(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.78%2.52亿 | 19.54%2.59亿 | 14.68%2.42亿 | 22.10%8.92亿 | 31.70%2.45亿 | 17.32%2.19亿 | 17.27%2.16亿 | 22.12%2.11亿 | 21.45%7.3亿 | 14.22%1.86亿 |
营业收入 | 14.78%2.52亿 | 19.54%2.59亿 | 14.68%2.42亿 | 22.10%8.92亿 | 31.70%2.45亿 | 17.32%2.19亿 | 17.27%2.16亿 | 22.12%2.11亿 | 21.45%7.3亿 | 14.22%1.86亿 |
主营业务成本 | 15.33%2.02亿 | 18.62%2亿 | 15.61%1.89亿 | 18.76%7.01亿 | 27.22%1.94亿 | 15.14%1.75亿 | 13.18%1.68亿 | 19.41%1.64亿 | 23.83%5.91亿 | 16.53%1.53亿 |
毛利 | 12.60%4,963.5万 | 22.74%5,905万 | 11.49%5,300.3万 | 36.25%1.9亿 | 52.42%5,038.4万 | 26.87%4,408.2万 | 34.20%4,811.1万 | 32.49%4,754万 | 12.32%1.4亿 | 4.65%3,305.7万 |
营业费用 | 20.27%4,283.3万 | 20.16%4,172.5万 | 25.48%3,992.9万 | 21.11%1.44亿 | 37.44%4,218.4万 | 17.27%3,561.3万 | 13.32%3,472.5万 | 14.53%3,182.2万 | 15.98%1.19亿 | -10.88%3,069.3万 |
销售和管理费用 | 9.93%2,768万 | 7.53%2,718.9万 | 21.81%2,765.8万 | 21.38%1.03亿 | 37.62%2,995.3万 | 16.09%2,517.9万 | 15.23%2,528.4万 | 16.06%2,270.5万 | 20.70%8,495.9万 | -16.38%2,176.5万 |
-管理费用 | 9.93%2,768万 | 7.53%2,718.9万 | 21.81%2,765.8万 | 21.38%1.03亿 | 37.62%2,995.3万 | 16.09%2,517.9万 | 15.23%2,528.4万 | 16.06%2,270.5万 | 20.70%8,495.9万 | -16.38%2,176.5万 |
折旧摊销及损耗 | 45.23%1,515.3万 | 53.97%1,453.6万 | 34.59%1,227.1万 | 20.43%4,122.3万 | 37.00%1,223.1万 | 20.22%1,043.4万 | 12.39%944.1万 | 10.87%911.7万 | 5.72%3,423万 | 6.11%892.8万 |
-折旧及摊销 | 45.23%1,515.3万 | 53.97%1,453.6万 | 34.59%1,227.1万 | 20.43%4,122.3万 | 37.00%1,223.1万 | 20.22%1,043.4万 | 12.39%944.1万 | 10.87%911.7万 | 5.72%3,423万 | 6.11%892.8万 |
营业利润 | -19.68%680.2万 | 29.43%1,732.5万 | -16.82%1,307.4万 | 124.97%4,577.3万 | 246.87%820万 | 93.44%846.9万 | 157.03%1,338.6万 | 94.15%1,571.8万 | -5.23%2,034.6万 | 182.80%236.4万 |
净非营业利息收入(费用) | -86.20%-344.1万 | -65.98%-338.1万 | -36.29%-259.9万 | -54.11%-806.3万 | -30.67%-227.1万 | -35.68%-184.8万 | -80.91%-203.7万 | -89.56%-190.7万 | 73.97%-523.2万 | -20.44%-173.8万 |
利息费用 | 86.20%344.1万 | 65.98%338.1万 | 36.29%259.9万 | 54.11%806.3万 | 30.67%227.1万 | 35.68%184.8万 | 80.91%203.7万 | 89.56%190.7万 | -73.97%523.2万 | 20.44%173.8万 |
其他净收入(费用) | 237.50%13.5万 | 87.85%-16.5万 | -531.78%-46.2万 | 35.20%-163.5万 | -14.59%-42.4万 | 102.44%4万 | -3,382.05%-135.8万 | 161.85%10.7万 | -152.55%-252.3万 | 29.12%-37万 |
特殊收入(费用) | 33.11%-48.9万 | 57.02%-87.8万 | -103.62%-78.8万 | -31.26%-450.6万 | -51.98%-134.5万 | 58.39%-73.1万 | -1,218.06%-204.3万 | -15.18%-38.7万 | -542.97%-343.3万 | -149.50%-88.5万 |
-减:重组与并购 | -31.32%37.5万 | -58.43%72.5万 | 164.43%66.9万 | 257.73%198.9万 | 60.99%-55.4万 | -61.52%54.6万 | --174.4万 | -1.56%25.3万 | -30.93%55.6万 | -2,779.25%-142万 |
-减:资本性资产减值 | -38.38%11.4万 | -48.83%15.3万 | -11.19%11.9万 | 47.72%135.9万 | 112.93%74.1万 | -45.27%18.5万 | 92.90%29.9万 | 69.62%13.4万 | 141.47%92万 | 190.00%34.8万 |
-减:其他特殊费用 | ---- | ---- | ---- | -40.83%115.8万 | ---- | ---- | ---- | ---- | 199.80%195.7万 | ---- |
其他非经营收入(费用) | -19.07%62.4万 | 4.09%71.3万 | -34.01%32.6万 | 215.49%287.1万 | 78.83%92.1万 | 564.66%77.1万 | 490.52%68.5万 | 203.07%49.4万 | 151.30%91万 | 122.29%51.5万 |
税前利润 | -47.52%349.6万 | 37.91%1,377.9万 | -28.06%1,001.3万 | 186.51%3,607.5万 | 2,050.39%550.5万 | 384.44%666.1万 | 147.12%999.1万 | 101.21%1,391.8万 | 3,302.97%1,259.1万 | 105.31%25.6万 |
所得税 | 11.34%138.4万 | 140.11%487.9万 | -38.59%279.9万 | 88.07%1,069万 | 285.04%285.7万 | -6.47%124.3万 | 52.10%203.2万 | 100.18%455.8万 | 129.47%568.4万 | 544.31%74.2万 |
除税后利润 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 |
持续经营利润 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 | 267.53%2,538.5万 | 644.86%264.8万 | 11,678.26%541.8万 | 194.02%795.9万 | 101.72%936万 | 427.81%690.7万 | 89.56%-48.6万 |
基本每股收益 | -66.67%0.03 | 15.38%0.15 | -25.00%0.12 | 258.33%0.43 | 600.00%0.05 | 11,468.12%0.09 | 160.00%0.13 | 100.00%0.16 | 400.00%0.12 | 87.50%-0.01 |
稀释每股收益 | -66.67%0.03 | 7.69%0.14 | -20.00%0.12 | 272.73%0.41 | 500.00%0.04 | 11,726.54%0.09 | 160.00%0.13 | 87.50%0.15 | 375.00%0.11 | 87.50%-0.01 |
每股派息 | ||||||||||
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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