(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 | -8.61%6.58亿 | -9.18%6.66亿 | -2.75%6.76亿 | -1.64%28.39亿 | -7.90%6.91亿 | -6.72%7.2亿 | 0.71%7.33亿 | 9.21%6.95亿 | 27.98%28.86亿 | 18.58%7.51亿 |
营业收入 | -8.61%6.58亿 | -9.18%6.66亿 | -2.75%6.76亿 | -1.64%28.39亿 | -7.90%6.91亿 | -6.72%7.2亿 | 0.71%7.33亿 | 9.21%6.95亿 | 27.98%28.86亿 | 18.58%7.51亿 |
主营业务成本 | -9.16%5.91亿 | -10.25%5.98亿 | -3.58%6.08亿 | -2.40%25.68亿 | -8.57%6.2亿 | -7.69%6.51亿 | -0.46%6.66亿 | 9.03%6.31亿 | 28.38%26.31亿 | 18.83%6.79亿 |
毛利 | -3.38%6,674.1万 | 1.37%6,795万 | 5.39%6,740.8万 | 6.20%2.71亿 | -1.56%7,100.4万 | 3.49%6,907.7万 | 14.08%6,703.1万 | 11.03%6,395.8万 | 23.96%2.55亿 | 16.23%7,212.7万 |
营业费用 | 1.99%3,784.1万 | -0.09%3,922.6万 | -3.15%3,853.6万 | -2.30%1.53亿 | -10.41%3,685万 | -7.56%3,710.1万 | 4.89%3,926.3万 | 4.99%3,979万 | 9.45%1.57亿 | 4.60%4,113.2万 |
销售和管理费用 | 3.17%3,663.6万 | 0.93%3,802.2万 | -2.27%3,733.2万 | -2.12%1.47亿 | -9.85%3,564.6万 | -7.87%3,550.9万 | 5.11%3,767.2万 | 5.26%3,819.8万 | 9.89%1.5亿 | 4.79%3,954万 |
折旧摊销及损耗 | -24.31%120.5万 | -24.32%120.4万 | -24.37%120.4万 | -6.34%597.9万 | -24.37%120.4万 | 0.06%159.2万 | -0.06%159.1万 | -1.06%159.2万 | 0.00%638.4万 | 0.06%159.2万 |
-折旧及摊销 | -24.31%120.5万 | -24.32%120.4万 | -24.37%120.4万 | -6.34%597.9万 | -24.37%120.4万 | 0.06%159.2万 | -0.06%159.1万 | -1.06%159.2万 | 0.00%638.4万 | 0.06%159.2万 |
营业利润 | -9.62%2,890万 | 3.44%2,872.4万 | 19.46%2,887.2万 | 19.70%1.18亿 | 10.19%3,415.4万 | 20.14%3,197.6万 | 30.23%2,776.8万 | 22.66%2,416.8万 | 57.02%9,863.6万 | 36.34%3,099.5万 |
净非营业利息收入(费用) | 47.31%-375.8万 | 33.59%-440.7万 | -1.17%-525.3万 | -129.48%-2,561.9万 | -45.42%-665.9万 | -134.53%-713.2万 | -244.91%-663.6万 | -220.49%-519.2万 | -40.75%-1,116.4万 | -111.21%-457.9万 |
利息收入 | 109.31%281.1万 | 55.73%252.6万 | 58.35%199.2万 | 261.62%625.6万 | 129.20%203.3万 | 197.12%134.3万 | 521.46%162.2万 | 867.69%125.8万 | 220.37%173万 | 896.63%88.7万 |
利息费用 | -22.49%656.9万 | -16.05%693.3万 | 12.33%724.5万 | 147.21%3,187.5万 | 59.02%869.2万 | 142.63%847.5万 | 277.94%825.8万 | 268.57%645万 | 52.20%1,289.4万 | 142.18%546.6万 |
其他净收入(费用) | -733.78%-474.7万 | -17.61%-379.4万 | -25.87%-452万 | -258.69%-1,122.7万 | -2,629.63%-515.9万 | 406.97%74.9万 | -270.33%-322.6万 | 21.78%-359.1万 | 66.98%-313万 | 95.79%-18.9万 |
特殊收入(费用) | 51.38%-79.5万 | 55.25%-147.1万 | -134.43%-334.3万 | 1.93%-840.2万 | 49.27%-205.4万 | -22.84%-163.5万 | -396.13%-328.7万 | 66.81%-142.6万 | 12.18%-856.7万 | 1.22%-404.9万 |
-减:重组与并购 | -51.38%79.5万 | -55.25%147.1万 | 134.43%334.3万 | -1.93%840.2万 | -49.27%205.4万 | 22.84%163.5万 | 396.13%328.7万 | -66.81%142.6万 | -37.46%856.7万 | -1.22%404.9万 |
其他非经营收入(费用) | -265.77%-395.2万 | -3,908.20%-232.3万 | 45.64%-117.7万 | -151.96%-282.5万 | -180.44%-310.5万 | 119.32%238.4万 | -92.22%6.1万 | -636.39%-216.5万 | 1,862.82%543.7万 | 1,097.42%386万 |
税前利润 | -20.31%2,039.5万 | 14.62%2,052.3万 | 24.14%1,909.9万 | -3.70%8,122万 | -14.84%2,233.6万 | 9.70%2,559.3万 | -15.90%1,790.6万 | 14.02%1,538.5万 | 85.75%8,434.2万 | 63.10%2,622.7万 |
所得税 | -3.09%502.1万 | 27.59%499.5万 | 68.50%509.7万 | 4.92%1,690.5万 | -4.47%478.4万 | 15.11%518.1万 | -3.83%391.5万 | 19.42%302.5万 | 67.20%1,611.3万 | 36.79%500.8万 |
除税后利润 | -24.68%1,537.4万 | 10.99%1,552.8万 | 13.28%1,400.2万 | -5.74%6,431.5万 | -17.28%1,755.2万 | 8.41%2,041.2万 | -18.76%1,399.1万 | 12.77%1,236万 | 90.74%6,822.9万 | 70.86%2,121.9万 |
持续经营利润 | -24.68%1,537.4万 | 10.99%1,552.8万 | 13.28%1,400.2万 | -5.74%6,431.5万 | -17.28%1,755.2万 | 8.41%2,041.2万 | -18.76%1,399.1万 | 12.77%1,236万 | 90.74%6,822.9万 | 70.86%2,121.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.68%1,537.4万 | 10.99%1,552.8万 | 13.28%1,400.2万 | -5.74%6,431.5万 | -17.28%1,755.2万 | 8.41%2,041.2万 | -18.76%1,399.1万 | 12.77%1,236万 | 90.74%6,822.9万 | 70.86%2,121.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -24.68%1,537.4万 | 10.99%1,552.8万 | 13.28%1,400.2万 | -5.74%6,431.5万 | -17.28%1,755.2万 | 8.41%2,041.2万 | -18.76%1,399.1万 | 12.77%1,236万 | 90.74%6,822.9万 | 70.86%2,121.9万 |
基本每股收益 | -24.56%0.43 | 10.26%0.43 | 11.43%0.39 | -6.70%1.81 | -18.33%0.49 | 5.56%0.57 | -20.41%0.39 | 12.90%0.35 | 94.00%1.94 | 71.43%0.6 |
稀释每股收益 | -26.32%0.42 | 10.26%0.43 | 8.57%0.38 | -6.28%1.79 | -18.33%0.49 | 7.55%0.57 | -20.41%0.39 | 12.90%0.35 | 92.93%1.91 | 71.43%0.6 |
每股派息 | 3.03%0.17 | 0.00%0.165 | 0.00%0.165 | 0.00%0.66 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.76%0.66 | 0.00%0.165 |
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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