(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 | -4.48%1.02亿 | 6.03%1.05亿 | 12.40%1.03亿 | -4.50%3.91亿 | -1.41%9,412.7万 | -3.76%1.06亿 | -0.22%9,880.3万 | -12.18%9,144.8万 | 23.95%4.09亿 | -11.04%9,547.4万 |
营业收入 | -4.48%1.02亿 | 6.03%1.05亿 | 12.40%1.03亿 | -4.50%3.91亿 | -1.41%9,412.7万 | -3.76%1.06亿 | -0.22%9,880.3万 | -12.18%9,144.8万 | 23.95%4.09亿 | -11.04%9,547.4万 |
主营业务成本 | 15.33%6,043.5万 | 27.83%5,254.7万 | 113.35%6,161.5万 | -3.46%2.18亿 | 85.11%9,569.3万 | -12.78%5,240.3万 | -27.69%4,110.6万 | -49.58%2,888万 | 25.08%2.26亿 | -18.00%5,169.4万 |
毛利 | -23.76%4,107.1万 | -9.50%5,221.3万 | -34.19%4,117.5万 | -5.78%1.73亿 | -103.58%-156.6万 | 7.00%5,386.8万 | 36.81%5,769.7万 | 33.53%6,256.8万 | 22.58%1.83亿 | -1.12%4,378万 |
营业费用 | -6.75%3,132.6万 | -12.27%3,011.5万 | 7.15%3,263.3万 | 32.82%9,255.1万 | -132.61%-582.2万 | 91.81%3,359.2万 | 97.23%3,432.8万 | 80.12%3,045.6万 | 14.10%6,968.1万 | 9.06%1,785.5万 |
销售和管理费用 | 0.74%2,296.6万 | -7.76%2,212.9万 | -0.40%2,315.9万 | 31.97%5,420.1万 | -242.55%-1,583.6万 | 113.36%2,279.7万 | 145.58%2,399.1万 | 144.56%2,325.3万 | 65.50%4,107万 | 28.89%1,110.9万 |
-管理费用 | 0.74%2,296.6万 | -7.76%2,212.9万 | -0.40%2,315.9万 | 31.97%5,420.1万 | -242.55%-1,583.6万 | 113.36%2,279.7万 | 145.58%2,399.1万 | 144.56%2,325.3万 | 65.50%4,107万 | 28.89%1,110.9万 |
折旧摊销及损耗 | -5.27%499.7万 | -11.88%451万 | 397.44%543.7万 | 457.22%1,636万 | 583.45%487.3万 | 650.36%527.5万 | 477.00%511.8万 | 72.67%109.3万 | 3.75%293.6万 | 9.52%71.3万 |
-折旧及摊销 | -5.27%499.7万 | -11.88%451万 | 397.44%543.7万 | 457.22%1,636万 | 583.45%487.3万 | 650.36%527.5万 | 477.00%511.8万 | 72.67%109.3万 | 3.75%293.6万 | 9.52%71.3万 |
其他营业费用 | -39.08%336.3万 | -33.40%347.6万 | -33.93%403.7万 | -14.35%2,199万 | -14.79%514.1万 | -9.88%552万 | -22.67%521.9万 | -9.72%611万 | -23.19%2,567.5万 | -15.05%603.3万 |
营业利润 | -51.94%974.5万 | -5.44%2,209.8万 | -73.40%854.2万 | -29.49%8,001.5万 | -83.58%425.6万 | -38.25%2,027.6万 | -5.65%2,336.9万 | 7.23%3,211.2万 | 28.45%1.13亿 | -7.09%2,592.5万 |
净非营业利息收入(费用) | 36.10%-218.1万 | 50.17%-249.5万 | -127.93%-157.5万 | -126.13%-1,011.5万 | -489.41%-100.2万 | -45.67%-341.3万 | -223.45%-500.7万 | -67.72%-69.1万 | 14.62%-447.3万 | 80.32%-17万 |
利息收入 | -3.55%427.1万 | 16.71%435.1万 | 67.63%579万 | 133.63%1,838万 | 99.09%677.1万 | 132.56%442.8万 | 175.54%372.8万 | 185.69%345.4万 | 140.95%786.7万 | 211.16%340.1万 |
利息费用 | -17.71%645.2万 | -21.63%684.6万 | 77.68%736.5万 | 130.92%2,849.5万 | 117.67%777.3万 | 84.62%784.1万 | 201.10%873.5万 | 155.71%414.5万 | 45.11%1,234万 | 82.47%357.1万 |
其他净收入(费用) | 101.74%58.6万 | 231.00%1,788.7万 | 46.88%-5,561.3万 | -181.47%-1.51亿 | 729.29%82.1万 | -779.25%-3,365万 | -112.76%-1,365.4万 | -242.41%-1.05亿 | -44.41%1.86亿 | -99.93%9.9万 |
出售证券收益 | 125.38%779.2万 | 286.49%2,232.3万 | 48.30%-5,293.1万 | -171.90%-1.37亿 | 35,677.27%782.7万 | -528.85%-3,069.7万 | -111.04%-1,197万 | -236.02%-1.02亿 | -44.46%1.91亿 | -100.01%-2.2万 |
其他非经营收入(费用) | -144.02%-720.6万 | -163.42%-443.6万 | -15.60%-268.2万 | -164.75%-1,396.3万 | -5,890.08%-700.6万 | -33.98%-295.3万 | -17.03%-168.4万 | -32.50%-232万 | 46.17%-527.4万 | 102.22%12.1万 |
税前利润 | 148.55%815万 | 696.30%3,749万 | 33.61%-4,864.6万 | -127.59%-8,127.9万 | -84.24%407.5万 | -147.36%-1,678.7万 | -96.38%470.8万 | -171.11%-7,327.5万 | -29.34%2.95亿 | -84.85%2,585.4万 |
所得税 | -319.78%-243.3万 | 33.85%999.6万 | -102.70%-1,184.6万 | -72.39%612.7万 | -55.37%339.6万 | -65.44%110.7万 | 27.94%746.8万 | -205.39%-584.4万 | 168.64%2,219.5万 | 57.85%761万 |
除税后利润 | 159.14%1,058.3万 | 1,096.16%2,749.4万 | 45.43%-3,680万 | -132.09%-8,740.6万 | -96.28%67.9万 | -155.50%-1,789.4万 | -102.22%-276万 | -169.16%-6,743.1万 | -33.35%2.72亿 | -89.00%1,824.4万 |
持续经营利润 | 159.14%1,058.3万 | 1,096.16%2,749.4万 | 45.43%-3,680万 | -132.09%-8,740.6万 | -96.28%67.9万 | -155.50%-1,789.4万 | -102.22%-276万 | -169.16%-6,743.1万 | -33.35%2.72亿 | -89.00%1,824.4万 |
归属于少数股东的净利润 | 132.53%591.7万 | 1,387.33%2,992.5万 | 32.89%-4,661.8万 | -132.90%-8,064万 | -73.24%500.1万 | -166.76%-1,818.8万 | -98.19%201.2万 | -179.18%-6,946.5万 | -8.35%2.45亿 | -87.78%1,868.5万 |
归属于母公司的净利润 | 1,487.07%466.6万 | 49.06%-243.1万 | 382.69%981.8万 | -124.81%-676.6万 | -880.05%-432.2万 | -94.12%29.4万 | -136.88%-477.2万 | -79.19%203.4万 | -80.69%2,726.9万 | -103.41%-44.1万 |
优先股派息 | ||||||||||
其他优先股派息 | -115.21%-20.7万 | -2.63%111.2万 | 72.89%225.8万 | -2.89%513.3万 | 216.75%132.4万 | 57.34%136.1万 | -51.42%114.2万 | -26.05%130.6万 | -95.60%528.6万 | -81.27%41.8万 |
归属于普通股股东的净利润 | 556.70%487.3万 | 40.09%-354.3万 | 938.46%756万 | -154.13%-1,189.9万 | -557.28%-564.6万 | -125.81%-106.7万 | -155.85%-591.4万 | -90.92%72.8万 | 4.69%2,198.3万 | -108.03%-85.9万 |
基本每股收益 | 375.00%0.11 | 54.17%-0.11 | 700.00%0.24 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -91.43%0.03 | -1.08%0.92 | -107.69%-0.04 |
稀释每股收益 | 200.00%0.04 | 54.17%-0.11 | 61.54%-0.05 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -137.14%-0.13 | -1.08%0.92 | -107.69%-0.04 |
每股派息 | -23.53%0.13 | -20.00%0.12 | -58.82%0.07 | -36.54%0.66 | -37.04%0.17 | -43.33%0.17 | -42.31%0.15 | -19.05%0.17 | 333.33%1.04 | 12.50%0.27 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
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