(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 | -12.55%1.09亿 | 19.18%1.44亿 | 23.37%1.38亿 | 5.39%4.83亿 | 0.76%1.25亿 | 12.16%1.25亿 | 2.41%1.21亿 | 7.03%1.12亿 | 7.15%4.58亿 | 19.42%1.24亿 |
营业收入 | -12.55%1.09亿 | 19.18%1.44亿 | 23.37%1.38亿 | 5.39%4.83亿 | 0.76%1.25亿 | 12.16%1.25亿 | 2.41%1.21亿 | 7.03%1.12亿 | 7.15%4.58亿 | 19.42%1.24亿 |
主营业务成本 | -2.96%6,939.2万 | 21.78%8,565.9万 | 23.19%8,023.2万 | -0.13%2.82亿 | -0.39%7,482.5万 | 5.45%7,151.1万 | -6.23%7,034万 | 1.42%6,513万 | 9.96%2.82亿 | 16.75%7,511.7万 |
毛利 | -25.35%4,001.6万 | 15.57%5,865万 | 23.62%5,762.8万 | 14.26%2.01亿 | 2.53%4,975.8万 | 22.55%5,360.3万 | 17.41%5,074.7万 | 16.00%4,661.8万 | 2.92%1.76亿 | 23.81%4,852.8万 |
营业费用 | -6.46%3,407.5万 | 13.21%3,867.8万 | 20.24%4,256.2万 | -8.14%1.42亿 | 3.42%3,602.1万 | 14.40%3,643万 | 0.90%3,416.6万 | -34.54%3,539.8万 | 33.81%1.55亿 | 24.68%3,483万 |
销售和管理费用 | -6.42%3,398.1万 | 13.29%3,857.7万 | 15.51%4,071.9万 | -8.23%1.41亿 | 0.59%3,490.4万 | 14.44%3,631.4万 | 3.98%3,405.1万 | -34.66%3,525万 | 33.20%1.53亿 | 24.84%3,469.8万 |
其他营业费用 | -18.97%9.4万 | -12.17%10.1万 | 1,145.27%184.3万 | 1.22%149.6万 | 746.21%111.7万 | 3.57%11.6万 | -89.66%11.5万 | 21.31%14.8万 | 155.27%147.8万 | -7.04%13.2万 |
营业利润 | -65.40%594.1万 | 20.45%1,997.2万 | 34.28%1,506.6万 | 178.63%5,871.1万 | 0.28%1,373.7万 | 44.36%1,717.3万 | 77.15%1,658.1万 | 180.82%1,122万 | -61.79%2,107.1万 | 21.66%1,369.8万 |
净非营业利息收入(费用) | -85.55%-199.1万 | -97.73%-200.3万 | 0.24%-163.7万 | 26.99%-453.1万 | 52.98%-80.4万 | 31.53%-107.3万 | 29.60%-101.3万 | -10.13%-164.1万 | 62.22%-620.6万 | 25.52%-171万 |
利息费用 | 85.55%199.1万 | 97.73%200.3万 | -0.24%163.7万 | -26.99%453.1万 | -52.98%80.4万 | -31.53%107.3万 | -29.60%101.3万 | 10.13%164.1万 | -62.22%620.6万 | -25.52%171万 |
其他净收入(费用) | 237.93%104万 | -2.31%-35.5万 | -1,344.78%-453.1万 | 77.13%-125.6万 | -174.14%-51.9万 | 78.01%-75.4万 | 82.29%-34.7万 | 145.27%36.4万 | 71.88%-549.2万 | 134.91%70万 |
特殊收入(费用) | -17.31%-51.5万 | 97.26%-1.9万 | ---308.7万 | 49.67%-219.2万 | -8.72%-106万 | 72.18%-43.9万 | 42.39%-69.3万 | --0 | 76.57%-435.5万 | 49.72%-97.5万 |
-减:重组与并购 | 17.31%51.5万 | -97.26%1.9万 | --308.7万 | -49.67%219.2万 | 8.72%106万 | -72.18%43.9万 | -42.39%69.3万 | --0 | 26.97%435.5万 | -49.72%97.5万 |
其他非经营收入(费用) | 593.65%155.5万 | -197.11%-33.6万 | -496.70%-144.4万 | 182.32%93.6万 | -67.70%54.1万 | 82.98%-31.5万 | 145.77%34.6万 | 277.56%36.4万 | -20.06%-113.7万 | 2,637.88%167.5万 |
税前利润 | -67.48%499万 | 15.72%1,761.4万 | -10.51%889.8万 | 464.64%5,292.4万 | -2.16%1,241.4万 | 122.41%1,534.6万 | 155.30%1,522.1万 | 161.46%994.3万 | -51.16%937.3万 | 82.35%1,268.8万 |
所得税 | -68.90%133.5万 | 19.34%504.7万 | -33.02%197万 | 302.00%1,428.3万 | -53.69%282万 | 119.14%429.3万 | 178.77%422.9万 | 148.92%294.1万 | -45.60%355.3万 | 128.05%608.9万 |
除税后利润 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 | -54.03%582万 | 53.89%659.9万 |
持续经营利润 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 | -54.03%582万 | 53.89%659.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 | -54.03%582万 | 53.89%659.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 | -54.03%582万 | 53.89%659.9万 |
基本每股收益 | -68.97%0.09 | 6.90%0.31 | -5.26%0.18 | 543.75%1.03 | 44.44%0.26 | 123.08%0.29 | 123.08%0.29 | 163.33%0.19 | -63.64%0.16 | 38.46%0.18 |
稀释每股收益 | -68.97%0.09 | 6.90%0.31 | -5.26%0.18 | 537.50%1.02 | 47.06%0.25 | 123.08%0.29 | 141.67%0.29 | 163.33%0.19 | -63.64%0.16 | 30.77%0.17 |
每股派息 | 9.37%0.0875 | 9.37%0.0875 | 9.37%0.0875 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 300.00%0.32 | 0.00%0.08 |
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 | -- | -- | -- | -- | -- | -- |
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