(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 | 15.16%5.44亿 | 11.24%5.34亿 | 7.83%5.69亿 | 11.59%19.8亿 | 16.05%5亿 | 14.57%4.73亿 | 12.40%4.8亿 | 4.67%5.28亿 | -10.99%17.74亿 | -5.72%4.31亿 |
营业收入 | 15.40%5.38亿 | 11.44%5.29亿 | 7.65%5.63亿 | 11.50%19.6亿 | 16.11%4.96亿 | 14.72%4.67亿 | 11.76%4.75亿 | 4.72%5.23亿 | -10.97%17.58亿 | -5.24%4.27亿 |
主营业务成本 | 16.56%2.97亿 | 11.17%2.97亿 | 8.43%3.15亿 | 15.97%10.87亿 | 34.93%2.73亿 | 14.81%2.55亿 | 15.26%2.68亿 | 3.78%2.91亿 | -31.10%9.37亿 | -55.93%2.03亿 |
毛利 | 13.51%2.47亿 | 11.33%2.36亿 | 7.09%2.53亿 | 6.69%8.93亿 | -0.71%2.27亿 | 14.29%2.18亿 | 8.99%2.12亿 | 5.78%2.37亿 | 32.19%8.37亿 | 8,631.00%2.28亿 |
营业费用 | 18.94%1.99亿 | -25.42%1.68亿 | 9.48%1.98亿 | 18.89%7.55亿 | -6.70%1.81亿 | 11.71%1.67亿 | 61.38%2.25亿 | 19.73%1.81亿 | -4.98%6.35亿 | 3.80%1.95亿 |
销售和管理费用 | 18.94%1.99亿 | -25.42%1.68亿 | 9.48%1.98亿 | 18.89%7.55亿 | -6.70%1.81亿 | 11.71%1.67亿 | 61.38%2.25亿 | 19.73%1.81亿 | -4.98%6.35亿 | 3.80%1.95亿 |
-销售费用 | 16.31%1,737.6万 | 15.63%1,771.4万 | 14.74%1,677.1万 | 25.74%6,188.4万 | 17.62%1,700.9万 | 31.35%1,493.9万 | 23.12%1,532万 | 33.63%1,461.6万 | 29.35%4,921.5万 | 17.04%1,446.1万 |
-管理费用 | 19.20%1.81亿 | -28.42%1.5亿 | 9.01%1.81亿 | 18.32%6.93亿 | -8.66%1.64亿 | 10.10%1.52亿 | 65.13%2.1亿 | 18.65%1.66亿 | -7.06%5.85亿 | 2.87%1.8亿 |
营业利润 | -4.47%4,820.9万 | 629.24%6,834.6万 | -0.65%5,547.6万 | -31.54%1.39亿 | 33.68%4,526.8万 | 23.73%5,046.5万 | -123.39%-1,291.4万 | -23.19%5,583.9万 | 685.20%2.03亿 | 117.82%3,386.2万 |
净非营业利息收入(费用) | 23.04%-818.1万 | 32.66%-440.6万 | 0.53%-1,037.2万 | 13.86%-3,180.9万 | 54.68%-420.9万 | -2.32%-1,063万 | -21.59%-654.3万 | 12.14%-1,042.7万 | 22.02%-3,692.5万 | 20.07%-928.7万 |
利息收入 | 66.94%1,694.4万 | 28.23%1,714.5万 | 83.71%976.4万 | 116.22%4,542.2万 | 201.51%1,658.6万 | 146.96%1,015万 | 49.21%1,337.1万 | 118.28%531.5万 | -4.41%2,100.7万 | 23.84%550.1万 |
利息费用 | 20.91%2,512.5万 | 8.22%2,155.1万 | 27.91%2,013.6万 | 33.31%7,723.1万 | 40.62%2,079.5万 | 43.32%2,078万 | 38.85%1,991.4万 | 10.06%1,574.2万 | -16.44%5,793.2万 | -7.93%1,478.8万 |
其他净收入(费用) | -27.24%-2,031.9万 | 25.75%-877.6万 | 313.40%2,599.4万 | 27.91%-4,914万 | 60.07%-917万 | -40.58%-1,596.9万 | 35.66%-1,182万 | 21.25%-1,218.1万 | -126.37%-6,816.7万 | -107.50%-2,296.8万 |
股权收益 | 12.70%236万 | 13.76%274.4万 | -13.19%179万 | -16.19%915.2万 | 19.74%258.4万 | -35.17%209.4万 | -11.62%241.2万 | -26.44%206.2万 | 62.84%1,092万 | 2.71%215.8万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -100.33%-102.9万 | -100.27%-84.6万 |
-业务出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -100.33%-102.9万 | -100.27%-84.6万 |
其他非经营收入(费用) | -25.56%-2,267.9万 | 19.06%-1,152万 | 269.94%2,420.4万 | 25.32%-5,829.2万 | 51.59%-1,175.4万 | -25.39%-1,806.3万 | 32.55%-1,423.2万 | 22.05%-1,424.3万 | -27.58%-7,805.8万 | -182.23%-2,428万 |
税前利润 | -17.42%1,970.9万 | 276.37%5,516.4万 | 113.95%7,109.8万 | -40.78%5,770.9万 | 1,884.38%3,188.9万 | 25.36%2,386.6万 | -199.46%-3,127.7万 | -26.74%3,323.1万 | -44.79%9,745.1万 | -98.47%160.7万 |
所得税 | 12.83%599.6万 | 298.40%1,798.9万 | 82.88%2,205.7万 | -50.93%1,893.4万 | 633.70%1,062.6万 | -50.86%531.4万 | -160.03%-906.7万 | -17.71%1,206.1万 | 67.66%3,858.4万 | -112.48%-199.1万 |
除税后利润 | -26.08%1,371.3万 | 267.38%3,717.5万 | 131.65%4,904.1万 | -34.13%3,877.5万 | 490.97%2,126.3万 | 125.56%1,855.2万 | -235.90%-2,221万 | -31.04%2,117万 | -61.65%5,886.7万 | -95.95%359.8万 |
持续经营利润 | -26.08%1,371.3万 | 267.38%3,717.5万 | 131.65%4,904.1万 | -34.13%3,877.5万 | 490.97%2,126.3万 | 125.56%1,855.2万 | -235.90%-2,221万 | -31.04%2,117万 | -61.65%5,886.7万 | -95.95%359.8万 |
归属于少数股东的净利润 | -168.66%-103.4万 | 73.94%-65.3万 | -107.71%-16.9万 | -75.28%251万 | -4.63%131.8万 | -38.86%150.6万 | -258.51%-250.6万 | -53.65%219.2万 | -65.55%1,015.5万 | -88.80%138.2万 |
归属于母公司的净利润 | -13.49%1,474.7万 | 291.98%3,782.8万 | 159.30%4,921万 | -25.55%3,626.5万 | 800.05%1,994.5万 | 195.83%1,704.6万 | -233.48%-1,970.4万 | -26.93%1,897.8万 | -60.72%4,871.2万 | -97.10%221.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 177.4万 | 219.5万 | 0 | 0 | ||||||
归属于普通股股东的净利润 | -13.49%1,474.7万 | 282.98%3,605.4万 | 159.30%4,921万 | -30.06%3,407万 | 700.99%1,775万 | 195.83%1,704.6万 | -233.48%-1,970.4万 | -26.93%1,897.8万 | -60.72%4,871.2万 | -97.10%221.6万 |
基本每股收益 | 0.00%0.03 | 260.00%0.08 | 100.00%0.1 | -46.15%0.07 | 300.00%0.04 | 50.00%0.03 | -225.00%-0.05 | -28.57%0.05 | -59.38%0.13 | -95.24%0.01 |
稀释每股收益 | 0.00%0.03 | 260.00%0.08 | 100.00%0.1 | -46.15%0.07 | 300.00%0.04 | 200.00%0.03 | -225.00%-0.05 | -28.57%0.05 | -59.38%0.13 | -95.00%0.01 |
每股派息 | 100.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 |
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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