(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 | 4.07%4.28亿 | 1.76%4.26亿 | 1.49%4.23亿 | -1.11%16.71亿 | -0.04%4.24亿 | -0.75%4.11亿 | -1.39%4.19亿 | -2.24%4.17亿 | 2.94%16.9亿 | 0.85%4.24亿 |
营业收入 | 4.07%4.28亿 | 1.76%4.26亿 | 1.49%4.23亿 | -1.11%16.71亿 | -0.04%4.24亿 | -0.75%4.11亿 | -1.39%4.19亿 | -2.24%4.17亿 | 2.94%16.9亿 | 0.85%4.24亿 |
主营业务成本 | -3.24%3.65亿 | 4.49%3.85亿 | -0.96%3.59亿 | -2.69%14.57亿 | -4.96%3.49亿 | 0.01%3.77亿 | -2.94%3.68亿 | -2.92%3.62亿 | 6.06%14.97亿 | -1.66%3.67亿 |
毛利 | 84.08%6,341.9万 | -18.10%4,154.6万 | 17.63%6,452.2万 | 11.09%2.15亿 | 31.82%7,471.6万 | -8.36%3,445.2万 | 11.52%5,072.7万 | 2.43%5,485.1万 | -16.16%1.93亿 | 20.84%5,668.1万 |
营业费用 | 10.38%4,446.9万 | 10.44%4,318.7万 | 11.19%4,281.1万 | 7.07%1.6亿 | 12.89%4,219.5万 | 9.00%4,028.9万 | 9.66%3,910.3万 | -2.58%3,850.1万 | -10.16%1.5亿 | -10.16%3,737.8万 |
销售和管理费用 | 10.38%4,446.9万 | 10.44%4,318.7万 | 11.19%4,281.1万 | 7.07%1.6亿 | 12.89%4,219.5万 | 9.00%4,028.9万 | 9.66%3,910.3万 | -2.58%3,850.1万 | -10.16%1.5亿 | -10.16%3,737.8万 |
营业利润 | 424.65%1,895万 | -114.12%-164.1万 | 32.79%2,171.1万 | 24.82%5,465.8万 | 68.48%3,252.1万 | -1,025.04%-583.7万 | 18.29%1,162.4万 | 16.55%1,635万 | -31.72%4,378.9万 | 264.14%1,930.3万 |
净非营业利息收入(费用) | 27.39%-154.8万 | 10.39%-171.6万 | -13.99%-199.6万 | -163.01%-785.6万 | -66.64%-205.8万 | -166.83%-213.2万 | -330.34%-191.5万 | -244.01%-175.1万 | -115.67%-298.7万 | -235.60%-123.5万 |
利息费用 | -27.39%154.8万 | -10.39%171.6万 | 13.99%199.6万 | 163.01%785.6万 | 66.64%205.8万 | 166.83%213.2万 | 330.34%191.5万 | 244.01%175.1万 | 115.67%298.7万 | 235.60%123.5万 |
其他净收入(费用) | -14.06%140.6万 | 11.92%137.1万 | 2.76%159.9万 | 66.73%625.4万 | 25.74%183.7万 | 40.91%163.6万 | 208.22%122.5万 | -31.21%155.6万 | 35.76%375.1万 | 229.80%146.1万 |
出售证券收益 | -14.06%140.6万 | 11.92%137.1万 | 2.76%159.9万 | 66.73%625.4万 | 25.74%183.7万 | 40.91%163.6万 | 208.22%122.5万 | -31.21%155.6万 | 35.76%375.1万 | 229.80%146.1万 |
税前利润 | 396.98%1,880.8万 | -118.16%-198.6万 | 31.93%2,131.4万 | 19.09%5,305.6万 | 65.40%3,230万 | -737.76%-633.3万 | 32.53%1,093.4万 | 2.37%1,615.5万 | -31.99%4,455.3万 | 263.26%1,952.9万 |
所得税 | 471.54%477.8万 | -107.39%-19.8万 | 33.92%600.5万 | 42.29%1,467万 | 134.02%879.2万 | -291.65%-128.6万 | 87.41%268万 | 0.72%448.4万 | -39.24%1,031万 | 535.70%375.7万 |
除税后利润 | 377.99%1,403万 | -121.66%-178.8万 | 31.17%1,530.9万 | 12.10%3,838.6万 | 49.05%2,350.8万 | -1,667.39%-504.7万 | 21.03%825.4万 | 3.02%1,167.1万 | -29.46%3,424.3万 | 229.61%1,577.2万 |
持续经营利润 | 377.99%1,403万 | -121.66%-178.8万 | 31.17%1,530.9万 | 12.10%3,838.6万 | 49.05%2,350.8万 | -1,667.39%-504.7万 | 21.03%825.4万 | 3.02%1,167.1万 | -29.46%3,424.3万 | 229.61%1,577.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 377.99%1,403万 | -121.66%-178.8万 | 31.17%1,530.9万 | 12.10%3,838.6万 | 49.05%2,350.8万 | -1,667.39%-504.7万 | 21.03%825.4万 | 3.02%1,167.1万 | -29.46%3,424.3万 | 229.61%1,577.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 377.99%1,403万 | -121.66%-178.8万 | 31.17%1,530.9万 | 12.10%3,838.6万 | 49.05%2,350.8万 | -1,667.39%-504.7万 | 21.03%825.4万 | 3.02%1,167.1万 | -29.46%3,424.3万 | 229.61%1,577.2万 |
基本每股收益 | 371.43%0.19 | -118.18%-0.02 | 31.25%0.21 | 13.04%0.52 | 40.91%0.31 | -1,716.25%-0.07 | 22.22%0.11 | 6.67%0.16 | -29.23%0.46 | 633.33%0.22 |
稀释每股收益 | 371.43%0.19 | -118.18%-0.02 | 31.25%0.21 | 13.04%0.52 | 40.91%0.31 | -1,716.25%-0.07 | 22.22%0.11 | 6.67%0.16 | -29.23%0.46 | 633.33%0.22 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.40%0.8525 | 2.38%0.215 |
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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