(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 | -16.57%3,366.7万 | -1.99%3,588.7万 | -7.73%3,797.1万 | -3.17%1.61亿 | 7.99%4,316.5万 | -5.85%4,035.5万 | -12.14%3,661.6万 | -2.14%4,115.1万 | 18.28%1.67亿 | 17.28%3,997.3万 |
营业收入 | -16.57%3,366.7万 | -1.99%3,588.7万 | -7.73%3,797.1万 | -3.17%1.61亿 | 7.99%4,316.5万 | -5.85%4,035.5万 | -12.14%3,661.6万 | -2.14%4,115.1万 | 18.28%1.67亿 | 17.28%3,997.3万 |
主营业务成本 | -12.75%2,419.9万 | -6.15%2,472.2万 | -0.50%2,830.4万 | -4.84%1.12亿 | 2.51%2,954.2万 | -10.32%2,773.6万 | -6.07%2,634.3万 | -5.08%2,844.7万 | 20.09%1.18亿 | 17.17%2,881.9万 |
毛利 | -24.97%946.8万 | 8.68%1,116.5万 | -23.91%966.7万 | 0.86%4,921.9万 | 22.14%1,362.3万 | 5.72%1,261.9万 | -24.62%1,027.3万 | 5.17%1,270.4万 | 14.15%4,879.9万 | 17.58%1,115.4万 |
营业费用 | -8.04%885万 | 15.94%1,069.2万 | -2.53%862.9万 | 0.71%3,645.8万 | -6.23%860.7万 | 7.61%962.4万 | -4.41%922.2万 | 4.98%885.3万 | 9.96%3,620.2万 | 10.06%917.9万 |
销售和管理费用 | -0.29%643.7万 | 2.01%640.2万 | 4.33%627万 | 2.67%2,515.2万 | 4.16%641万 | 3.48%645.6万 | 2.77%627.6万 | 0.22%601万 | 7.03%2,449.7万 | 463.07%615.4万 |
-管理费用 | -0.29%643.7万 | 2.01%640.2万 | 4.33%627万 | 2.67%2,515.2万 | 4.16%641万 | 3.48%645.6万 | 2.77%627.6万 | 0.22%601万 | 7.03%2,449.7万 | 463.07%615.4万 |
其他营业费用 | -23.83%241.3万 | 45.62%429万 | -17.02%235.9万 | -3.41%1,130.6万 | -27.37%219.7万 | 17.16%316.8万 | -16.78%294.6万 | 16.71%284.3万 | 16.64%1,170.5万 | --302.5万 |
营业利润 | -79.37%61.8万 | -55.00%47.3万 | -73.05%103.8万 | 1.30%1,276.1万 | 153.97%501.6万 | 0.07%299.5万 | -73.61%105.1万 | 5.59%385.1万 | 28.20%1,259.7万 | 72.34%197.5万 |
净非营业利息收入(费用) | 19.93%256.9万 | 30.01%253万 | 36.24%240.6万 | 211.27%889万 | 84.67%303.6万 | 158.07%214.2万 | 510.03%194.6万 | 2,703.17%176.6万 | 519.52%285.6万 | 1,436.45%164.4万 |
利息收入 | 15.87%271.6万 | 24.85%267.8万 | 29.82%255.1万 | 153.78%963.6万 | 72.93%318.2万 | 116.84%234.4万 | 278.31%214.5万 | 535.92%196.5万 | 136.87%379.7万 | 421.25%184万 |
利息费用 | -27.23%14.7万 | -25.63%14.8万 | -27.14%14.5万 | -20.72%74.6万 | -25.51%14.6万 | -19.52%20.2万 | -19.76%19.9万 | -19.11%19.9万 | -17.60%94.1万 | -20.33%19.6万 |
其他净收入(费用) | 867.30%4,169.5万 | 152.39%675.2万 | 147.94%485.9万 | -218.00%-2,807万 | 102.39%23.5万 | 69.39%-543.4万 | -138.83%-1,288.8万 | -155.67%-1,013.5万 | -52.94%2,378.8万 | -161.20%-985.2万 |
出售证券收益 | 3,690.84%1,861.3万 | 114.26%77.9万 | 143.34%238.3万 | -0.88%-815.6万 | 161.08%231.2万 | 102.03%49.1万 | -128.44%-546.1万 | -919.37%-549.8万 | -149.82%-808.5万 | -158.30%-378.5万 |
股权收益 | 452.90%2,198.2万 | 337.40%597.3万 | 153.40%247.6万 | -147.07%-1,500.3万 | 73.28%-162.1万 | -197.09%-622.9万 | -117.98%-251.6万 | -126.45%-463.7万 | -7.14%3,187.3万 | -163.17%-606.7万 |
特殊收入(费用) | 261.84%110万 | --0 | ---- | ---491.1万 | ---45.6万 | --30.4万 | ---491.1万 | ---- | --0 | --0 |
-减:其他特殊费用 | -261.84%-110万 | ---- | ---- | --491.1万 | --45.6万 | ---30.4万 | --491.1万 | ---- | ---- | ---- |
税前利润 | 15,211.78%4,488.2万 | 198.63%975.5万 | 283.78%830.3万 | -116.36%-641.9万 | 232.95%828.7万 | 97.87%-29.7万 | -126.38%-989.1万 | -120.62%-451.8万 | -35.50%3,924.1万 | -135.93%-623.3万 |
所得税 | 981.66%850.8万 | 117.84%130.2万 | -30.47%98.8万 | -351.38%-700.1万 | 79.85%-15.7万 | 82.69%-96.5万 | -213.44%-730万 | -47.47%142.1万 | -62.76%278.5万 | -138.58%-77.9万 |
除税后利润 | 5,345.21%3,637.4万 | 426.24%845.3万 | 223.17%731.5万 | -98.40%58.2万 | 254.82%844.4万 | 107.99%66.8万 | -108.34%-259.1万 | -130.92%-593.9万 | -31.68%3,645.6万 | -135.57%-545.4万 |
持续经营利润 | 5,345.21%3,637.4万 | 426.24%845.3万 | 223.17%731.5万 | -98.40%58.2万 | 254.82%844.4万 | 107.99%66.8万 | -108.34%-259.1万 | -130.92%-593.9万 | -31.68%3,645.6万 | -135.57%-545.4万 |
归属于少数股东的净利润 | -50.61%36.4万 | 19.54%61.8万 | -38.74%47.6万 | 10.64%289万 | 41.52%85.9万 | 34.49%73.7万 | -35.78%51.7万 | 19.17%77.7万 | 20.26%261.2万 | 48.05%60.7万 |
归属于母公司的净利润 | 52,288.41%3,601万 | 352.09%783.5万 | 201.83%683.9万 | -106.82%-230.8万 | 225.14%758.5万 | 99.23%-6.9万 | -110.27%-310.8万 | -136.19%-671.6万 | -33.88%3,384.4万 | -140.62%-606.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52,288.41%3,601万 | 352.09%783.5万 | 201.83%683.9万 | -106.82%-230.8万 | 225.14%758.5万 | 99.23%-6.9万 | -110.27%-310.8万 | -136.19%-671.6万 | -33.88%3,384.4万 | -140.62%-606.1万 |
基本每股收益 | 52,470.84%0.74 | 366.67%0.16 | 200.00%0.14 | -107.25%-0.05 | 215.38%0.15 | 99.22%-0.0014 | -109.68%-0.06 | -136.84%-0.14 | -34.29%0.69 | -141.94%-0.13 |
稀释每股收益 | 52,470.84%0.74 | 366.67%0.16 | 200.00%0.14 | -107.25%-0.05 | 215.38%0.15 | 99.22%-0.0014 | -109.68%-0.06 | -136.84%-0.14 | -34.29%0.69 | -141.94%-0.13 |
每股派息 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 16.67%0.28 | 16.67%0.07 |
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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