(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 | 13.04%1.88亿 | 11.33%1.85亿 | 34.20%1.93亿 | 41.61%6.67亿 | 20.78%1.91亿 | 31.49%1.66亿 | 59.79%1.66亿 | 74.01%1.44亿 | 55.73%4.71亿 | 78.97%1.58亿 |
营业收入 | 13.04%1.88亿 | 11.33%1.85亿 | 34.20%1.93亿 | 41.61%6.67亿 | 20.78%1.91亿 | 31.49%1.66亿 | 59.79%1.66亿 | 74.01%1.44亿 | 55.73%4.71亿 | 78.97%1.58亿 |
主营业务成本 | 14.65%1.34亿 | 12.75%1.33亿 | 44.09%1.43亿 | 59.55%4.79亿 | 28.89%1.44亿 | 38.20%1.17亿 | 91.12%1.18亿 | 137.60%9,954.2万 | 91.73%3亿 | 202.29%1.12亿 |
毛利 | 9.20%5,382.9万 | 7.78%5,126.3万 | 12.15%5,005.4万 | 10.17%1.89亿 | 1.28%4,709.7万 | 17.91%4,929.3万 | 13.49%4,756.1万 | 8.97%4,463.3万 | 17.17%1.71亿 | -9.60%4,650.2万 |
营业费用 | 4.31%2,906.9万 | 4.43%2,545.8万 | 10.37%2,678.7万 | 28.45%1.16亿 | 82.82%3,960.9万 | 28.91%2,786.7万 | 6.13%2,437.7万 | 0.51%2,427万 | 8.02%9,040.1万 | 8.12%2,166.6万 |
销售和管理费用 | 21.02%518.7万 | 11.13%450.3万 | 7.82%587.4万 | 15.49%1,812.2万 | 23.46%433.6万 | 11.21%428.6万 | 12.03%405.2万 | 15.72%544.8万 | 7.40%1,569.1万 | -3.86%351.2万 |
-管理费用 | 21.02%518.7万 | 11.13%450.3万 | 7.82%587.4万 | 15.49%1,812.2万 | 23.46%433.6万 | 11.21%428.6万 | 12.03%405.2万 | 15.72%544.8万 | 7.40%1,569.1万 | -3.86%351.2万 |
折旧摊销及损耗 | 3.48%2,368.4万 | 4.74%2,118.3万 | 11.12%2,083万 | 31.51%9,742.7万 | 93.46%3,557万 | 28.54%2,288.7万 | 6.12%2,022.5万 | -0.48%1,874.5万 | 6.02%7,408.4万 | 8.84%1,838.6万 |
-折旧及摊销 | 3.48%2,368.4万 | 4.74%2,118.3万 | 11.12%2,083万 | 31.51%9,742.7万 | 93.46%3,557万 | 28.54%2,288.7万 | 6.12%2,022.5万 | -0.48%1,874.5万 | 6.02%7,408.4万 | 8.84%1,838.6万 |
可疑账款准备金 | -71.47%19.8万 | -328.00%-22.8万 | 7.79%8.3万 | -8.31%57.4万 | -28.02%-29.7万 | 1,752.38%69.4万 | -66.10%10万 | -87.27%7.7万 | 179.04%62.6万 | 54.33%-23.2万 |
营业利润 | 15.56%2,476万 | 11.31%2,580.5万 | 14.26%2,326.7万 | -10.29%7,246.1万 | -69.85%748.8万 | 6.14%2,142.6万 | 22.41%2,318.4万 | 21.13%2,036.3万 | 29.46%8,077.3万 | -20.91%2,483.6万 |
净非营业利息收入(费用) | -38.48%-2,138.7万 | -55.75%-2,122.7万 | -46.11%-1,797.5万 | -45.69%-5,781万 | -50.32%-1,643.5万 | -49.29%-1,544.4万 | -45.44%-1,362.9万 | -36.22%-1,230.2万 | -17.03%-3,968万 | 53.10%-1,093.3万 |
利息费用 | 38.48%2,138.7万 | 55.75%2,122.7万 | 46.11%1,797.5万 | 45.69%5,781万 | 50.32%1,643.5万 | 49.29%1,544.4万 | 45.44%1,362.9万 | 36.22%1,230.2万 | 17.03%3,968万 | 25.88%1,093.3万 |
其他净收入(费用) | -475.39%-1,032.7万 | -144.92%-254.5万 | 627.97%1,296.7万 | -109.64%-565.9万 | -1,935.70%-1,162万 | -91.59%275.1万 | -73.25%566.6万 | -158.55%-245.6万 | 1,654.95%5,871.5万 | 112.50%63.3万 |
出售证券收益 | -482.77%-1,030.8万 | -20.27%439.8万 | 626.69%1,288.8万 | -108.85%-550.4万 | -1,017.43%-1,126.6万 | -92.24%269.3万 | -74.97%551.6万 | -158.51%-244.7万 | 192.92%6,216.4万 | -92.68%122.8万 |
特殊收入(费用) | -2,200.00%-11.5万 | -38,911.11%-702.2万 | --0 | 95.14%-18.6万 | 89.07%-6.1万 | 99.76%-5,000 | 98.06%-1.8万 | 52.78%-10.2万 | 84.87%-382.7万 | 97.46%-55.8万 |
-减:重组与并购 | --2,000 | 30,611.11%552.8万 | ---- | 127.03%8.4万 | --6.6万 | --0 | -30.77%1.8万 | ---- | -66.96%3.7万 | --0 |
-减:资本性资产减值 | --0 | --149.4万 | --0 | -75.48%10.2万 | -106.02%-5,000 | --5,000 | --0 | 117.02%10.2万 | -98.05%41.6万 | -99.55%8.3万 |
-减:其他特殊费用 | --11.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.44%337.4万 | -87.13%47.5万 |
其他非经营收入(费用) | 52.38%9.6万 | -52.98%7.9万 | -15.05%7.9万 | -91.80%3.1万 | -691.89%-29.3万 | -46.61%6.3万 | 147.06%16.8万 | -59.39%9.3万 | 25.17%37.8万 | -136.63%-3.7万 |
税前利润 | -179.63%-695.4万 | -86.64%203.3万 | 225.76%1,825.9万 | -90.99%899.2万 | -241.49%-2,056.7万 | -79.48%873.3万 | -50.50%1,522.1万 | -53.19%560.5万 | 303.87%9,980.8万 | 380.85%1,453.6万 |
所得税 | 90.97%59.2万 | -470.83%-124.6万 | 184.04%53.4万 | 1,016.55%132.9万 | 10,000.00%49.5万 | 71.27%31万 | 1,780.00%33.6万 | 162.46%18.8万 | 80.46%-14.5万 | 97.73%-5,000 |
除税后利润 | -189.59%-754.6万 | -77.97%327.9万 | 227.21%1,772.5万 | -92.33%766.3万 | -244.85%-2,106.2万 | -80.12%842.3万 | -51.62%1,488.5万 | -55.87%541.7万 | 292.67%9,995.3万 | 348.38%1,454.1万 |
持续经营利润 | -189.59%-754.6万 | -77.97%327.9万 | 227.21%1,772.5万 | -92.33%766.3万 | -244.85%-2,106.2万 | -80.12%842.3万 | -51.62%1,488.5万 | -55.87%541.7万 | 292.67%9,995.3万 | 348.38%1,454.1万 |
归属于少数股东的净利润 | -269.12%-250.8万 | -96.46%10.7万 | 415.82%365.2万 | -102.48%-62.4万 | -306.69%-583.7万 | -89.01%148.3万 | -54.26%302.2万 | -68.99%70.8万 | 607.44%2,520.6万 | 3,183.72%282.4万 |
归属于母公司的净利润 | -172.59%-503.8万 | -73.26%317.2万 | 198.85%1,407.3万 | -88.91%828.7万 | -229.94%-1,522.5万 | -75.97%694万 | -50.90%1,186.3万 | -52.88%470.9万 | 241.44%7,474.7万 | 271.14%1,171.7万 |
优先股派息 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%1,154.8万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%288.7万 | 0.00%1,154.8万 | 0.00%288.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -295.53%-792.5万 | -96.82%28.5万 | 513.94%1,118.6万 | -105.16%-326.1万 | -305.12%-1,811.2万 | -84.41%405.3万 | -57.81%897.6万 | -74.36%182.2万 | 510.97%6,319.9万 | 3,170.37%883万 |
基本每股收益 | -283.33%-0.11 | -96.73%0.0042 | 466.67%0.17 | -105.32%-0.05 | -310.76%-0.3584 | -84.21%0.06 | -58.06%0.13 | -72.73%0.03 | 452.94%0.94 | 2,868.11%0.17 |
稀释每股收益 | -283.33%-0.11 | -96.73%0.0042 | 466.67%0.17 | -105.32%-0.05 | -375.68%-0.3584 | -84.21%0.06 | -58.06%0.13 | -72.73%0.03 | 452.94%0.94 | 2,863.30%0.13 |
每股派息 | 5.13%0.205 | 5.13%0.205 | 7.89%0.205 | 7.64%0.775 | 2.63%0.195 | 2.63%0.195 | 14.71%0.195 | 11.76%0.19 | 12.50%0.72 | 11.76%0.19 |
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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