(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 | 12.55%1.12亿 | 4.64%1.01亿 | 12.92%1.03亿 | 22.15%3.92亿 | 25.65%1.04亿 | 9.93%9,978.9万 | 26.51%9,663.3万 | 29.03%9,157.1万 | 40.02%3.21亿 | 23.73%8,287万 |
营业收入 | 10.32%1.09亿 | 4.88%1.01亿 | 12.92%1.03亿 | 21.69%3.9亿 | 25.59%1.04亿 | 9.39%9,902.8万 | 25.86%9,598.8万 | 28.37%9,110.6万 | 39.71%3.2亿 | 23.21%8,252.8万 |
主营业务成本 | 3.73%6,652.7万 | -5.72%5,990.1万 | -5.42%5,906.7万 | 23.00%2.55亿 | 15.28%6,449万 | 5.43%6,413.2万 | 35.22%6,353.2万 | 44.40%6,245.1万 | 36.47%2.07亿 | 41.89%5,594.3万 |
毛利 | 28.40%4,578.5万 | 24.52%4,121.6万 | 52.26%4,433.9万 | 20.63%1.38亿 | 47.19%3,963.5万 | 19.06%3,565.7万 | 12.58%3,310.1万 | 5.05%2,912万 | 46.96%1.14亿 | -2.26%2,692.7万 |
营业费用 | 21.90%1,745.3万 | 32.76%1,704.9万 | 24.79%1,546.4万 | 17.39%5,414.8万 | 19.66%1,459.7万 | 24.69%1,431.7万 | 9.65%1,284.2万 | 15.47%1,239.2万 | 57.35%4,612.5万 | -13.32%1,219.9万 |
销售和管理费用 | 28.75%1,741.5万 | 26.45%1,603.7万 | 22.90%1,450.1万 | 11.57%5,045.4万 | 4.68%1,244.7万 | 22.39%1,352.6万 | 9.64%1,268.2万 | 10.16%1,179.9万 | 65.85%4,522万 | -1.13%1,189万 |
-管理费用 | 28.75%1,741.5万 | 26.45%1,603.7万 | 22.90%1,450.1万 | 11.57%5,045.4万 | 4.68%1,244.7万 | 22.39%1,352.6万 | 9.64%1,268.2万 | 10.16%1,179.9万 | 65.85%4,522万 | -1.13%1,189万 |
研发费用 | -49.57%40.8万 | 73.54%112.8万 | 161.03%106.5万 | 351.52%312万 | 678.26%125.3万 | 88.14%80.9万 | 702.47%65万 | 2,047.37%40.8万 | --69.1万 | --16.1万 |
其他营业费用 | -1,955.56%-37万 | 76.33%-11.6万 | -155.14%-10.2万 | 168.22%57.4万 | 506.08%89.7万 | ---1.8万 | -865.63%-49万 | 9,150.00%18.5万 | -89.55%21.4万 | --14.8万 |
营业利润 | 32.76%2,833.2万 | 19.29%2,416.7万 | 72.61%2,887.5万 | 22.83%8,336.5万 | 70.00%2,503.8万 | 15.56%2,134万 | 14.52%2,025.9万 | -1.52%1,672.8万 | 40.65%6,787.2万 | 9.27%1,472.8万 |
净非营业利息收入(费用) | -17.94%-938.2万 | -10.56%-881.3万 | -10.14%-843.8万 | -12.57%-3,285.3万 | -26.55%-926.6万 | -17.63%-795.5万 | -8.97%-797.1万 | 1.59%-766.1万 | -14.57%-2,918.5万 | 3.89%-732.2万 |
利息费用 | 17.36%861.8万 | 9.33%805万 | 10.14%843.8万 | 13.15%3,026.3万 | 26.73%850.6万 | 19.34%734.3万 | 9.81%736.3万 | -1.59%766.1万 | 14.15%2,674.5万 | -4.24%671.2万 |
其他财务费用 | 24.84%76.4万 | 25.49%76.3万 | ---- | 6.15%259万 | 24.59%76万 | 0.33%61.2万 | -0.33%60.8万 | ---- | 19.43%244万 | 0.16%61万 |
其他净收入(费用) | -102.25%-2万 | 16.78%-24.8万 | -3,081.25%-101.8万 | 101.18%39.4万 | 88.06%-16.5万 | 109.40%88.9万 | 94.92%-29.8万 | 99.81%-3.2万 | -13.12%-3,336.6万 | -257.58%-138.2万 |
特殊收入(费用) | -102.25%-2万 | 16.78%-24.8万 | -3,078.13%-101.7万 | 101.50%50.1万 | 95.80%-5.8万 | 109.40%88.9万 | 94.92%-29.8万 | 99.81%-3.2万 | -14.60%-3,336.6万 | -257.58%-138.2万 |
-减:重组与并购 | -106.82%-3.6万 | -11.00%8.9万 | -84.44%7,000 | -47.24%80.2万 | -48.61%12.9万 | 57.14%52.8万 | -76.47%10万 | -91.14%4.5万 | 353.73%152万 | 4,920.00%25.1万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,559.7万 | --0 |
-减:其他特殊费用 | -92.92%8.6万 | -107.03%-9,000 | --106.4万 | -91.74%130.3万 | -103.44%-3.9万 | -86.84%121.4万 | -97.64%12.8万 | ---- | -44.67%1,577.1万 | 221.67%113.4万 |
-固定资产出售收益 | -98.86%3万 | -140.00%-16.8万 | 315.38%5.4万 | 645.19%260.6万 | 966.67%3.2万 | 2,612.37%263.1万 | -191.67%-7万 | 102.35%1.3万 | -73.82%-47.8万 | 106.00%3,000 |
其他非经营收入(费用) | ---- | ---- | ---1,000 | ---10.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 32.62%1,893万 | 25.99%1,510.6万 | 114.93%1,941.9万 | 856.70%5,090.6万 | 159.08%1,560.7万 | 536.38%1,427.4万 | 165.79%1,199万 | 221.16%903.5万 | 179.29%532.1万 | -10.58%602.4万 |
所得税 | 22.98%249.9万 | 27.90%199.4万 | 95.10%258.9万 | 1,330.15%749.4万 | 325.79%257.6万 | 608.01%203.2万 | 230.30%155.9万 | 257.98%132.7万 | 75.84%52.4万 | 59.63%60.5万 |
除税后利润 | 34.22%1,643.1万 | 25.70%1,311.2万 | 118.34%1,683万 | 804.98%4,341.2万 | 140.47%1,303.1万 | 525.87%1,224.2万 | 158.26%1,043.1万 | 216.49%770.8万 | 168.44%479.7万 | -14.77%541.9万 |
持续经营利润 | 34.22%1,643.1万 | 25.70%1,311.2万 | 118.34%1,683万 | 804.98%4,341.2万 | 140.47%1,303.1万 | 525.87%1,224.2万 | 158.26%1,043.1万 | 216.49%770.8万 | 168.44%479.7万 | -14.77%541.9万 |
归属于少数股东的净利润 | 30.96%894.3万 | 24.66%714.7万 | 112.63%920.7万 | 691.86%2,452.4万 | 112.59%763.2万 | 443.28%682.9万 | 116.75%573.3万 | 198.52%433万 | 40.20%309.7万 | 359万 |
归属于母公司的净利润 | 38.33%748.8万 | 26.97%596.5万 | 125.67%762.3万 | 1,011.06%1,888.8万 | 195.19%539.9万 | 674.39%541.3万 | 237.02%469.8万 | 252.03%337.8万 | 118.44%170万 | -55.92%182.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 53.33%46万 | 144.98%51.2万 | 66.76%114.4万 | 30万 | 20.9万 | 106.65%68.6万 | ||||
归属于普通股股东的净利润 | 38.33%748.8万 | 25.17%550.5万 | 124.39%711.1万 | 1,649.90%1,774.4万 | 272.27%425.5万 | 674.39%541.3万 | 215.49%439.8万 | 242.62%316.9万 | -8.81%101.4万 | -92.09%114.3万 |
基本每股收益 | 35.29%0.23 | 20.00%0.18 | 109.09%0.23 | 1,375.00%0.59 | 183.33%0.17 | 750.00%0.17 | 150.00%0.15 | 200.00%0.11 | -20.00%0.04 | 20.00%0.06 |
稀释每股收益 | 29.41%0.22 | 20.00%0.18 | 109.09%0.23 | 1,375.00%0.59 | 183.33%0.17 | 750.00%0.17 | 200.00%0.15 | 200.00%0.11 | -20.00%0.04 | 20.00%0.06 |
每股派息 | 16.67%0.105 | 16.67%0.105 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 414.29%0.36 | 28.57%0.09 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
暂无数据
暂无数据