(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 | 5.96%5.94亿 | 11.58%5.83亿 | 9.11%4.4亿 | 11.46%19.72亿 | 8.33%4.86亿 | 13.65%5.6亿 | 13.10%5.22亿 | 10.28%4.04亿 | 25.10%17.69亿 | 91.76%4.49亿 |
营业收入 | 5.96%5.94亿 | 11.58%5.83亿 | 9.11%4.4亿 | 11.46%19.72亿 | 8.33%4.86亿 | 13.65%5.6亿 | 13.10%5.22亿 | 10.28%4.04亿 | 25.10%17.69亿 | 91.76%4.49亿 |
主营业务成本 | -0.97%4.64亿 | 9.31%4.7亿 | 6.32%3.63亿 | 9.35%16.35亿 | 3.84%3.94亿 | 13.27%4.68亿 | 10.04%4.3亿 | 9.98%3.42亿 | 23.46%14.95亿 | 100.34%3.8亿 |
毛利 | 41.29%1.3亿 | 22.18%1.13亿 | 24.56%7,690.4万 | 22.97%3.38亿 | 33.04%9,175.5万 | 15.64%9,186.7万 | 29.95%9,227.4万 | 11.95%6,174.2万 | 34.90%2.75亿 | 55.16%6,896.6万 |
营业费用 | 21.97%4,223.5万 | 24.90%3,990.8万 | 20.11%3,474.3万 | 15.02%1.31亿 | 12.03%3,546.6万 | 15.84%3,462.7万 | 19.27%3,195.2万 | 13.29%2,892.5万 | 22.91%1.14亿 | 50.27%3,165.8万 |
销售和管理费用 | 21.54%3,067.2万 | 15.90%2,785.6万 | 17.05%2,729.8万 | 14.13%9,870.3万 | 13.02%2,611.1万 | 13.50%2,523.7万 | 15.30%2,403.4万 | 14.90%2,332.1万 | 25.06%8,648万 | 39.28%2,310.4万 |
-管理费用 | 21.54%3,067.2万 | 15.90%2,785.6万 | 17.05%2,729.8万 | 14.13%9,870.3万 | 13.02%2,611.1万 | 13.50%2,523.7万 | 15.30%2,403.4万 | 14.90%2,332.1万 | 25.06%8,648万 | 39.28%2,310.4万 |
折旧摊销及损耗 | 14.56%428万 | 14.53%428万 | 15.02%429.7万 | 7.99%1,522.6万 | 14.48%401.7万 | 6.47%373.6万 | 6.35%373.7万 | 4.71%373.6万 | 22.99%1,410万 | 22.44%350.9万 |
-折旧及摊销 | 14.56%428万 | 14.53%428万 | 15.02%429.7万 | 7.99%1,522.6万 | 14.48%401.7万 | 6.47%373.6万 | 6.35%373.7万 | 4.71%373.6万 | 22.99%1,410万 | 22.44%350.9万 |
其他营业费用 | 28.81%728.3万 | 85.89%777.2万 | 68.52%314.8万 | 28.22%1,704.1万 | 5.81%533.8万 | 36.31%565.4万 | 71.99%418.1万 | 12.12%186.8万 | 10.50%1,329万 | 212.77%504.5万 |
营业利润 | 52.98%8,756.4万 | 20.74%7,283.5万 | 28.47%4,216.1万 | 28.61%2.07亿 | 50.88%5,628.9万 | 15.52%5,724万 | 36.42%6,032.2万 | 10.80%3,281.7万 | 44.92%1.61亿 | 59.56%3,730.8万 |
净非营业利息收入(费用) | 142.00%130.5万 | 96.24%-20.8万 | 86.28%-76.2万 | 22.97%-1,518万 | 82.44%-99.1万 | 37.48%-310.7万 | -24.25%-552.8万 | -19.65%-555.4万 | -2.28%-1,970.6万 | -54.87%-564.5万 |
利息收入 | 82.92%759.1万 | 186.20%630.5万 | 198.99%590.2万 | 1,497.74%1,414万 | 749.85%581.3万 | 2,415.15%415万 | 7,767.86%220.3万 | 24,575.00%197.4万 | 1,866.67%88.5万 | 11,300.00%68.4万 |
利息费用 | -13.38%628.6万 | -15.75%651.3万 | -11.48%666.4万 | 42.39%2,932万 | 7.51%680.4万 | 41.32%725.7万 | 72.68%773.1万 | 61.89%752.8万 | 6.63%2,059.1万 | 73.35%632.9万 |
其他净收入(费用) | 30.10%-7.2万 | -71.19%-10.1万 | 81.05%-3.6万 | -5.56%-87.3万 | -96.60%-52.1万 | -33.77%-10.3万 | 74.35%-5.9万 | 25.49%-19万 | 70.60%-82.7万 | 94.53%-26.5万 |
特殊收入(费用) | 30.10%-7.2万 | -71.19%-10.1万 | 81.05%-3.6万 | -5.56%-87.3万 | -96.60%-52.1万 | -33.77%-10.3万 | 74.35%-5.9万 | 25.49%-19万 | 70.60%-82.7万 | 94.53%-26.5万 |
-减:重组与并购 | -30.10%7.2万 | 71.19%10.1万 | -81.05%3.6万 | 5.56%87.3万 | 96.60%52.1万 | 33.77%10.3万 | -74.35%5.9万 | -25.49%19万 | -78.67%82.7万 | -93.16%26.5万 |
税前利润 | 64.35%8,879.7万 | 32.50%7,252.6万 | 52.78%4,136.3万 | 35.99%1.91亿 | 74.46%5,477.7万 | 21.40%5,403万 | 38.43%5,473.5万 | 9.51%2,707.3万 | 57.83%1.4亿 | 110.84%3,139.8万 |
所得税 | 68.48%2,340.4万 | 23.76%1,795.2万 | 8.12%760.4万 | 14.54%4,777万 | 14.90%1,234.1万 | 5.45%1,389.1万 | 31.68%1,450.5万 | 3.76%703.3万 | 67.67%4,170.7万 | 133.55%1,074.1万 |
除税后利润 | 62.92%6,539.3万 | 35.65%5,457.4万 | 68.46%3,375.9万 | 32.02%1.43亿 | 32.00%4,243.6万 | 33.10%4,013.9万 | 52.55%4,023万 | 11.69%2,004万 | 66.15%1.08亿 | 180.02%3,214.9万 |
持续经营利润 | 62.92%6,539.3万 | 35.65%5,457.4万 | 68.46%3,375.9万 | 45.08%1.43亿 | 105.43%4,243.6万 | 28.11%4,013.9万 | 41.03%4,023万 | 11.69%2,004万 | 54.00%9,845.7万 | 100.69%2,065.7万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 720.20%974.4万 | --1,149.2万 |
归属于少数股东的净利润 | 418.07%407.2万 | 259.33%269.5万 | 593.35%271.1万 | 140.80%419万 | 433.73%226.3万 | 23.97%78.6万 | 82.48%75万 | 44.28%39.1万 | -29.78%174万 | -26.00%42.4万 |
归属于母公司的净利润 | 55.82%6,132.1万 | 31.41%5,187.9万 | 58.01%3,104.8万 | 30.24%1.39亿 | 26.63%4,017.3万 | 33.30%3,935.3万 | 52.07%3,948万 | 11.19%1,964.9万 | 69.94%1.06亿 | 190.84%3,172.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 55.82%6,132.1万 | 31.41%5,187.9万 | 58.01%3,104.8万 | 30.24%1.39亿 | 26.63%4,017.3万 | 33.30%3,935.3万 | 52.07%3,948万 | 11.19%1,964.9万 | 69.94%1.06亿 | 190.84%3,172.5万 |
基本每股收益 | 56.25%2 | 31.25%1.68 | 56.25%1 | 27.76%4.51 | 23.81%1.3 | 30.61%1.28 | 48.84%1.28 | 0.00%0.64 | 61.19%3.53 | 176.32%1.05 |
稀释每股收益 | 56.35%1.97 | 31.50%1.67 | 56.25%1 | 27.59%4.44 | 24.27%1.28 | 29.90%1.26 | 47.67%1.27 | 0.00%0.64 | 61.86%3.48 | 178.38%1.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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