(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 | 4.90%3.27亿 | 10.43%3.14亿 | -1.45%2.62亿 | 31.47%11.69亿 | 20.44%3.07亿 | 28.59%3.12亿 | 35.99%2.84亿 | 45.51%2.66亿 | 66.28%8.89亿 | 86.82%2.55亿 |
营业收入 | 4.90%3.27亿 | 10.43%3.14亿 | -1.45%2.62亿 | 31.92%11.39亿 | 20.92%2.78亿 | 28.59%3.12亿 | 35.99%2.84亿 | 50.40%2.66亿 | 66.28%8.64亿 | 89.38%2.3亿 |
主营业务成本 | 8.80%2.13亿 | 5.55%2亿 | -10.03%1.7亿 | 18.16%7.69亿 | 10.70%1.95亿 | 10.65%1.96亿 | 17.65%1.9亿 | 38.10%1.89亿 | 64.16%6.51亿 | 60.44%1.76亿 |
毛利 | -1.68%1.14亿 | 20.29%1.13亿 | 19.56%9,224.2万 | 67.96%3.99亿 | 42.27%1.12亿 | 77.02%1.16亿 | 98.45%9,401.8万 | 67.49%7,715.4万 | 72.37%2.38亿 | 195.86%7,854.1万 |
营业费用 | -5.50%4,863.7万 | 16.86%4,589.5万 | 37.48%4,528.8万 | 54.79%1.72亿 | 49.81%4,785.5万 | 78.15%5,147万 | 45.81%3,927.2万 | 42.88%3,294.2万 | 61.55%1.11亿 | 51.32%3,194.3万 |
销售和管理费用 | -9.94%4,280.2万 | 15.48%4,162.9万 | 36.71%4,141.8万 | 53.52%1.58亿 | 48.03%4,390.6万 | 76.84%4,752.7万 | 44.94%3,604.8万 | 41.81%3,029.7万 | 49.82%1.03亿 | 28.46%2,966.1万 |
-销售费用 | 56.66%101.2万 | -0.79%100.5万 | -29.20%59.9万 | 10.24%259.4万 | -74.35%8.9万 | 72.27%64.6万 | -21.47%101.3万 | 148.09%84.6万 | --235.3万 | --34.7万 |
-管理费用 | -10.86%4,179万 | 15.95%4,062.4万 | 38.60%4,081.9万 | 54.53%1.55亿 | 49.47%4,381.7万 | 76.90%4,688.1万 | 48.57%3,503.5万 | 40.08%2,945.1万 | --1亿 | --2,931.4万 |
折旧摊销及损耗 | 47.98%583.5万 | 32.32%426.6万 | 46.31%387万 | 70.94%1,376.1万 | 73.05%394.9万 | 95.68%394.3万 | 56.35%322.4万 | 56.42%264.5万 | --805万 | --228.2万 |
-折旧及摊销 | 47.98%583.5万 | 32.32%426.6万 | 46.31%387万 | 70.94%1,376.1万 | 73.05%394.9万 | 95.68%394.3万 | 56.35%322.4万 | 56.42%264.5万 | --805万 | --228.2万 |
营业利润 | 1.36%6,552.1万 | 22.75%6,719.9万 | 6.20%4,695.4万 | 79.47%2.27亿 | 37.10%6,388.4万 | 76.13%6,463.9万 | 167.80%5,474.6万 | 92.16%4,421.2万 | 83.08%1.27亿 | 757.05%4,659.8万 |
净非营业利息收入(费用) | 13.82%-109.1万 | 76.22%-36.7万 | 79.22%-23.9万 | -84.35%-484.3万 | 5.25%-88.4万 | -32.70%-126.6万 | -180.55%-154.3万 | -505.26%-115万 | -1,890.15%-262.7万 | -671.07%-93.3万 |
利息费用 | -13.82%109.1万 | -76.22%36.7万 | -79.22%23.9万 | 84.35%484.3万 | -5.25%88.4万 | 32.70%126.6万 | 180.55%154.3万 | 505.26%115万 | 1,890.15%262.7万 | 671.07%93.3万 |
其他净收入(费用) | -32.20%8万 | 11.46%17.5万 | -13.89%9.3万 | 25.55%51.6万 | 27.88%13.3万 | 118.52%11.8万 | -31.74%15.7万 | 369.57%10.8万 | 401.22%41.1万 | 246.67%10.4万 |
特殊收入(费用) | -104.00%-1,000 | --0 | 366.67%1.6万 | 8.33%1.3万 | --0 | --2.5万 | -160.00%-6,000 | -400.00%-6,000 | -42.86%1.2万 | --0 |
-固定资产出售收益 | -104.00%-1,000 | --0 | 366.67%1.6万 | 8.33%1.3万 | --0 | --2.5万 | -160.00%-6,000 | -400.00%-6,000 | -42.86%1.2万 | --0 |
其他非经营收入(费用) | -12.90%8.1万 | 7.36%17.5万 | -32.46%7.7万 | 26.07%50.3万 | 27.88%13.3万 | 72.22%9.3万 | -25.91%16.3万 | 442.86%11.4万 | 554.10%39.9万 | 333.33%10.4万 |
税前利润 | 1.60%6,451万 | 25.58%6,700.7万 | 8.43%4,680.8万 | 79.19%2.23亿 | 37.94%6,313.3万 | 77.35%6,349.1万 | 165.17%5,336万 | 89.00%4,317万 | 80.01%1.25亿 | 756.14%4,576.9万 |
所得税 | -22.89%1,188.5万 | 92.49%1,477.9万 | 22.59%779.2万 | 88.48%4,553.1万 | 134.09%1,608.4万 | 85.10%1,541.3万 | 83.82%767.8万 | 32.92%635.6万 | 131.74%2,415.7万 | 917.98%687.1万 |
除税后利润 | 9.46%5,262.5万 | 14.33%5,222.8万 | 5.98%3,901.6万 | 76.96%1.78亿 | 20.95%4,704.9万 | 75.00%4,807.8万 | 186.48%4,568.2万 | 103.85%3,681.4万 | 70.83%1亿 | 528.81%3,889.8万 |
持续经营利润 | 9.46%5,262.5万 | 14.33%5,222.8万 | 5.98%3,901.6万 | 76.96%1.78亿 | 20.95%4,704.9万 | 75.00%4,807.8万 | 186.48%4,568.2万 | 103.85%3,681.4万 | 70.83%1亿 | 528.81%3,889.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.46%5,262.5万 | 14.33%5,222.8万 | 5.98%3,901.6万 | 76.96%1.78亿 | 20.95%4,704.9万 | 75.00%4,807.8万 | 186.48%4,568.2万 | 103.85%3,681.4万 | 70.83%1亿 | 528.81%3,889.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.46%5,262.5万 | 14.33%5,222.8万 | 5.98%3,901.6万 | 76.96%1.78亿 | 20.95%4,704.9万 | 75.00%4,807.8万 | 186.48%4,568.2万 | 103.85%3,681.4万 | 70.83%1亿 | 528.81%3,889.8万 |
基本每股收益 | 10.17%0.65 | 14.29%0.64 | 4.35%0.48 | 73.81%2.19 | 19.18%0.58 | 73.53%0.59 | 180.00%0.56 | 102.94%0.46 | 68.00%1.26 | 508.33%0.4867 |
稀释每股收益 | 8.62%0.63 | 12.73%0.62 | 4.55%0.46 | 71.77%2.13 | 18.31%0.56 | 70.59%0.58 | 175.00%0.55 | 100.00%0.44 | 69.86%1.24 | 545.46%0.4733 |
每股派息 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 11.63%0.32 | -50.00%0.08 | 0.08 | -36.84%0.08 | 0.08 | 13.16%0.2867 | 26.32%0.16 |
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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