(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 | 3.69%1.38亿 | 3.61%1.28亿 | 4.30%1.22亿 | 4.94%5.01亿 | 6.35%1.28亿 | -0.57%1.33亿 | 7.28%1.24亿 | 7.69%1.17亿 | 20.86%4.78亿 | 8.52%1.21亿 |
营业收入 | 2.70%1.31亿 | 3.44%1.23亿 | 4.19%1.16亿 | 4.53%4.8亿 | 6.02%1.22亿 | -1.25%1.27亿 | 7.10%1.18亿 | 7.32%1.12亿 | 21.17%4.59亿 | 8.72%1.15亿 |
主营业务成本 | 5.60%6,209.1万 | 3.32%5,979.5万 | 2.28%5,781.3万 | 6.43%2.32亿 | 5.68%5,910.6万 | 2.01%5,879.9万 | 7.66%5,787.6万 | 10.93%5,652.2万 | 22.82%2.18亿 | 10.08%5,593万 |
毛利 | 2.18%7,578.2万 | 3.86%6,834.8万 | 6.19%6,384.4万 | 3.69%2.69亿 | 6.93%6,908万 | -2.53%7,416.6万 | 6.95%6,580.7万 | 4.81%6,012.2万 | 19.26%2.6亿 | 7.21%6,460.6万 |
营业费用 | -4.16%4,050.5万 | 7.58%3,883.5万 | 8.31%4,003.4万 | 7.34%1.59亿 | 19.62%4,369.7万 | 6.37%4,226.4万 | 0.63%3,609.9万 | 2.63%3,696.3万 | 15.94%1.48亿 | 6.02%3,653万 |
销售和管理费用 | 0.32%2,717.7万 | 4.98%2,619.8万 | 7.80%2,707.4万 | 8.42%1.06亿 | 16.16%2,865.7万 | 5.61%2,709.1万 | 8.04%2,495.5万 | 3.86%2,511.6万 | 15.61%9,760.2万 | 11.11%2,467.1万 |
折旧摊销及损耗 | 7.43%1,310.3万 | 6.77%1,240.4万 | 10.14%1,248.7万 | 8.89%4,729.4万 | 8.53%1,214.2万 | 9.07%1,219.7万 | 10.16%1,161.8万 | 7.81%1,133.7万 | 13.02%4,343.3万 | 10.55%1,118.8万 |
-折旧及摊销 | 7.43%1,310.3万 | 6.77%1,240.4万 | 10.14%1,248.7万 | 8.89%4,729.4万 | 8.53%1,214.2万 | 9.07%1,219.7万 | 10.16%1,161.8万 | 7.81%1,133.7万 | 13.02%4,343.3万 | 10.55%1,118.8万 |
其他营业费用 | -92.44%22.5万 | 149.16%23.3万 | -7.25%47.3万 | -16.94%591万 | 331.89%289.8万 | 2.69%297.6万 | -121.27%-47.4万 | -61.28%51万 | 44.35%711.5万 | -68.50%67.1万 |
营业利润 | 10.58%3,527.7万 | -0.66%2,951.3万 | 2.81%2,381万 | -1.16%1.1亿 | -9.59%2,538.3万 | -12.25%3,190.2万 | 15.77%2,970.8万 | 8.48%2,315.9万 | 23.99%1.11亿 | 8.80%2,807.6万 |
净非营业利息收入(费用) | 60.70%-14.5万 | 72.95%-21.1万 | 101.19%7,000 | 32.85%-162.5万 | 155.50%11.1万 | 57.59%-36.9万 | -11.43%-78万 | 9.69%-58.7万 | 46.29%-242万 | 72.22%-20万 |
利息费用 | -60.70%14.5万 | -72.95%21.1万 | ---- | -32.85%162.5万 | -155.50%-11.1万 | -57.59%36.9万 | 11.43%78万 | ---- | -46.29%242万 | -72.22%20万 |
其他财务费用 | ---- | ---- | -101.19%-7,000 | ---- | ---- | ---- | ---- | --58.7万 | ---- | ---- |
其他净收入(费用) | ||||||||||
税前利润 | 11.41%3,513.2万 | 1.29%2,930.2万 | 5.52%2,381.7万 | -0.45%1.09亿 | -8.54%2,549.4万 | -11.14%3,153.3万 | 15.89%2,892.8万 | 9.05%2,257.2万 | 27.70%1.09亿 | 11.13%2,787.6万 |
所得税 | 2.18%753.1万 | 1.61%662万 | 13.06%554.2万 | 21.06%2,607.9万 | 33.97%729.2万 | -7.79%737万 | 17.90%651.5万 | 89.93%490.2万 | 27.60%2,154.3万 | 4.41%544.3万 |
除税后利润 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 | -12.11%2,416.3万 | 15.32%2,241.3万 | -2.47%1,767万 | 27.73%8,747.9万 | 12.89%2,243.3万 |
持续经营利润 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 | -12.11%2,416.3万 | 15.32%2,241.3万 | -2.47%1,767万 | 27.73%8,747.9万 | 12.89%2,243.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 | -12.11%2,416.3万 | 15.32%2,241.3万 | -2.47%1,767万 | 27.73%8,747.9万 | 12.89%2,243.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 | -12.11%2,416.3万 | 15.32%2,241.3万 | -2.47%1,767万 | 27.73%8,747.9万 | 12.89%2,243.3万 |
基本每股收益 | 19.05%1.5 | 4.31%1.21 | 3.26%0.95 | -6.96%4.28 | -19.66%0.94 | -13.10%1.26 | 13.73%1.16 | -4.17%0.92 | 25.00%4.6 | 10.38%1.17 |
稀释每股收益 | 19.51%1.47 | 4.39%1.19 | 3.33%0.93 | -6.04%4.2 | -18.42%0.93 | -12.77%1.23 | 15.15%1.14 | -2.17%0.9 | 26.63%4.47 | 11.76%1.14 |
每股派息 | 0.00%0.3 | 0.00%0.3 | -94.00%0.3 | 5.9 | 0.3 | 0.3 | 0.3 | 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 | -- | -- | -- | -- | -- | -- |
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