(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 | 689.05%7,006.8万 | -16.36%1,215.9万 | 141.74%1,589.2万 | 77.56%5,439.9万 | 122.97%2,440.8万 | 9.94%888万 | 126.40%1,453.7万 | 26.62%657.4万 | 11.77%3,063.7万 | -24.94%1,094.7万 |
营业收入 | 689.05%7,006.8万 | -16.36%1,215.9万 | 141.74%1,589.2万 | 77.56%5,439.9万 | 122.97%2,440.8万 | 9.94%888万 | 126.40%1,453.7万 | 26.62%657.4万 | 11.77%3,063.7万 | -24.94%1,094.7万 |
主营业务成本 | 927.79%6,218.1万 | -32.63%762.3万 | 169.60%1,317.8万 | 100.39%4,339.8万 | 134.68%2,114.5万 | 13.89%605万 | 197.06%1,131.5万 | 38.63%488.8万 | 2.89%2,165.7万 | -30.17%901万 |
毛利 | 178.69%788.7万 | 40.78%453.6万 | 60.97%271.4万 | 22.51%1,100.1万 | 68.46%326.3万 | 2.35%283万 | 23.35%322.2万 | 1.20%168.6万 | 41.17%898万 | 15.09%193.7万 |
营业费用 | 93.52%409.3万 | 26.21%283.6万 | 4.68%246.1万 | 14.69%925.1万 | -4.59%253.8万 | 11.67%211.5万 | 34.31%224.7万 | 27.84%235.1万 | 12.15%806.6万 | 49.10%266万 |
销售和管理费用 | 90.16%388.5万 | 25.94%271.9万 | 5.61%238.9万 | 16.24%893.1万 | -2.30%246.7万 | 11.88%204.3万 | 34.68%215.9万 | 30.83%226.2万 | 15.43%768.3万 | 52.66%252.5万 |
折旧摊销及损耗 | 188.89%20.8万 | 32.95%11.7万 | -19.10%7.2万 | -16.45%32万 | -47.41%7.1万 | 5.88%7.2万 | 25.71%8.8万 | -19.09%8.9万 | -28.54%38.3万 | 3.85%13.5万 |
-折旧及摊销 | 188.89%20.8万 | 32.95%11.7万 | -19.10%7.2万 | -16.45%32万 | -47.41%7.1万 | 5.88%7.2万 | 25.71%8.8万 | -19.09%8.9万 | -28.54%38.3万 | 3.85%13.5万 |
营业利润 | 430.63%379.4万 | 74.36%170万 | 138.05%25.3万 | 91.47%175万 | 200.28%72.5万 | -17.91%71.5万 | 3.83%97.5万 | -284.39%-66.5万 | 209.99%91.4万 | -615.84%-72.3万 |
净非营业利息收入(费用) | -134.02%-112.8万 | 58.02%-27.2万 | -103.57%-22.8万 | -73.58%-161.6万 | 5.08%-37.4万 | -89.02%-48.2万 | -310.13%-64.8万 | 9.68%-11.2万 | -116.51%-93.1万 | -147.80%-39.4万 |
利息费用 | 134.02%112.8万 | -58.02%27.2万 | 103.57%22.8万 | 73.58%161.6万 | -5.08%37.4万 | 89.02%48.2万 | 310.13%64.8万 | -9.68%11.2万 | 116.51%93.1万 | 147.80%39.4万 |
其他净收入(费用) | ||||||||||
税前利润 | 1,044.21%266.6万 | 336.70%142.8万 | 103.22%2.5万 | 888.24%13.4万 | 131.42%35.1万 | -62.18%23.3万 | -58.13%32.7万 | -161.62%-77.7万 | 98.62%-1.7万 | -383.55%-111.7万 |
所得税 | -16.67%2万 | 116.67%2.6万 | 11.11%1万 | 7.14%6万 | -37.50%1.5万 | 118.18%2.4万 | 20.00%1.2万 | -18.18%9,000 | -13.85%5.6万 | -29.41%2.4万 |
除税后利润 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 | -65.45%20.9万 | -59.14%31.5万 | -155.19%-78.6万 | 94.37%-7.3万 | -330.57%-114.1万 |
持续经营利润 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 | -65.45%20.9万 | -59.14%31.5万 | -155.19%-78.6万 | 94.37%-7.3万 | -330.57%-114.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 | -65.45%20.9万 | -59.14%31.5万 | -155.19%-78.6万 | 94.37%-7.3万 | -330.57%-114.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 | -65.45%20.9万 | -59.14%31.5万 | -155.19%-78.6万 | 94.37%-7.3万 | -330.57%-114.1万 |
基本每股收益 | 1,100.00%0.12 | 500.00%0.06 | 101.71%0.0007 | 194.15%0.0034 | 140.00%0.02 | -66.67%0.01 | -75.00%0.01 | -100.00%-0.04 | 94.80%-0.0036 | -400.00%-0.05 |
稀释每股收益 | 900.00%0.1 | 500.00%0.06 | 101.68%0.0007 | 192.33%0.0034 | 140.00%0.02 | -66.67%0.01 | -75.00%0.01 | -100.00%-0.04 | 94.80%-0.0036 | -400.00%-0.05 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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