(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 | 8.01%1.42亿 | -1.18%1.51亿 | 10.92%1.47亿 | 23.43%5.61亿 | -14.60%1.43亿 | 19.67%1.32亿 | 53.18%1.53亿 | 73.52%1.33亿 | 53.50%4.54亿 | 100.27%1.68亿 |
营业收入 | 8.29%1.41亿 | -1.27%1.5亿 | 10.96%1.46亿 | 23.47%5.56亿 | -14.55%1.42亿 | 20.42%1.3亿 | 53.17%1.52亿 | 72.08%1.31亿 | 52.23%4.5亿 | 98.63%1.67亿 |
主营业务成本 | 8.50%9,566.7万 | 11.14%9,464.1万 | 6.42%8,695.9万 | -8.51%3.5亿 | -2.51%9,496.4万 | -12.41%8,816.9万 | -10.86%8,515.5万 | -8.16%8,171.2万 | 28.01%3.83亿 | 11.65%9,740.9万 |
毛利 | 7.01%4,644万 | -16.64%5,659.6万 | 18.14%6,007.9万 | 194.16%2.11亿 | -31.31%4,841.2万 | 367.63%4,339.6万 | 1,448.28%6,789.2万 | 504.61%5,085.6万 | 2,487.56%7,157.9万 | 2,167.59%7,048.4万 |
营业费用 | -3.11%416.9万 | 0.13%452.1万 | 0.58%466.4万 | 3.31%1,744.8万 | 44.46%399.3万 | 11.27%430.3万 | 7.99%451.5万 | -23.71%463.7万 | 41.28%1,688.9万 | 202.71%276.4万 |
销售和管理费用 | -3.11%416.9万 | 0.13%452.1万 | 0.58%466.4万 | 3.31%1,744.8万 | 44.46%399.3万 | 11.27%430.3万 | 7.99%451.5万 | -23.71%463.7万 | 1.95%1,688.9万 | 43.88%276.4万 |
-管理费用 | -3.11%416.9万 | 0.13%452.1万 | 0.58%466.4万 | 3.31%1,744.8万 | 44.46%399.3万 | 11.27%430.3万 | 7.99%451.5万 | -23.71%463.7万 | 1.95%1,688.9万 | 43.88%276.4万 |
营业利润 | 8.13%4,227.1万 | -17.83%5,207.5万 | 19.90%5,541.5万 | 253.10%1.93亿 | -34.41%4,441.9万 | 622.21%3,909.3万 | 30,967.16%6,337.7万 | 347.86%4,621.9万 | 465.77%5,469万 | 9,531.75%6,772万 |
净非营业利息收入(费用) | 12.35%-700.2万 | -21.59%-745.6万 | -7.73%-813.8万 | -9.35%-3,056万 | -51.92%-888.4万 | -9.04%-798.9万 | 23.85%-613.2万 | -12.43%-755.4万 | -11.45%-2,794.7万 | 13.96%-584.8万 |
利息收入 | -14.67%103.5万 | -52.44%93.5万 | 174.12%109.1万 | 316.82%448.5万 | 2.60%90.8万 | 1,416.25%121.3万 | 1,687.27%196.6万 | 39,700.00%39.8万 | 17,833.33%107.6万 | 88,400.00%88.5万 |
利息费用 | -16.74%731.8万 | 5.73%792.1万 | 15.67%877.5万 | 26.20%3,306.1万 | 42.26%919.3万 | 26.68%878.9万 | 12.95%749.2万 | 23.07%758.6万 | 1.83%2,619.7万 | 2.62%646.2万 |
其他财务费用 | 74.09%71.9万 | -22.44%47万 | 24.04%45.4万 | -29.79%198.4万 | 121.03%59.9万 | -11.94%41.3万 | -60.37%60.6万 | -34.17%36.6万 | 538.14%282.6万 | -45.91%27.1万 |
其他净收入(费用) | -101.41%-50.4万 | 0 | -100.39%-7万 | -105.28%-43.3万 | 24.04%3,582.3万 | -98.82%5.6万 | ||||
出售证券收益 | ---- | ---- | ---- | -103.36%-50.4万 | --0 | ---- | -101.63%-7万 | -105.51%-43.3万 | 20.35%1,498.3万 | -98.74%5.6万 |
股权收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 3.83%132.7万 | --0 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 28.77%1,951.3万 | --0 |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 28.77%1,951.3万 | --0 |
税前利润 | 13.39%3,526.8万 | -21.96%4,461.8万 | 23.66%4,727.8万 | 159.00%1.62亿 | -42.62%3,553.4万 | 303.79%3,110.4万 | 466.20%5,717.5万 | 322.76%3,823.2万 | 661.29%6,256.7万 | 2,339.78%6,193万 |
所得税 | -42.34%7.9万 | 37.23%12.9万 | 7.85%20.6万 | 10.56%64.9万 | 106.36%22.7万 | -44.31%13.7万 | -33.33%9.4万 | 112.22%19.1万 | 63.06%58.7万 | -15.38%11万 |
除税后利润 | 13.63%3,518.9万 | -22.06%4,448.9万 | 23.74%4,707.2万 | 160.40%1.61亿 | -42.89%3,530.7万 | 315.27%3,096.7万 | 473.28%5,708.1万 | 320.49%3,804.1万 | 638.63%6,198万 | 2,235.41%6,182万 |
持续经营利润 | 13.63%3,518.9万 | -22.06%4,448.9万 | 23.74%4,707.2万 | 160.40%1.61亿 | -42.89%3,530.7万 | 315.27%3,096.7万 | 473.28%5,708.1万 | 320.49%3,804.1万 | 638.63%6,198万 | 2,235.41%6,182万 |
归属于少数股东的净利润 | -108.17%-1.7万 | 472.00%14.3万 | 233.09%18.1万 | -90.63%4.3万 | 73.79%-5.4万 | -51.06%20.8万 | -89.41%2.5万 | -3,500.00%-13.6万 | 3,178.57%45.9万 | -4,220.00%-20.6万 |
归属于母公司的净利润 | 14.46%3,520.6万 | -22.28%4,434.6万 | 22.82%4,689万 | 162.28%1.61亿 | -42.99%3,536万 | 337.48%3,075.9万 | 487.00%5,705.6万 | 321.24%3,817.7万 | 633.98%6,152万 | 2,238.79%6,202.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.46%3,520.6万 | -22.28%4,434.6万 | 22.82%4,689万 | 162.28%1.61亿 | -42.99%3,536万 | 337.48%3,075.9万 | 487.00%5,705.6万 | 321.24%3,817.7万 | 633.98%6,152万 | 2,238.79%6,202.5万 |
基本每股收益 | 15.79%0.22 | -22.86%0.27 | 26.09%0.29 | 167.57%0.99 | -42.11%0.22 | 375.00%0.19 | 483.33%0.35 | 330.00%0.23 | 628.57%0.37 | 2,000.00%0.38 |
稀释每股收益 | 15.79%0.22 | -22.86%0.27 | 26.09%0.29 | 167.57%0.99 | -42.11%0.22 | 375.00%0.19 | 483.33%0.35 | 330.00%0.23 | 628.57%0.37 | 2,000.00%0.38 |
每股派息 | -22.86%0.27 | 26.09%0.29 | -42.11%0.22 | 858.33%1.15 | 375.00%0.19 | 775.00%0.35 | 1,050.00%0.23 | 1,800.00%0.38 | -7.69%0.12 | 100.00%0.04 |
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 | -- |
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