(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 | 10.13%1.78亿 | 9.29%1.76亿 | 3.36%1.67亿 | 3.63%6.48亿 | -0.96%1.63亿 | 14.82%1.62亿 | 3.34%1.61亿 | -1.09%1.61亿 | 9.70%6.25亿 | 21.62%1.65亿 |
营业收入 | 10.13%1.78亿 | 9.29%1.76亿 | 3.36%1.67亿 | 3.63%6.48亿 | -0.96%1.63亿 | 14.82%1.62亿 | 3.34%1.61亿 | -1.09%1.61亿 | 9.70%6.25亿 | 21.62%1.65亿 |
主营业务成本 | 19.82%5,850.4万 | 12.35%5,475.3万 | 12.94%5,399.3万 | 20.07%1.95亿 | 13.89%4,987.8万 | 16.74%4,882.7万 | 25.35%4,873.5万 | 25.42%4,780.5万 | 15.16%1.63亿 | 17.15%4,379.5万 |
毛利 | 5.94%1.19亿 | 7.97%1.21亿 | -0.67%1.13亿 | -2.15%4.52亿 | -6.33%1.14亿 | 14.01%1.13亿 | -3.97%1.12亿 | -9.18%1.14亿 | 7.90%4.62亿 | 23.32%1.21亿 |
营业费用 | 1.19%5,497.6万 | 0.29%5,426.1万 | -13.39%5,466.7万 | 1.43%2.31亿 | -2.85%5,919.7万 | -4.49%5,432.9万 | 1.03%5,410.3万 | 12.46%6,312.1万 | 4.55%2.27亿 | 10.06%6,093.3万 |
销售和管理费用 | 15.29%1,240.4万 | 33.67%1,274.1万 | 13.22%1,189万 | 19.96%4,747.2万 | 53.68%1,667.9万 | 11.19%1,075.9万 | 10.21%953.2万 | 1.02%1,050.2万 | 14.15%3,957.4万 | 31.76%1,085.3万 |
-管理费用 | 15.29%1,240.4万 | 33.67%1,274.1万 | 13.22%1,189万 | 19.96%4,747.2万 | 53.68%1,667.9万 | 11.19%1,075.9万 | 10.21%953.2万 | 1.02%1,050.2万 | 14.15%3,957.4万 | 31.76%1,085.3万 |
折旧摊销及损耗 | -1.21%4,272万 | -5.58%4,168.1万 | -18.77%4,291.4万 | -2.50%1.83亿 | -14.12%4,287.6万 | -8.82%4,324.2万 | -2.28%4,414.2万 | 16.73%5,282.7万 | 4.91%1.88亿 | 10.75%4,992.7万 |
-折旧及摊销 | -1.21%4,272万 | -5.58%4,168.1万 | -18.77%4,291.4万 | -2.50%1.83亿 | -14.12%4,287.6万 | -8.82%4,324.2万 | -2.28%4,414.2万 | 16.73%5,282.7万 | 4.91%1.88亿 | 10.75%4,992.7万 |
可疑账款准备金 | ---- | ---- | ---- | 35.46%19.1万 | ---- | ---- | ---- | ---- | -96.42%14.1万 | ---- |
其他营业费用 | -145.12%-14.8万 | -137.53%-16.1万 | 34.13%-13.7万 | ---- | ---- | 251.15%32.8万 | 258.89%42.9万 | -143.79%-20.8万 | ---- | ---- |
营业利润 | 10.35%6,452.1万 | 15.09%6,712.7万 | 15.26%5,808.7万 | -5.62%2.22亿 | -9.85%5,432.2万 | 39.04%5,847.1万 | -8.19%5,832.8万 | -26.81%5,039.8万 | 11.37%2.35亿 | 40.42%6,025.7万 |
净非营业利息收入(费用) | -4.66%-2,946.7万 | -3.48%-2,931.4万 | 0.46%-2,840.8万 | -7.10%-1.13亿 | -0.15%-2,794万 | -4.01%-2,815.6万 | -10.96%-2,832.8万 | -14.29%-2,854万 | -6.93%-1.05亿 | -8.65%-2,789.8万 |
利息费用 | 4.66%2,946.7万 | 3.48%2,931.4万 | -0.46%2,840.8万 | 7.10%1.13亿 | 0.15%2,794万 | 4.01%2,815.6万 | 10.96%2,832.8万 | 14.29%2,854万 | 6.93%1.05亿 | 8.65%2,789.8万 |
其他净收入(费用) | 87.70%-553.1万 | -57.92%-1,340.1万 | 90.29%-297.2万 | 54.86%-9,279.7万 | 92.55%-873.3万 | 30.26%-4,496.1万 | 59.47%-848.6万 | -918.87%-3,061.7万 | 8.02%-2.06亿 | -185.41%-1.17亿 |
出售证券收益 | 87.66%-574.5万 | 122.67%177.6万 | ---- | -537.96%-7,662.5万 | 90.15%-73.2万 | -58,081.25%-4,654.5万 | -74.03%-783.3万 | ---2,151.5万 | -197.64%-1,201.1万 | -152.75%-743万 |
股权收益 | 133.18%21.4万 | 112.25%8万 | 29.00%-59.5万 | 97.04%-289.7万 | 99.14%-76.1万 | 85.29%-64.5万 | 74.18%-65.3万 | 70.09%-83.8万 | 48.96%-9,803.2万 | -565.84%-8,831.7万 |
特殊收入(费用) | --0 | ---1,533.5万 | 63.54%-313.7万 | 83.19%-1,587.3万 | 66.10%-726.8万 | --0 | --0 | -3,075.28%-860.5万 | -114.08%-9,445.3万 | 48.79%-2,144万 |
-减:资本性资产减值 | --0 | --1,533.5万 | -55.59%313.7万 | -84.76%1,433.2万 | -66.10%726.8万 | --0 | --0 | --706.4万 | 890.02%9,404.2万 | 138.12%2,144万 |
-减:其他特殊费用 | ---- | ---- | ---- | 274.94%154.1万 | --0 | ---- | ---- | 468.63%154.1万 | -98.81%41.1万 | --0 |
其他非经营收入(费用) | ---- | --7.8万 | 122.87%76万 | 336.83%259.8万 | 600.00%2.8万 | 124.25%222.9万 | ---- | 401.47%34.1万 | -394.10%-109.7万 | 130.77%4,000 |
税前利润 | 301.58%2,952.3万 | 13.47%2,441.2万 | 404.91%2,670.7万 | 120.64%1,575.8万 | 120.81%1,764.9万 | 70.40%-1,464.6万 | 26.11%2,151.4万 | -121.42%-875.9万 | 31.46%-7,636.3万 | -256.07%-8,482.4万 |
所得税 | -158.24%-26.5万 | 34.05%43.7万 | -37.77%45.3万 | 61.19%200.2万 | 297.58%49.3万 | -21.42%45.5万 | 27.84%32.6万 | 156.34%72.8万 | -32.68%124.2万 | -76.65%12.4万 |
除税后利润 | 297.26%2,978.8万 | 13.15%2,397.5万 | 376.74%2,625.4万 | 117.73%1,375.6万 | 120.20%1,715.6万 | 69.84%-1,510.1万 | 26.08%2,118.8万 | -123.37%-948.7万 | 31.48%-7,760.5万 | -248.82%-8,494.8万 |
持续经营利润 | 297.26%2,978.8万 | 13.15%2,397.5万 | 376.74%2,625.4万 | 117.73%1,375.6万 | 120.20%1,715.6万 | 69.84%-1,510.1万 | 26.08%2,118.8万 | -123.37%-948.7万 | 31.48%-7,760.5万 | -248.82%-8,494.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 297.26%2,978.8万 | 13.15%2,397.5万 | 376.74%2,625.4万 | 117.73%1,375.6万 | 120.20%1,715.6万 | 69.84%-1,510.1万 | 26.08%2,118.8万 | -123.37%-948.7万 | 31.48%-7,760.5万 | -248.82%-8,494.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 297.26%2,978.8万 | 13.15%2,397.5万 | 376.74%2,625.4万 | 117.73%1,375.6万 | 120.20%1,715.6万 | 69.84%-1,510.1万 | 26.08%2,118.8万 | -123.37%-948.7万 | 31.48%-7,760.5万 | -248.82%-8,494.8万 |
基本每股收益 | 285.71%0.13 | 11.11%0.1 | 375.00%0.11 | 117.65%0.06 | 118.92%0.07 | 68.18%-0.07 | 28.57%0.09 | -122.22%-0.04 | 34.62%-0.34 | -236.36%-0.37 |
稀释每股收益 | 285.71%0.13 | 11.11%0.1 | 375.00%0.11 | 117.65%0.06 | 118.92%0.07 | 68.18%-0.07 | 28.57%0.09 | -122.22%-0.04 | 34.62%-0.34 | -236.36%-0.37 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 |
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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