(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 | 22.59%3,781.8万 | 24.71%3,657.7万 | 24.37%3,490.2万 | 32.50%1.23亿 | 30.94%3,432.8万 | 29.10%3,084.8万 | 34.83%2,933万 | 35.97%2,806.2万 | 58.52%9,250.4万 | 48.69%2,621.6万 |
营业收入 | 22.41%3,800.3万 | 24.53%3,676.6万 | 24.17%3,509.3万 | 32.58%1.23亿 | 30.88%3,452.7万 | 29.22%3,104.6万 | 34.92%2,952.3万 | 36.16%2,826.1万 | 59.11%9,304.5万 | 48.81%2,638万 |
主营业务成本 | 16.16%414万 | 17.19%369.5万 | 8.26%381.5万 | 46.25%1,501.3万 | 52.43%477.1万 | 70.12%356.4万 | 31.87%315.3万 | 33.03%352.4万 | 104.56%1,026.5万 | 92.62%313万 |
毛利 | 23.43%3,367.8万 | 25.61%3,288.2万 | 26.69%3,108.7万 | 30.78%1.08亿 | 28.03%2,955.7万 | 25.16%2,728.4万 | 35.19%2,617.7万 | 36.41%2,453.8万 | 54.19%8,223.9万 | 44.23%2,308.6万 |
营业费用 | 18.09%2,472.5万 | 12.82%2,381.2万 | 17.07%2,324.8万 | 21.30%8,385.3万 | 13.27%2,195.5万 | 16.58%2,093.7万 | 27.03%2,110.7万 | 30.90%1,985.8万 | 51.54%6,912.8万 | 42.16%1,938.3万 |
销售和管理费用 | -16.48%428.7万 | 0.15%526.8万 | 16.26%570.7万 | 5.89%2,017.6万 | -10.43%487.7万 | 12.76%513.3万 | 8.12%526万 | 17.16%490.9万 | 28.65%1,905.3万 | 39.40%544.5万 |
-管理费用 | -16.48%428.7万 | 0.15%526.8万 | 16.26%570.7万 | 5.89%2,017.6万 | -10.43%487.7万 | 12.76%513.3万 | 8.12%526万 | 17.16%490.9万 | 28.65%1,905.3万 | 39.40%544.5万 |
折旧摊销及损耗 | 29.32%2,043.8万 | 17.02%1,854.4万 | 17.34%1,754.1万 | 27.16%6,367.7万 | 22.53%1,707.8万 | 17.88%1,580.4万 | 34.86%1,584.7万 | 36.15%1,494.9万 | 62.54%5,007.5万 | 43.26%1,393.8万 |
-折旧及摊销 | 29.32%2,043.8万 | 17.02%1,854.4万 | 17.34%1,754.1万 | 27.16%6,367.7万 | 22.53%1,707.8万 | 17.88%1,580.4万 | 34.86%1,584.7万 | 36.15%1,494.9万 | 62.54%5,007.5万 | 43.26%1,393.8万 |
营业利润 | 41.06%895.3万 | 78.90%907万 | 67.50%783.9万 | 80.77%2,370.1万 | 105.29%760.2万 | 65.24%634.7万 | 84.56%507万 | 66.02%468万 | 69.83%1,311.1万 | 56.18%370.3万 |
净非营业利息收入(费用) | -148.60%-568.3万 | -63.42%-588万 | -57.62%-467.5万 | -93.74%-1,324.4万 | -56.95%-439.3万 | 2.43%-228.6万 | -284.40%-359.8万 | -291.29%-296.6万 | -84.76%-683.6万 | -177.95%-279.9万 |
利息收入 | 17.11%327.2万 | 40.56%270.3万 | 153.99%248.4万 | 238.51%793.8万 | 232.79%224.3万 | 314.54%279.4万 | 228.16%192.3万 | 137.96%97.8万 | --234.5万 | --67.4万 |
利息费用 | 82.08%876.9万 | 57.39%839.7万 | 84.12%692.1万 | 134.77%2,028.4万 | 93.94%637.3万 | 68.16%481.6万 | 275.44%533.5万 | 251.97%375.9万 | 161.98%864万 | 262.29%328.6万 |
其他财务费用 | -29.55%18.6万 | 0.00%18.6万 | 28.65%23.8万 | 65.99%89.8万 | 40.64%26.3万 | 72.55%26.4万 | 84.16%18.6万 | 83.17%18.5万 | 34.58%54.1万 | 87.00%18.7万 |
其他净收入(费用) | -4,550.78%-859万 | -138.85%-548.4万 | -659.06%-209.5万 | -255.46%-361.6万 | -163.51%-123.6万 | 109.78%19.3万 | -886.30%-229.6万 | -6,800.00%-27.6万 | 386.81%232.6万 | 162.97%194.6万 |
出售证券收益 | -43.07%85.8万 | 60.49%98.7万 | 719.44%197.6万 | -20.47%329.9万 | -24.67%149.6万 | 953.85%150.7万 | -66.90%61.5万 | -298.14%-31.9万 | 38.41%414.8万 | 264.40%198.6万 |
特殊收入(费用) | -486.79%-986.4万 | -30.35%-388.3万 | -3,377.98%-379.1万 | -292.58%-766.7万 | -2,046.67%-289.8万 | -3,196.08%-168.1万 | -85.96%-297.9万 | 33.94%-10.9万 | 53.93%-195.3万 | 42.80%-13.5万 |
-减:重组与并购 | -81.82%2.6万 | 213.33%4.7万 | 18.35%12.9万 | -45.65%45.6万 | 40.00%18.9万 | 180.39%14.3万 | -96.93%1.5万 | -33.94%10.9万 | 19.86%83.9万 | -42.80%13.5万 |
-减:资本性资产减值 | 539.66%983.8万 | 35.26%383.6万 | --366.2万 | 535.82%708.3万 | --270.9万 | --153.8万 | 154.58%283.6万 | --0 | -68.52%111.4万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | --12.8万 | --0 | ---- | --12.8万 | ---- | ---- | ---- |
其他非经营收入(费用) | 13.35%41.6万 | -3,905.88%-258.8万 | -284.21%-28万 | 474.05%75.2万 | 74.74%16.6万 | --36.7万 | 88.89%6.8万 | --15.2万 | -69.61%13.1万 | --9.5万 |
税前利润 | -225.06%-532万 | -178.40%-229.4万 | -25.66%106.9万 | -20.46%684.1万 | -30.77%197.3万 | 167.55%425.4万 | -139.18%-82.4万 | -30.09%143.8万 | 168.03%860.1万 | 35.46%285万 |
所得税 | -86.67%2,000 | 137.50%1.2万 | 139.53%1.7万 | -112.37%-4.9万 | -72.50%1.1万 | -91.23%1.5万 | -134.41%-3.2万 | -147.25%-4.3万 | 571.19%39.6万 | 344.44%4万 |
除税后利润 | -225.55%-532.2万 | -191.16%-230.6万 | -28.97%105.2万 | -16.03%689万 | -30.18%196.2万 | 198.73%423.9万 | -139.40%-79.2万 | -24.67%148.1万 | 160.48%820.5万 | 34.13%281万 |
持续经营利润 | -225.55%-532.2万 | -191.16%-230.6万 | -28.97%105.2万 | -16.03%689万 | -30.18%196.2万 | 198.73%423.9万 | -139.40%-79.2万 | -24.67%148.1万 | 160.48%820.5万 | 34.13%281万 |
归属于少数股东的净利润 | -212.50%-2.7万 | -1,400.00%-1.5万 | -22.22%7,000 | -39.77%5.3万 | -16.00%2.1万 | 50.00%2.4万 | -104.35%-1,000 | -62.50%9,000 | -15.38%8.8万 | -59.68%2.5万 |
归属于母公司的净利润 | -225.62%-529.5万 | -189.63%-229.1万 | -29.01%104.5万 | -15.77%683.7万 | -30.31%194.1万 | 200.43%421.5万 | -139.81%-79.1万 | -24.20%147.2万 | 166.48%811.7万 | 36.99%278.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -225.62%-529.5万 | -189.63%-229.1万 | -29.01%104.5万 | -15.77%683.7万 | -30.31%194.1万 | 200.43%421.5万 | -139.81%-79.1万 | -24.20%147.2万 | 166.48%811.7万 | 36.99%278.5万 |
基本每股收益 | -216.67%-0.07 | -200.00%-0.03 | -66.67%0.01 | -31.25%0.11 | -40.00%0.03 | 100.00%0.06 | -125.00%-0.01 | -25.00%0.03 | 100.00%0.16 | 0.00%0.05 |
稀释每股收益 | -216.67%-0.07 | -200.00%-0.03 | -66.67%0.01 | -31.25%0.11 | -40.00%0.03 | 100.00%0.06 | -125.00%-0.01 | -25.00%0.03 | 100.00%0.16 | 0.00%0.05 |
每股派息 | 2.44%0.21 | 2.50%0.205 | 2.50%0.205 | 1.25%0.81 | 2.50%0.205 | 2.50%0.205 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 |
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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