(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 | -9.00%6,985.8万 | 10.47%7,950.3万 | -4.47%7,629.9万 | -32.91%3.08亿 | -20.17%7,898.5万 | -39.22%7,677万 | -40.90%7,197.1万 | -28.32%7,987万 | 33.69%4.58亿 | 6.33%9,894.7万 |
营业收入 | -10.82%6,813.5万 | 7.35%7,234.6万 | 13.64%7,532.2万 | -29.30%2.88亿 | -11.35%7,819.1万 | -32.27%7,640.3万 | -40.30%6,739.3万 | -29.39%6,628.4万 | 21.44%4.08亿 | 2.24%8,819.9万 |
主营业务成本 | -6.78%4,564.7万 | 4.05%4,903.3万 | 15.61%5,129.7万 | 1.98%1.88亿 | 5.29%4,834.2万 | 6.85%4,896.6万 | 1.49%4,712.4万 | -4.71%4,437万 | 8.49%1.85亿 | 9.80%4,591.3万 |
毛利 | -12.92%2,421.1万 | 22.63%3,047万 | -29.57%2,500.2万 | -56.45%1.19亿 | -42.22%3,064.3万 | -65.45%2,780.4万 | -67.02%2,484.7万 | -45.27%3,550万 | 58.55%2.74亿 | 3.51%5,303.4万 |
营业费用 | 3.68%1,637.3万 | 0.85%1,508.5万 | 6.50%1,677.2万 | -11.72%6,228.3万 | -7.45%1,538.1万 | -11.73%1,579.2万 | -21.27%1,495.8万 | -7.60%1,574.9万 | 30.30%7,055.3万 | 17.69%1,661.9万 |
销售和管理费用 | -0.05%825.1万 | 7.46%835.8万 | 15.10%980万 | 9.35%3,298.4万 | 24.07%843.7万 | 18.52%825.5万 | -9.85%777.8万 | 9.56%851.4万 | 19.30%3,016.4万 | 15.53%680万 |
-管理费用 | -0.05%825.1万 | 7.46%835.8万 | 15.10%980万 | 9.35%3,298.4万 | 24.07%843.7万 | 18.52%825.5万 | -9.85%777.8万 | 9.56%851.4万 | 19.30%3,016.4万 | 15.53%680万 |
其他税费 | 8.41%599.7万 | -11.03%463.1万 | -7.22%491.1万 | -35.91%2,134.8万 | -38.41%491.5万 | -39.55%553.2万 | -39.64%520.5万 | -29.92%529.3万 | 49.70%3,330.8万 | 21.98%798万 |
其他营业费用 | 5.99%212.5万 | 6.13%209.6万 | 6.13%206.1万 | 12.29%795.1万 | 10.33%202.9万 | 13.09%200.5万 | 12.92%197.5万 | 12.91%194.2万 | 7.11%708.1万 | 8.62%183.9万 |
营业利润 | -34.75%783.8万 | 55.58%1,538.5万 | -58.33%823万 | -71.99%5,691.4万 | -58.09%1,526.2万 | -80.81%1,201.2万 | -82.45%988.9万 | -58.70%1,975.1万 | 71.45%2.03亿 | -1.89%3,641.5万 |
净非营业利息收入(费用) | 15.97%-375.6万 | 1.86%-363.2万 | 38.52%-352.7万 | -25.66%-1,771.9万 | 17.19%-381.1万 | -12.48%-447万 | -20.01%-370.1万 | -135.03%-573.7万 | -16.55%-1,410.1万 | -66.02%-460.2万 |
利息费用 | -15.97%375.6万 | -1.86%363.2万 | -38.52%352.7万 | 25.66%1,771.9万 | -17.19%381.1万 | 12.48%447万 | 20.01%370.1万 | 135.03%573.7万 | 16.55%1,410.1万 | 66.02%460.2万 |
其他净收入(费用) | 201.73%2,463.2万 | 38.87%-194.2万 | -118.96%-1,740.7万 | 179.78%1.05亿 | 2,509.30%4,016.3万 | -112.87%-2,421.2万 | 86.79%-317.7万 | 197.66%9,180.2万 | 5.33%-1.31亿 | -218.99%-166.7万 |
出售证券收益 | 207.37%2,504.7万 | -132.25%-122.5万 | -209.27%-1,656.4万 | 137.73%4,034.3万 | 2,472.73%4,471.4万 | -806.91%-2,332.8万 | 120.45%379.8万 | 116.23%1,515.9万 | 24.92%-1.07亿 | -35.63%173.8万 |
特殊收入(费用) | 55.81%-24.7万 | 92.69%-50万 | -100.92%-70.7万 | 378.79%6,489.4万 | -43.35%-429.9万 | 96.17%-55.9万 | -34.41%-684.4万 | 13,306.21%7,659.6万 | -695.17%-2,327.7万 | -86.85%-299.9万 |
-减:其他特殊费用 | -55.81%24.7万 | -92.69%50万 | 100.92%70.7万 | -378.79%-6,489.4万 | 43.35%429.9万 | -96.17%55.9万 | 34.41%684.4万 | -13,306.21%-7,659.6万 | 694.26%2,327.7万 | 87.55%299.9万 |
其他非经营收入(费用) | 48.31%-16.8万 | -65.65%-21.7万 | -389.36%-13.6万 | 23.76%-66.1万 | 37.93%-25.2万 | -377.94%-32.5万 | 65.53%-13.1万 | 461.54%4.7万 | -1,545.00%-86.7万 | -232.68%-40.6万 |
税前利润 | 272.25%2,871.4万 | 225.84%981.1万 | -112.01%-1,270.4万 | 147.94%1.44亿 | 71.21%5,161.4万 | -135.29%-1,667万 | -89.70%301.1万 | 317.67%1.06亿 | 280.81%5,798.6万 | -15.66%3,014.6万 |
所得税 | 285.55%606.2万 | 139.56%269.2万 | 98.66%-330.8万 | -224,405.41%-2.49亿 | 7,139.64%803.6万 | -326.7万 | -680.5万 | -2.47亿 | 11.1万 | 11.1万 |
除税后利润 | 269.01%2,265.2万 | -27.48%711.9万 | -102.66%-939.6万 | 578.62%3.93亿 | 45.09%4,357.8万 | -128.38%-1,340.3万 | -66.41%981.6万 | 825.63%3.53亿 | 280.46%5,787.5万 | -15.99%3,003.5万 |
持续经营利润 | 269.01%2,265.2万 | -27.48%711.9万 | -102.66%-939.6万 | 578.62%3.93亿 | 45.09%4,357.8万 | -128.38%-1,340.3万 | -66.41%981.6万 | 825.63%3.53亿 | 280.46%5,787.5万 | -15.97%3,003.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 269.01%2,265.2万 | -27.48%711.9万 | -102.66%-939.6万 | 578.62%3.93亿 | 45.09%4,357.8万 | -128.38%-1,340.3万 | -66.41%981.6万 | 825.63%3.53亿 | 280.46%5,787.5万 | -15.99%3,003.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 108.3万 | -20.09%34.6万 | 0 | 545.12%1,759.9万 | 28.91%182.8万 | 0 | -69.12%43.3万 | 1,638.6万 | 272.8万 | 141.8万 |
归属于普通股股东的净利润 | 260.93%2,156.9万 | -27.82%677.3万 | -102.79%-939.6万 | 580.27%3.75亿 | 45.89%4,175万 | -129.81%-1,340.3万 | -66.27%938.3万 | 791.93%3.36亿 | 271.96%5,514.7万 | -19.95%2,861.7万 |
基本每股收益 | 258.82%0.54 | -29.17%0.17 | -102.76%-0.24 | 568.75%9.63 | 43.24%1.06 | -129.06%-0.34 | -67.12%0.24 | 784.25%8.69 | 271.43%1.44 | -21.28%0.74 |
稀释每股收益 | 258.82%0.54 | -29.17%0.17 | -102.76%-0.24 | 568.75%9.63 | 43.24%1.06 | -129.06%-0.34 | -67.12%0.24 | 784.25%8.69 | 271.43%1.44 | -21.28%0.74 |
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 |
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