(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)2022/12/30 | (Q4)2022/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.79%4,686.8万 | 35.31%5,010.7万 | 30.89%3,852.8万 | 2.98%1.46亿 | 13.12%3,866.1万 | 14.92%4,118.7万 | 0.11%3,703.1万 | -16.07%2,943.5万 | 17.10%1.42亿 | 6.35%3,417.8万 |
营业收入 | 13.79%4,686.8万 | 35.31%5,010.7万 | 30.89%3,852.8万 | 2.98%1.46亿 | 13.12%3,866.1万 | 14.92%4,118.7万 | 0.11%3,703.1万 | -16.07%2,943.5万 | 17.10%1.42亿 | 6.35%3,417.8万 |
主营业务成本 | 1.89%2,755.5万 | 4.12%2,717.4万 | 4.78%2,471.3万 | 30.61%1.05亿 | 23.16%2,810.5万 | 33.43%2,704.4万 | 37.39%2,609.8万 | 29.73%2,358.5万 | 19.34%8,026.3万 | 26.13%2,282万 |
毛利 | 36.56%1,931.3万 | 109.76%2,293.3万 | 136.15%1,381.5万 | -32.90%4,148.2万 | -7.06%1,055.6万 | -9.18%1,414.3万 | -39.25%1,093.3万 | -65.37%585万 | 14.32%6,181.9万 | -19.12%1,135.8万 |
营业费用 | 50.28%463.9万 | 17.38%378.8万 | -56.90%287.2万 | 41.13%2,025.5万 | 58.00%763万 | 6.67%308.7万 | 13.23%322.7万 | 136.44%666.3万 | 39.06%1,435.2万 | 17.10%482.9万 |
销售和管理费用 | 47.82%465.5万 | 17.03%397.3万 | -55.83%278.2万 | 42.18%1,853.2万 | 29.74%578万 | 8.29%314.9万 | 19.08%339.5万 | 123.37%629.9万 | 36.22%1,303.4万 | 14.79%445.5万 |
-管理费用 | 47.82%465.5万 | 17.03%397.3万 | -55.83%278.2万 | 42.18%1,853.2万 | 29.74%578万 | 8.29%314.9万 | 19.08%339.5万 | 123.37%629.9万 | 36.22%1,303.4万 | 14.79%445.5万 |
其他税费 | ---- | ---- | -33.51%25.4万 | 44.12%198.6万 | ---- | ---- | ---- | --38.2万 | 72.47%137.8万 | 68.83%41.7万 |
其他营业费用 | 74.19%-1.6万 | -10.12%-18.5万 | -811.11%-16.4万 | -338.33%-26.3万 | -216.28%-13.6万 | -342.86%-6.2万 | -16,700.00%-16.8万 | -800.00%-1.8万 | -30.43%-6万 | -975.00%-4.3万 |
营业利润 | 32.72%1,467.4万 | 148.44%1,914.5万 | 1,446.00%1,094.3万 | -55.28%2,122.7万 | -55.18%292.6万 | -12.79%1,105.6万 | -49.13%770.6万 | -105.78%-81.3万 | 8.49%4,746.7万 | -34.18%652.9万 |
净非营业利息收入(费用) | -62.20%-82.4万 | 24.88%-79.4万 | 5.35%-72.6万 | -366.41%-298.5万 | -92.06%-65.3万 | -5,544.44%-50.8万 | -504.00%-105.7万 | -561.21%-76.7万 | -77.29%-64万 | -4,757.14%-34万 |
利息收入 | ---- | ---- | 20.00%6,000 | 129.41%3.9万 | ---- | ---- | ---- | --5,000 | 21.43%1.7万 | 133.33%7,000 |
利息费用 | 62.20%82.4万 | -24.88%79.4万 | -5.18%73.2万 | 360.27%302.4万 | 99.42%69.2万 | 3,075.00%50.8万 | 497.18%105.7万 | 565.52%77.2万 | 75.20%65.7万 | 3,370.00%34.7万 |
其他净收入(费用) | -462.55%-596.3万 | 44.35%-285.2万 | -669.20%-478.7万 | 15.87%-605万 | 97.24%-32.6万 | -168.65%-106万 | -237.66%-512.5万 | 151.85%84.1万 | -33.34%-719.1万 | -1,404.72%-1,179.7万 |
出售证券收益 | -777.16%-314.9万 | 40.28%-218.8万 | -504.09%-444.1万 | -214.19%-366.9万 | 67.14%-74.5万 | -117.13%-35.9万 | -186.97%-366.4万 | 232.57%109.9万 | 240.36%321.3万 | -419.30%-226.7万 |
特殊收入(费用) | ---- | ---- | ---- | 90.77%-87.7万 | ---- | ---- | ---- | ---- | -83.87%-950.6万 | -726.13%-898万 |
-减:资本性资产减值 | ---- | ---- | ---- | -89.89%87.7万 | ---- | ---- | ---- | ---- | 100.14%867.6万 | 2,400.00%815万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,021.62%83万 | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | -301.43%-281.4万 | 54.55%-66.4万 | -34.11%-34.6万 | -67.48%-150.4万 | 335.64%129.6万 | -26.99%-70.1万 | -198.16%-146.1万 | 67.47%-25.8万 | 23.05%-89.8万 | -35.14%-55万 |
税前利润 | -16.87%788.7万 | 916.99%1,549.9万 | 796.22%534.7万 | -69.24%1,219.2万 | 134.72%194.7万 | -33.24%948.8万 | -91.85%152.4万 | -106.23%-76.8万 | 4.31%3,963.6万 | -161.44%-560.8万 |
所得税 | 21.79%460万 | 304.63%515.1万 | -27.76%253万 | -23.61%1,281万 | 56.60%425.8万 | -6.00%377.7万 | -76.04%127.3万 | -25.79%350.2万 | 12.88%1,677万 | -23.17%271.9万 |
除税后利润 | -42.44%328.7万 | 4,022.71%1,034.8万 | 165.97%281.7万 | -102.70%-61.8万 | 72.25%-231.1万 | -43.98%571.1万 | -98.12%25.1万 | -156.06%-427万 | -1.19%2,286.6万 | -248.99%-832.7万 |
持续经营利润 | -42.44%328.7万 | 4,022.71%1,034.8万 | 165.97%281.7万 | -102.70%-61.8万 | 72.25%-231.1万 | -43.98%571.1万 | -98.12%25.1万 | -156.06%-427万 | -1.19%2,286.6万 | -248.99%-832.7万 |
归属于少数股东的净利润 | -15.35%102万 | 151.18%191.9万 | -9.74%68.6万 | -27.87%358万 | 385.57%85.1万 | -23.78%120.5万 | -61.86%76.4万 | -54.68%76万 | 4.77%496.3万 | -121.80%-29.8万 |
归属于母公司的净利润 | -49.69%226.7万 | 1,743.08%842.9万 | 142.37%213.1万 | -123.45%-419.8万 | 60.62%-316.2万 | -47.69%450.6万 | -104.51%-51.3万 | -184.68%-503万 | -2.73%1,790.3万 | -290.17%-802.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -33.08%34.6万 | 58.59%51.7万 | ||||||||
归属于普通股股东的净利润 | -49.69%226.7万 | 1,743.08%842.9万 | 142.37%213.1万 | -126.14%-454.4万 | 58.95%-350.8万 | -47.69%450.6万 | -104.51%-51.3万 | -184.68%-503万 | -3.83%1,738.6万 | -319.35%-854.6万 |
基本每股收益 | -50.21%0.12 | 4,400.00%0.43 | 133.33%0.001 | -117.65%-0.24 | 72.55%-0.1828 | 3,607.69%0.241 | -101.14%-0.01 | -100.67%-0.003 | -8.72%1.36 | -295.86%-0.6659 |
稀释每股收益 | -50.00%0.12 | 4,400.00%0.43 | 133.33%0.001 | -117.78%-0.24 | 72.55%-0.1828 | 3,592.31%0.24 | -101.14%-0.01 | -100.67%-0.003 | -8.78%1.35 | -301.80%-0.6659 |
每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 |
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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