(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 | 71.28%6,995.77万 | 60.20%5,596.85万 | 35.49%4,697.86万 | 26.91%1.59亿 | 27.76%4,890.15万 | 34.32%4,084.42万 | 19.44%3,493.77万 | 25.47%3,467.34万 | 9.37%1.26亿 | 3,827.62万 |
营业收入 | 71.28%6,995.77万 | 60.20%5,596.85万 | 35.49%4,697.86万 | 26.91%1.59亿 | 27.76%4,890.15万 | 34.32%4,084.42万 | 19.44%3,493.77万 | 25.47%3,467.34万 | 27.87%1.26亿 | --3,827.62万 |
主营业务成本 | 24.60%2,618.52万 | 17.61%2,347.81万 | 15.14%2,281.22万 | -6.97%8,558.17万 | 21.07%2,479.01万 | 0.52%2,101.6万 | -11.03%1,996.3万 | -29.68%1,981.26万 | 9,199.39万 | 2,047.64万 |
毛利 | 120.76%4,377.25万 | 116.97%3,249.04万 | 62.62%2,416.64万 | 119.72%7,377.51万 | 35.46%2,411.14万 | 108.68%1,982.82万 | 119.73%1,497.46万 | 2,851.78%1,486.09万 | -70.76%3,357.65万 | 1,779.98万 |
营业费用 | 58.38%2,293.14万 | 40.85%1,579.1万 | 9.44%1,033.18万 | -29.36%5,157.47万 | 25.94%1,644.39万 | 3.40%1,447.85万 | -44.96%1,121.14万 | -63.10%944.09万 | -60.23%7,301.11万 | 1,305.74万 |
销售和管理费用 | -11.33%514.26万 | -29.82%351.69万 | -49.40%303.47万 | -41.86%2,057.18万 | -34.54%376.37万 | -5.62%579.94万 | -52.04%501.13万 | -54.01%599.74万 | 41.42%3,538.39万 | --574.93万 |
-销售费用 | -24.61%272.56万 | -69.97%99.51万 | -79.53%65.49万 | -36.83%1,198.4万 | -48.00%185.58万 | -6.28%361.53万 | -46.95%331.37万 | -39.62%319.92万 | 105.06%1,897.2万 | --356.91万 |
-管理费用 | 10.66%241.7万 | 48.55%252.18万 | -14.95%237.98万 | -47.67%858.78万 | -12.49%190.79万 | -4.53%218.41万 | -59.59%169.76万 | -63.86%279.82万 | 4.08%1,641.19万 | --218.02万 |
可疑账款准备金 | 130.69%1,540.23万 | 134.94%1,009.39万 | 203.36%514万 | -21.23%2,318.7万 | 94.78%1,051.96万 | 17.55%667.65万 | -45.55%429.64万 | -83.81%169.44万 | --2,943.72万 | --540.08万 |
其他营业费用 | 19.17%238.65万 | 14.53%218.02万 | 23.33%215.72万 | -4.57%781.59万 | 13.28%216.06万 | -8.03%200.25万 | -6.18%190.36万 | -15.76%174.92万 | -94.83%819万 | --190.74万 |
营业利润 | 289.57%2,084.12万 | 343.74%1,669.94万 | 155.26%1,383.47万 | 156.30%2,220.04万 | 61.68%766.74万 | 218.87%534.97万 | 127.77%376.33万 | 120.75%541.99万 | 42.64%-3,943.46万 | 474.24万 |
净非营业利息收入(费用) | 19.68%-332.8万 | 25.99%-291.11万 | -20.86%-408.14万 | -85.66%-1,596.84万 | -44.54%-451.46万 | -89.02%-414.33万 | -135.56%-393.34万 | -109.06%-337.7万 | -63.22%-860.07万 | -312.36万 |
利息费用 | -19.68%332.8万 | -25.99%291.11万 | 20.86%408.14万 | 85.66%1,596.84万 | 44.54%451.46万 | 89.02%414.33万 | 135.56%393.34万 | 109.06%337.7万 | 63.22%860.07万 | --312.36万 |
其他净收入(费用) | -7.45%9.61万 | -115.75%-20.96万 | -341.17%-135.31万 | -85.24%147.75万 | 136.31%35万 | -99.06%10.38万 | 756.50%133.05万 | -34.32%-30.67万 | 1,016.19%1,001.1万 | -96.37万 |
出售证券收益 | ---- | ---- | -200.23%-126.16万 | -1,004.26%-45.6万 | ---37.67万 | --8.92万 | --25.17万 | ---42.02万 | --5.04万 | ---- |
特殊收入(费用) | --0 | ---25.97万 | ---- | --0 | --0 | --0 | --0 | ---- | --1,018.62万 | ---81.38万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,100万 | --0 |
-减:其他特殊费用 | ---- | --25.97万 | ---- | ---- | ---- | ---- | ---- | ---- | --81.38万 | ---- |
其他非经营收入(费用) | 559.73%9.61万 | -95.35%5.01万 | -180.68%-9.16万 | 957.00%193.35万 | 462.80%72.67万 | -69.47%1.46万 | 594.46%107.88万 | 149.70%11.35万 | 79.35%-22.56万 | ---20.03万 |
税前利润 | 1,243.93%1,760.92万 | 1,070.27%1,357.87万 | 383.83%840.01万 | 120.28%770.95万 | 434.67%350.28万 | -69.92%131.03万 | 107.70%116.03万 | 106.21%173.62万 | 49.38%-3,802.43万 | 65.51万 |
所得税 | 13,525.99%216.3万 | -78,650.19%-1,612.32万 | 3,281.74%39.31万 | 780.51%61.15万 | 2,606.22%56.35万 | 46.61%1.59万 | 23.26%2.05万 | -45.03%1.16万 | 18.88%6.94万 | 2.08万 |
除税后利润 | 1,093.31%1,544.62万 | 2,505.94%2,970.19万 | 364.30%800.7万 | 118.63%709.8万 | 363.39%293.93万 | -70.21%129.44万 | 107.56%113.98万 | 106.16%172.45万 | 49.32%-3,809.38万 | 63.43万 |
持续经营利润 | 1,093.31%1,544.62万 | 2,505.94%2,970.19万 | 364.30%800.7万 | 118.63%709.8万 | 363.39%293.93万 | -70.21%129.44万 | 107.56%113.98万 | 106.16%172.45万 | 49.32%-3,809.38万 | --63.43万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,093.31%1,544.62万 | 2,505.94%2,970.19万 | 364.30%800.7万 | 118.63%709.8万 | 363.39%293.93万 | -70.21%129.44万 | 107.56%113.98万 | 106.16%172.45万 | 49.32%-3,809.38万 | 63.43万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,093.31%1,544.62万 | 2,505.94%2,970.19万 | 364.30%800.7万 | 118.63%709.8万 | 363.39%293.93万 | -70.21%129.44万 | 107.56%113.98万 | 106.16%172.45万 | 49.32%-3,809.38万 | 63.43万 |
基本每股收益 | 1,113.04%2.79 | 2,525.00%5.25 | 354.84%1.41 | 118.14%1.27 | 300.00%0.52 | -71.25%0.23 | 107.22%0.2 | 105.97%0.31 | 51.52%-7 | 0.13 |
稀释每股收益 | 1,039.13%2.62 | 2,365.00%4.93 | 332.26%1.34 | 117.86%1.25 | 292.31%0.51 | -68.49%0.23 | 107.22%0.2 | 105.97%0.31 | 51.52%-7 | 0.13 |
每股派息 | ||||||||||
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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