24.74%1.21 | 60.71%0.45 | 479.07%4.98 | 1,923.53%3.1 | 2,900.00%0.6 | 24.36%0.97 | 16.67%0.28 | -78.12%0.86 | -125.76%-0.17 |
稀释每股收益 | -6.90%0.54 | 13.54%1.09 | 39.29%0.39 | 492.68%4.86 | 1,788.24%2.87 | 2,800.00%0.58 | 35.21%0.96 | 27.27%0.28 | -76.23%0.82 | -128.33%-0.17 |
每股派息 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 3.64%0.57 | 7.14%0.15 | 0.00%0.14 | 0.00%0.14 | 7.69%0.14 | 5.77%0.55 | 7.69%0.14 |
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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