(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 | 5.75%3.79亿 | 7.87%3.9亿 | 5.80%3.3亿 | 8.51%13.44亿 | 4.46%3.12亿 | 5.02%3.58亿 | 7.10%3.62亿 | 19.57%3.11亿 | 32.61%12.38亿 | 19.37%2.99亿 |
营业收入 | 6.22%3.62亿 | 7.21%3.72亿 | 5.14%3.14亿 | 8.24%12.83亿 | 3.70%2.97亿 | 3.93%3.41亿 | 6.83%3.47亿 | 21.11%2.98亿 | 32.68%11.85亿 | 19.90%2.87亿 |
主营业务成本 | 6.88%2.41亿 | 8.04%2.38亿 | 6.55%2.18亿 | 9.78%8.6亿 | 6.08%2.09亿 | 6.26%2.25亿 | 9.54%2.21亿 | 18.62%2.05亿 | 27.55%7.83亿 | 18.77%1.97亿 |
毛利 | 3.83%1.38亿 | 7.60%1.52亿 | 4.35%1.11亿 | 6.32%4.84亿 | 1.31%1.03亿 | 2.98%1.33亿 | 3.48%1.41亿 | 21.43%1.07亿 | 42.33%4.55亿 | 20.55%1.02亿 |
营业费用 | 1.34%5,733.3万 | 1.18%5,878万 | 0.07%5,740.7万 | 2.89%2.31亿 | 0.76%5,860.5万 | 2.11%5,657.7万 | 4.43%5,809.4万 | 4.38%5,736.7万 | -0.60%2.24亿 | 3.16%5,816.4万 |
销售和管理费用 | -17.05%919万 | -8.55%1,106.5万 | -7.65%1,058.4万 | 11.63%4,740.1万 | 4.19%1,276.1万 | 7.87%1,107.9万 | 17.40%1,210万 | 18.91%1,146.1万 | 3.47%4,246.4万 | 9.13%1,224.8万 |
-管理费用 | -17.05%919万 | -8.55%1,106.5万 | -7.65%1,058.4万 | 11.63%4,740.1万 | 4.19%1,276.1万 | 7.87%1,107.9万 | 17.40%1,210万 | 18.91%1,146.1万 | 3.47%4,246.4万 | 9.13%1,224.8万 |
折旧摊销及损耗 | 5.81%4,814.3万 | 3.74%4,771.5万 | 2.00%4,682.3万 | 0.85%1.83亿 | -0.16%4,584.4万 | 0.80%4,549.8万 | 1.48%4,599.4万 | 1.28%4,590.6万 | -1.50%1.82亿 | 1.68%4,591.6万 |
-折旧及摊销 | 5.81%4,814.3万 | 3.74%4,771.5万 | 2.00%4,682.3万 | 0.85%1.83亿 | -0.16%4,584.4万 | 0.80%4,549.8万 | 1.48%4,599.4万 | 1.28%4,590.6万 | -1.50%1.82亿 | 1.68%4,591.6万 |
营业利润 | 5.67%8,062.2万 | 12.09%9,306.6万 | 9.34%5,384.9万 | 9.64%2.53亿 | 2.04%4,455.4万 | 3.63%7,629.5万 | 2.83%8,302.9万 | 49.98%4,924.7万 | 145.08%2.31亿 | 55.45%4,366.3万 |
净非营业利息收入(费用) | -21.45%-2,121.7万 | -10.69%-1,937万 | -8.15%-1,730.9万 | -15.27%-6,885.7万 | -19.64%-1,788.4万 | -16.99%-1,747万 | -15.14%-1,749.9万 | -9.21%-1,600.4万 | 11.83%-5,973.3万 | -2.10%-1,494.8万 |
利息费用 | 21.45%2,121.7万 | 10.69%1,937万 | 8.15%1,730.9万 | 15.27%6,885.7万 | 19.64%1,788.4万 | 16.99%1,747万 | 15.14%1,749.9万 | 9.21%1,600.4万 | -11.83%5,973.3万 | 2.10%1,494.8万 |
其他净收入(费用) | -289.6万 | 44.9万 | 1,776.6万 | 76.86%-564.4万 | -240.74%-2,439万 | -38,392.65%-2,617.5万 | ||||
出售证券收益 | ---- | --44.9万 | --1,776.6万 | ---- | ---- | ---- | ---- | ---- | -50.36%178.5万 | --0 |
特殊收入(费用) | ---289.6万 | ---- | ---- | 78.44%-564.4万 | ---564.4万 | --0 | ---- | ---- | -143.40%-2,617.5万 | ---- |
-减:资本性资产减值 | --289.6万 | ---- | ---- | -78.44%564.4万 | --564.4万 | --0 | ---- | ---- | 143.40%2,617.5万 | ---- |
税前利润 | -3.94%5,650.9万 | 13.15%7,414.5万 | 63.36%5,430.6万 | 21.72%1.79亿 | 727.80%2,102.6万 | -2.73%5,882.5万 | -0.03%6,553万 | 82.84%3,324.3万 | 660.49%1.47亿 | -81.02%254万 |
所得税 | -22.36%24.3万 | -11.20%21.4万 | -20.00%25.6万 | -41.49%113.5万 | 14.47%26.1万 | -76.48%31.3万 | 19.31%24.1万 | 78.77%32万 | 314.53%194万 | 43.40%22.8万 |
除税后利润 | -3.84%5,626.6万 | 13.24%7,393.1万 | 64.17%5,405万 | 22.57%1.77亿 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45亿 | -82.51%231.2万 |
持续经营利润 | -3.84%5,626.6万 | 13.24%7,393.1万 | 64.17%5,405万 | 22.57%1.77亿 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45亿 | -82.51%231.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.84%5,626.6万 | 13.24%7,393.1万 | 64.17%5,405万 | 22.57%1.77亿 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45亿 | -82.51%231.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.84%5,626.6万 | 13.24%7,393.1万 | 64.17%5,405万 | 22.57%1.77亿 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45亿 | -82.51%231.2万 |
基本每股收益 | -11.54%0.23 | 6.90%0.31 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 |
稀释每股收益 | -11.54%0.23 | 6.90%0.31 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 |
每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 41.18%0.96 | 0.00%0.24 | 26.32%0.24 | 60.00%0.24 | 140.00%0.24 | 1,600.00%0.68 | 2,300.00%0.24 |
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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