(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 | 11.26%1.01亿 | 4.75%1.02亿 | 8.35%1.03亿 | 3.34%3.83亿 | 5.24%9,883.4万 | 3.43%9,049.4万 | 7.81%9,767.8万 | -2.70%9,551.4万 | -1.52%3.7亿 | -2.10%9,391.6万 |
营业收入 | 9.93%9,233.5万 | 4.29%9,402.3万 | 7.92%9,520.1万 | 2.45%3.52亿 | 2.09%8,929.1万 | 4.21%8,399.5万 | 7.55%9,015.2万 | -3.43%8,821.8万 | -1.45%3.43亿 | -1.35%8,746.7万 |
主营业务成本 | 3.35%6,519.7万 | -1.73%6,532.5万 | 2.75%6,623.1万 | 2.90%2.58亿 | 2.77%6,420.8万 | 1.91%6,308.2万 | 5.71%6,647.6万 | 1.22%6,445.9万 | 1.86%2.51亿 | -1.71%6,247.8万 |
毛利 | 29.47%3,549万 | 18.56%3,699.3万 | 19.99%3,726.2万 | 4.25%1.24亿 | 10.14%3,462.6万 | 7.09%2,741.2万 | 12.59%3,120.2万 | -9.93%3,105.5万 | -7.94%1.19亿 | -2.86%3,143.8万 |
营业费用 | 7.99%1,220.6万 | 82.38%1,860.1万 | 59.53%1,624万 | 12.42%4,212.5万 | 11.71%1,044.3万 | 8.86%1,130.3万 | 11.10%1,019.9万 | 18.93%1,018万 | 6.48%3,747.1万 | -5.10%934.8万 |
销售和管理费用 | 7.99%1,220.6万 | 82.38%1,860.1万 | 59.53%1,624万 | 12.42%4,212.5万 | 11.71%1,044.3万 | 8.86%1,130.3万 | 11.10%1,019.9万 | 18.93%1,018万 | 6.48%3,747.1万 | -5.10%934.8万 |
-管理费用 | 7.99%1,220.6万 | 82.38%1,860.1万 | 59.53%1,624万 | 12.42%4,212.5万 | 11.71%1,044.3万 | 8.86%1,130.3万 | 11.10%1,019.9万 | 18.93%1,018万 | 6.48%3,747.1万 | -5.10%934.8万 |
营业利润 | 44.54%2,328.4万 | -12.43%1,839.2万 | 0.70%2,102.2万 | 0.51%8,217万 | 9.47%2,418.3万 | 5.88%1,610.9万 | 13.33%2,100.3万 | -19.46%2,087.5万 | -13.33%8,175.5万 | -1.88%2,209万 |
净非营业利息收入(费用) | 13.40%-803.5万 | 11.41%-832.4万 | -2.03%-871.2万 | -40.05%-3,626.6万 | -17.77%-905.3万 | -38.93%-927.8万 | -56.91%-939.6万 | -54.08%-853.9万 | -1.69%-2,589.5万 | -44.85%-768.7万 |
利息费用 | -13.40%803.5万 | -11.41%832.4万 | 2.03%871.2万 | 40.05%3,626.6万 | 17.77%905.3万 | 38.93%927.8万 | 56.91%939.6万 | 54.08%853.9万 | 1.69%2,589.5万 | 44.85%768.7万 |
其他净收入(费用) | -627.27%-40万 | 311.58%39.1万 | -15,980.00%-158.8万 | -60.64%52.5万 | 119.37%47.5万 | -153.92%-5.5万 | -96.31%9.5万 | -99.10%1万 | 105.43%133.4万 | -443.42%-245.2万 |
特殊收入(费用) | -779.55%-38.7万 | 1,413.33%39.4万 | -201.76%-154.5万 | -167.73%-84.8万 | 89.33%-26.2万 | -728.57%-4.4万 | -101.17%-3万 | -145.23%-51.2万 | 105.12%125.2万 | -445.43%-245.6万 |
-减:资本性资产减值 | ---- | --0 | ---- | -80.75%45.4万 | ---- | ---- | --24.3万 | ---- | --235.8万 | ---- |
-减:其他特殊费用 | ---- | -77.45%-41.7万 | ---- | 89.55%-34.3万 | --0 | ---37.9万 | 82.92%-23.5万 | 114.27%27.1万 | -113.78%-328.1万 | ---6,000 |
-业务出售收益 | 8.51%-38.7万 | ---8,000 | -1,730.49%-150.1万 | -119.52%-10.6万 | 648.18%82.3万 | -6,142.86%-42.3万 | --0 | 89.31%-8.2万 | 181.53%54.3万 | -84.53%11万 |
-固定资产出售收益 | ---- | 31.82%-1.5万 | 72.33%-4.4万 | -194.86%-63.1万 | ---- | ---- | ---2.2万 | ---15.9万 | ---21.4万 | ---- |
其他非经营收入(费用) | -18.18%-1.3万 | -102.40%-3,000 | -108.24%-4.3万 | 1,574.39%137.3万 | 18,325.00%73.7万 | -111.58%-1.1万 | 1,685.71%12.5万 | 2,275.00%52.2万 | 197.62%8.2万 | 33.33%4,000 |
税前利润 | 119.14%1,484.9万 | -10.62%1,045.9万 | -13.15%1,072.2万 | -18.82%4,642.9万 | 30.57%1,560.5万 | -21.56%677.6万 | -22.61%1,170.2万 | -42.53%1,234.6万 | 29.09%5,719.4万 | -33.31%1,195.1万 |
所得税 | 133.83%498.3万 | 22.95%420万 | 7.05%374.9万 | -17.69%1,301.6万 | 6.33%396.7万 | -23.32%213.1万 | -19.07%341.6万 | -31.09%350.2万 | 41.88%1,581.3万 | -18.43%373.1万 |
除税后利润 | 112.40%986.6万 | -24.46%625.9万 | -21.16%697.3万 | -19.26%3,341.3万 | 41.58%1,163.8万 | -20.73%464.5万 | -23.97%828.6万 | -46.08%884.4万 | 24.80%4,138.1万 | -38.41%822万 |
持续经营利润 | 112.40%986.6万 | -24.46%625.9万 | -21.16%697.3万 | -19.26%3,341.3万 | 41.58%1,163.8万 | -20.73%464.5万 | -23.97%828.6万 | -46.08%884.4万 | 24.80%4,138.1万 | -38.41%822万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 112.40%986.6万 | -24.46%625.9万 | -21.16%697.3万 | -19.26%3,341.3万 | 41.58%1,163.8万 | -20.73%464.5万 | -23.97%828.6万 | -46.08%884.4万 | 24.80%4,138.1万 | -38.41%822万 |
优先股派息 | ||||||||||
其他优先股派息 | 188.64%12.7万 | 17.72%9.3万 | 42.25%10.1万 | 1,076.92%30.6万 | 2,140.00%11.2万 | 1,366.67%4.4万 | 1,216.67%7.9万 | 373.33%7.1万 | -50.94%2.6万 | -75.00%5,000 |
归属于普通股股东的净利润 | 111.67%973.9万 | -24.87%616.6万 | -21.67%687.2万 | -19.94%3,310.7万 | 43.81%1,152.6万 | -21.44%460.1万 | -24.66%820.7万 | -46.46%877.3万 | 24.92%4,135.5万 | -39.86%801.5万 |
基本每股收益 | 109.68%0.65 | -25.45%0.41 | -22.03%0.46 | -19.42%2.24 | 39.29%0.78 | -22.50%0.31 | -25.68%0.55 | -44.86%0.59 | 46.32%2.78 | -31.71%0.56 |
稀释每股收益 | 110.00%0.63 | -24.53%0.4 | -21.05%0.45 | -18.63%2.14 | 41.51%0.75 | -21.05%0.3 | -23.19%0.53 | -43.00%0.57 | 45.30%2.63 | -31.17%0.53 |
每股派息 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 9.09%0.45 | 0.00%0.1125 |
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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