(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 | 6.87%5,414.62万 | 23.12%5,872.46万 | 11.40%4,671.84万 | 3.65%1.89亿 | 14.39%4,905.89万 | 10.25%5,066.62万 | -1.62%4,769.56万 | -7.57%4,193.66万 | 94.58%1.83亿 | 12.11%4,288.59万 |
营业收入 | 6.75%5,584.83万 | 22.26%6,028.9万 | 11.12%4,829.46万 | 3.24%1.96亿 | 14.05%5,069.2万 | 9.59%5,231.58万 | -2.02%4,931.18万 | -7.77%4,345.99万 | 93.55%1.9亿 | 11.12%4,444.53万 |
主营业务成本 | 15.19%2,008万 | 16.61%1,928.86万 | 45.80%2,349.44万 | 1.94%6,949.76万 | -5.01%1,941.36万 | -8.36%1,743.14万 | 14.47%1,654.13万 | 12.99%1,611.39万 | 63.63%6,817.29万 | 70.99%2,043.81万 |
毛利 | 2.50%3,406.61万 | 26.58%3,943.6万 | -10.06%2,322.4万 | 4.66%1.2亿 | 32.06%2,964.53万 | 23.40%3,323.48万 | -8.45%3,115.43万 | -17.00%2,582.27万 | 119.27%1.15亿 | -14.64%2,244.78万 |
营业费用 | 58.55%340.85万 | 19.23%278.94万 | 119.49%283.41万 | -1.81%773.86万 | 98.25%195.81万 | -3.89%214.98万 | 8.74%233.95万 | -48.46%129.12万 | 21.48%788.11万 | -57.75%98.77万 |
销售和管理费用 | 44.06%340.85万 | -3.57%112.57万 | 9.80%283.41万 | 10.27%1,046.57万 | 3.11%303.94万 | 5.78%236.61万 | -45.74%116.74万 | 19.77%258.12万 | 21.90%949.11万 | 26.10%294.77万 |
-管理费用 | 44.06%340.85万 | -3.57%112.57万 | 9.80%283.41万 | 10.27%1,046.57万 | 3.11%303.94万 | 5.78%236.61万 | -45.74%116.74万 | 19.77%258.12万 | 21.90%949.11万 | 26.10%294.77万 |
其他营业费用 | ---- | 41.94%166.37万 | ---- | -69.39%-272.71万 | 44.83%-108.13万 | ---21.63万 | --117.21万 | -468.57%-129万 | -24.01%-161万 | ---196万 |
营业利润 | -1.37%3,065.76万 | 27.18%3,664.65万 | -16.88%2,038.99万 | 5.14%1.12亿 | 29.02%2,768.72万 | 25.87%3,108.5万 | -9.61%2,881.48万 | -14.25%2,453.15万 | 133.13%1.07亿 | -10.44%2,146.01万 |
净非营业利息收入(费用) | -80.01%-255.78万 | -84.40%-172.28万 | -90.88%-125.28万 | -4.60%-502.62万 | -49.49%-201.47万 | -8.32%-142.09万 | 17.46%-93.43万 | 35.26%-65.63万 | -73.08%-480.52万 | -73.65%-134.77万 |
利息收入 | 70.48%69.78万 | 24.86%33.14万 | 136.61%54.74万 | 425.29%140.48万 | 100.45%49.87万 | 2,210.40%40.93万 | 99,687.22%26.54万 | 33,871.81%23.13万 | 7,519.06%26.74万 | 45,882.44%24.88万 |
利息费用 | 77.88%325.56万 | 71.22%205.42万 | 102.80%180.02万 | 26.78%643.1万 | 57.43%251.34万 | 37.66%183.02万 | 5.97%119.97万 | -12.50%88.77万 | 82.49%507.26万 | 105.56%159.65万 |
其他净收入(费用) | -118.41%-46.67万 | 485.34%582.48万 | -82.27%86.5万 | 69.04%745.44万 | -528.03%-95.58万 | 37.85%253.56万 | 27,170.95%99.51万 | 108.21%487.95万 | 206,169.72%440.99万 | 152.92%22.33万 |
出售证券收益 | -221.51%-46.67万 | -86.53%13.4万 | 410.12%86.5万 | -96.72%14.45万 | -528.03%-95.58万 | -79.12%38.41万 | 27,170.95%99.51万 | -111.90%-27.89万 | 60,500.41%440.99万 | 152.92%22.33万 |
特殊收入(费用) | --0 | --569.08万 | --0 | --730.99万 | --0 | --215.15万 | --0 | --515.84万 | --0 | --0 |
-减:资本性资产减值 | --0 | ---- | ---- | --1,383.27万 | --0 | --1,383.27万 | ---- | ---- | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---1,598.43万 | --0 | ---1,598.43万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --0 | --569.08万 | --0 | --515.84万 | --0 | --0 | --0 | --515.84万 | --0 | --0 |
税前利润 | -14.18%2,763.31万 | 41.12%4,074.86万 | -30.44%2,000.22万 | 7.82%1.15亿 | 21.54%2,471.66万 | 27.66%3,219.98万 | -6.09%2,887.57万 | -3.95%2,875.46万 | 147.29%1.06亿 | -10.66%2,033.56万 |
所得税 | ||||||||||
除税后利润 | -14.18%2,763.31万 | 41.12%4,074.86万 | -30.44%2,000.22万 | 7.82%1.15亿 | 21.54%2,471.66万 | 27.66%3,219.98万 | -6.09%2,887.57万 | -3.95%2,875.46万 | 147.29%1.06亿 | -10.66%2,033.56万 |
持续经营利润 | -14.18%2,763.31万 | 41.12%4,074.86万 | -30.44%2,000.22万 | 7.82%1.15亿 | 21.54%2,471.66万 | 27.66%3,219.98万 | -6.09%2,887.57万 | -3.95%2,875.46万 | 147.29%1.06亿 | -10.66%2,033.56万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.18%2,763.31万 | 41.12%4,074.86万 | -30.44%2,000.22万 | 7.82%1.15亿 | 21.54%2,471.66万 | 27.66%3,219.98万 | -6.09%2,887.57万 | -3.95%2,875.46万 | 147.29%1.06亿 | -10.66%2,033.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.18%2,763.31万 | 41.12%4,074.86万 | -30.44%2,000.22万 | 7.82%1.15亿 | 21.54%2,471.66万 | 27.66%3,219.98万 | -6.09%2,887.57万 | -3.95%2,875.46万 | 150.80%1.06亿 | -10.66%2,033.56万 |
基本每股收益 | -14.99%3.97 | 41.25%5.89 | -29.68%2.89 | 11.76%16.53 | 24.74%3.58 | 33.43%4.67 | -2.11%4.17 | -0.96%4.11 | 143.66%14.79 | -8.60%2.87 |
稀释每股收益 | -15.05%3.95 | 40.72%5.84 | -30.00%2.87 | 11.77%16.52 | 24.48%3.56 | 32.86%4.65 | -2.12%4.15 | -0.73%4.1 | 143.89%14.78 | -8.63%2.86 |
每股派息 | 20.00%0.6 | 20.00%0.6 | 20.00%0.6 | 33.33%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.5 | 1.5 | 0.5 |
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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