(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 | 30.17%5,868.1万 | 12.79%5,246万 | 38.40%4,065.9万 | 53.38%1.55亿 | 27.75%3,419.2万 | 48.10%4,507.9万 | 87.84%4,651.3万 | 53.02%2,937.8万 | 40.90%1.01亿 | 24.03%2,676.4万 |
营业收入 | 30.17%5,868.1万 | 12.79%5,246万 | 38.33%4,063.9万 | 53.38%1.55亿 | 27.75%3,419.2万 | 48.10%4,507.9万 | 87.84%4,651.3万 | 53.02%2,937.8万 | 40.90%1.01亿 | 21.33%2,676.4万 |
主营业务成本 | 51.96%1,189.1万 | 48.69%1,127.2万 | 82.73%1,092万 | 69.04%2,963.6万 | 75.99%825.4万 | 74.35%782.5万 | 76.71%758.1万 | 47.05%597.6万 | 24.97%1,753.2万 | 16.55%469万 |
毛利 | 25.60%4,679万 | 5.79%4,118.8万 | 27.08%2,973.9万 | 50.10%1.26亿 | 17.50%2,593.8万 | 43.56%3,725.4万 | 90.17%3,893.2万 | 54.62%2,340.2万 | 44.76%8,363.1万 | 25.75%2,207.4万 |
营业费用 | 21.27%3,163.7万 | -1.28%2,517.9万 | 40.93%3,045.6万 | 57.84%1.01亿 | 63.50%2,785.9万 | 59.06%2,608.9万 | 58.64%2,550.6万 | 48.92%2,161万 | 69.02%6,403万 | 47.77%1,703.9万 |
销售和管理费用 | 17.11%1,448.6万 | -36.14%801.3万 | 39.98%1,432.6万 | 37.78%4,743.7万 | 48.78%1,228.6万 | 33.47%1,237万 | 36.16%1,254.7万 | 33.10%1,023.4万 | 103.55%3,443万 | 74.55%825.8万 |
-管理费用 | 17.11%1,448.6万 | -36.14%801.3万 | 39.98%1,432.6万 | 37.78%4,743.7万 | 48.78%1,228.6万 | 33.47%1,237万 | 36.16%1,254.7万 | 33.10%1,023.4万 | 103.55%3,443万 | 74.55%825.8万 |
折旧摊销及损耗 | 25.02%1,715.1万 | 32.46%1,716.6万 | 41.79%1,613万 | 81.17%5,362.7万 | 77.35%1,557.3万 | 92.30%1,371.9万 | 88.82%1,295.9万 | 66.75%1,137.6万 | 41.17%2,960万 | 29.13%878.1万 |
-折旧及摊销 | 25.02%1,715.1万 | 32.46%1,716.6万 | 41.79%1,613万 | 81.17%5,362.7万 | 77.35%1,557.3万 | 92.30%1,371.9万 | 88.82%1,295.9万 | 66.75%1,137.6万 | 41.17%2,960万 | 29.13%878.1万 |
营业利润 | 35.72%1,515.3万 | 19.24%1,600.9万 | -140.01%-71.7万 | 24.80%2,446.2万 | -138.15%-192.1万 | 16.94%1,116.5万 | 205.55%1,342.6万 | 187.18%179.2万 | -1.45%1,960.1万 | -16.40%503.5万 |
净非营业利息收入(费用) | -137.29%-2,178.3万 | -109.58%-1,786.5万 | -30.11%-1,619.3万 | -114.27%-4,748.6万 | -171.13%-1,733.6万 | -62.28%-918万 | -64.78%-852.4万 | -152.05%-1,244.6万 | -11.18%-2,216.2万 | -7.08%-639.4万 |
利息费用 | 137.29%2,178.3万 | 109.58%1,786.5万 | 30.11%1,619.3万 | 114.27%4,748.6万 | 171.13%1,733.6万 | 62.28%918万 | 64.78%852.4万 | 152.05%1,244.6万 | 11.18%2,216.2万 | 7.08%639.4万 |
其他净收入(费用) | 255.63%1,013.9万 | 3,565.51%1,396.6万 | 68.07%2,586.1万 | -106.51%-363.2万 | -132.05%-2,146.7万 | 102.89%285.1万 | -101.75%-40.3万 | -76.08%1,538.7万 | 318.20%5,580.4万 | 313.08%6,697.3万 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -142.15%-564.7万 | --80万 |
特殊收入(费用) | 142.45%13.5万 | 166.95%95万 | 41.66%-89.9万 | -97.41%-748万 | 36.26%-355.3万 | -127.41%-31.8万 | -230.42%-141.9万 | -232.83%-154.1万 | -134.74%-378.9万 | -143.08%-557.4万 |
-减:重组与并购 | -142.45%-13.5万 | -166.95%-95万 | -35.95%98.7万 | 81.09%671.5万 | 5.07%343.7万 | -70.06%31.8万 | 230.42%141.9万 | 232.83%154.1万 | 382.84%370.8万 | 3,472.16%327.1万 |
-减:其他特殊费用 | ---- | ---- | ---- | -94.96%11.6万 | ---- | ---- | ---- | ---- | -29.03%230.3万 | ---- |
-固定资产出售收益 | --0 | --0 | --8.8万 | -129.21%-64.9万 | --0 | --0 | --0 | --0 | -82.70%222.2万 | --0 |
其他非经营收入(费用) | 215.68%1,000.4万 | 1,181.10%1,301.6万 | 58.08%2,676万 | -94.10%384.8万 | -124.97%-1,791.4万 | 104.52%316.9万 | -94.13%101.6万 | -63.46%1,692.8万 | 1,268.29%6,524万 | 1,179.83%7,174.7万 |
税前利润 | -27.44%350.9万 | 169.17%1,211万 | 89.12%895.1万 | -150.06%-2,665.6万 | -162.07%-4,072.4万 | 105.11%483.6万 | -79.81%449.9万 | -92.11%473.3万 | 300.32%5,324.3万 | 303.41%6,561.4万 |
所得税 | -162.89%-510万 | -1,963.51%-2,103.9万 | 451.35%489.6万 | -163.48%-68.3万 | 48.37%-76万 | -198.78%-194万 | 59.69%112.9万 | 821.95%88.8万 | 264.75%107.6万 | -182.14%-147.2万 |
除税后利润 | 27.05%860.9万 | 883.65%3,314.9万 | 5.46%405.5万 | -149.79%-2,597.3万 | -159.57%-3,996.4万 | 107.01%677.6万 | -84.38%337万 | -93.61%384.5万 | 301.13%5,216.7万 | 363.53%6,708.6万 |
持续经营利润 | 27.05%860.9万 | 883.65%3,314.9万 | 5.46%405.5万 | -149.79%-2,597.3万 | -159.57%-3,996.4万 | 107.01%677.6万 | -84.38%337万 | -93.61%384.5万 | 301.13%5,216.7万 | 363.53%6,708.6万 |
归属于少数股东的净利润 | -724.41%-902.9万 | -30.13%-449.6万 | -94.92%-345.4万 | -408.20%-1,661.8万 | -1,510.66%-1,283.7万 | 310.80%144.6万 | -35.97%-345.5万 | -523.94%-177.2万 | -146.06%-327万 | -110.94%-79.7万 |
归属于母公司的净利润 | 230.92%1,763.8万 | 451.58%3,764.5万 | 33.68%750.9万 | -116.88%-935.5万 | -139.96%-2,712.7万 | 105.50%533万 | -71.70%682.5万 | -90.70%561.7万 | 838.66%5,543.7万 | 844.39%6,788.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 163.64%8.7万 | 5.56%3.8万 | 0 | -126.10%-11.3万 | 3.3万 | -93.55%3.6万 | 381.11%43.3万 | 43.3万 | ||
归属于普通股股东的净利润 | 231.34%1,755.1万 | 451.58%3,764.5万 | 33.86%747.1万 | -117.01%-935.5万 | -140.05%-2,701.4万 | 105.46%529.7万 | -71.47%682.5万 | -90.68%558.1万 | 845.74%5,500.4万 | 850.27%6,745万 |
基本每股收益 | 266.67%0.11 | 475.00%0.23 | 25.00%0.05 | -116.67%-0.06 | -139.53%-0.17 | 104.76%0.03 | -75.00%0.04 | -89.74%0.04 | 500.00%0.36 | 514.29%0.43 |
稀释每股收益 | 266.67%0.11 | 475.00%0.23 | 66.67%0.05 | -117.14%-0.06 | -140.48%-0.17 | 104.76%0.03 | -75.00%0.04 | -92.31%0.03 | 483.33%0.35 | 600.00%0.42 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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