(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 | 16.71%4,044.5万 | 13.94%4,178.62万 | 9.20%4,156.39万 | -6.04%1.44亿 | -20.10%3,413.92万 | -0.66%3,465.38万 | -6.63%3,667.25万 | 6.11%3,806.22万 | 1.70%1.53亿 | 18.52%4,272.94万 |
营业收入 | 16.71%4,044.5万 | 13.94%4,178.62万 | 9.20%4,156.39万 | -4.78%1.42亿 | -16.49%3,295.61万 | -0.66%3,465.38万 | -6.63%3,667.25万 | 6.11%3,806.22万 | 0.06%1.49亿 | 11.94%3,946.26万 |
主营业务成本 | 21.04%2,456.16万 | -8.92%2,220.69万 | -20.53%2,082.77万 | -14.10%9,267.62万 | -23.73%2,179.69万 | -31.44%2,029.13万 | -3.27%2,438.1万 | 6.91%2,620.71万 | -14.46%1.08亿 | -2.73%2,857.8万 |
毛利 | 10.59%1,588.34万 | 59.29%1,957.93万 | 74.91%2,073.62万 | 13.33%5,085.16万 | -12.78%1,234.24万 | 171.50%1,436.25万 | -12.64%1,229.16万 | 4.38%1,185.51万 | 86.38%4,486.92万 | 112.06%1,415.14万 |
营业费用 | 36.55%372.12万 | 45.68%347.94万 | 59.94%326.76万 | 14.06%986.29万 | 26.01%270.65万 | 26.23%272.51万 | 12.97%238.84万 | -8.24%204.3万 | -14.97%864.71万 | -20.47%214.78万 |
销售和管理费用 | 60.78%265.77万 | 100.37%242.74万 | 173.68%221.39万 | 56.60%533.1万 | 103.24%165.77万 | 101.43%165.3万 | 46.60%121.15万 | -14.08%80.89万 | -21.51%340.41万 | -36.61%81.56万 |
-管理费用 | 60.78%265.77万 | 100.37%242.74万 | 173.68%221.39万 | 56.60%533.1万 | 103.24%165.77万 | 101.43%165.3万 | 46.60%121.15万 | -14.08%80.89万 | -21.51%340.41万 | -36.61%81.56万 |
其他营业费用 | -0.80%106.35万 | -10.61%105.2万 | -14.62%105.37万 | -13.56%453.19万 | -21.27%104.88万 | -19.88%107.21万 | -8.61%117.69万 | -3.95%123.41万 | -10.10%524.3万 | -5.79%133.22万 |
营业利润 | 4.51%1,216.22万 | 62.57%1,609.99万 | 78.03%1,746.87万 | 13.16%4,098.86万 | -19.72%963.59万 | 271.65%1,163.74万 | -17.17%990.32万 | 7.46%981.21万 | 160.49%3,622.2万 | 202.17%1,200.36万 |
净非营业利息收入(费用) | 33.94%-108.78万 | -8.98%-176.97万 | -52.72%-241.57万 | 43.12%-624.45万 | 48.19%-139.21万 | 49.22%-164.67万 | 39.72%-162.39万 | 32.80%-158.17万 | 13.23%-1,097.75万 | 14.06%-268.7万 |
利息收入 | -16.72%69.52万 | 3.46%91.48万 | -27.62%75.34万 | 237.85%371.22万 | 32.15%95.23万 | 172.09%83.48万 | 1,292.72%88.42万 | 13,093.21%104.09万 | 4,065.39%109.88万 | 2,979.47%72.06万 |
利息费用 | -28.15%178.31万 | 7.03%268.45万 | 20.83%316.91万 | -17.55%995.67万 | -31.20%234.44万 | -30.09%248.15万 | -9.05%250.81万 | 11.06%262.27万 | -4.75%1,207.63万 | 8.18%340.76万 |
其他净收入(费用) | -100.69%-3.35万 | -102.64%-1.37万 | 139.07%9.66万 | 363.01%487.58万 | 89.79%-28.36万 | 550.01%488.71万 | -51.09%51.95万 | 72.21%-24.73万 | 95.85%-185.38万 | 93.27%-277.8万 |
出售证券收益 | -120.03%-3.35万 | -104.16%-1.37万 | 130.15%5.02万 | -97.28%4.69万 | -101.78%-28.36万 | -77.74%16.74万 | -68.94%32.97万 | -441.45%-16.66万 | 693.97%172.18万 | -155.55%-14.05万 |
特殊收入(费用) | --0 | --0 | 157.50%4.64万 | 235.05%482.89万 | --0 | --471.98万 | 33,254.13%18.98万 | 91.41%-8.07万 | 92.04%-357.57万 | 93.65%-263.75万 |
-减:资本性资产减值 | --0 | --0 | --0 | -11.06%281.69万 | --0 | --0 | --275.96万 | -89.18%5.73万 | -92.90%316.7万 | -93.65%263.75万 |
-固定资产出售收益 | --0 | --0 | 298.61%4.64万 | 1,971.04%764.58万 | --0 | --471.98万 | 518,237.26%294.93万 | 94.29%-2.34万 | -34.33%-40.86万 | --0 |
税前利润 | -25.79%1,104.08万 | 62.71%1,431.64万 | 89.77%1,514.96万 | 69.38%3,961.99万 | 21.74%796.02万 | 2,223.54%1,487.79万 | -14.78%879.88万 | 35.59%798.3万 | 153.83%2,339.07万 | 116.18%653.86万 |
所得税 | ||||||||||
除税后的权益收益 | 28.04%110.46万 | 577.96%1,147.21万 | -70.79%258.01万 | 13.39%1,231.69万 | -20.08%92.88万 | -85.84%86.27万 | -10.67%169.21万 | 415.70%883.32万 | 30.46%1,086.27万 | -31.17%116.22万 |
除税后利润 | -22.84%1,214.54万 | 145.82%2,578.85万 | 5.43%1,772.97万 | 51.63%5,193.68万 | 15.43%888.9万 | 133.76%1,574.06万 | -14.14%1,049.1万 | 121.26%1,681.62万 | 197.52%3,425.34万 | 119.88%770.08万 |
持续经营利润 | -22.84%1,214.54万 | 145.82%2,578.85万 | 5.43%1,772.97万 | 51.63%5,193.68万 | 15.43%888.9万 | 133.76%1,574.06万 | -14.14%1,049.1万 | 121.26%1,681.62万 | 197.52%3,425.34万 | 119.88%770.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.84%1,214.54万 | 145.82%2,578.85万 | 5.43%1,772.97万 | 51.63%5,193.68万 | 15.43%888.9万 | 133.76%1,574.06万 | -14.14%1,049.1万 | 121.26%1,681.62万 | 197.52%3,425.34万 | 119.88%770.08万 |
优先股派息 | ||||||||||
其他优先股派息 | 276.15%81.31万 | 21.62万 | ||||||||
归属于普通股股东的净利润 | -22.84%1,214.54万 | 145.82%2,578.85万 | 5.43%1,772.97万 | 50.20%5,112.37万 | 7.90%807.59万 | 133.76%1,574.06万 | -14.14%1,049.1万 | 121.26%1,681.62万 | 196.91%3,403.72万 | 119.32%748.47万 |
基本每股收益 | -19.51%0.33 | 159.26%0.7 | 11.36%0.49 | 53.33%1.38 | 25.00%0.25 | 127.78%0.41 | -15.63%0.27 | 120.00%0.44 | 196.77%0.9 | 119.42%0.2 |
稀释每股收益 | -19.51%0.33 | 159.26%0.7 | 11.36%0.49 | 52.22%1.37 | 25.00%0.25 | 127.78%0.41 | -15.63%0.27 | 120.00%0.44 | 196.77%0.9 | 119.42%0.2 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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