(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 | 40.54%9,248.9万 | 30.84%8,011.7万 | 24.95%7,363万 | 26.49%2.59亿 | 22.53%7,311.9万 | 15.85%6,581.1万 | 33.69%6,123.5万 | 38.49%5,892.8万 | 33.87%2.05亿 | 44.98%5,967.5万 |
营业收入 | 40.54%9,248.9万 | 30.84%8,011.7万 | 24.95%7,363万 | 26.49%2.59亿 | 22.53%7,311.9万 | 15.85%6,581.1万 | 33.69%6,123.5万 | 38.49%5,892.8万 | 33.87%2.05亿 | 44.98%5,967.5万 |
主营业务成本 | 21.40%857.6万 | 7.77%779.4万 | 8.50%772.3万 | -9.45%2,892.6万 | -9.70%751.2万 | -25.60%706.4万 | -4.72%723.2万 | 8.79%711.8万 | 36.18%3,194.6万 | 27.22%831.9万 |
毛利 | 42.84%8,391.3万 | 33.92%7,232.3万 | 27.21%6,590.7万 | 33.13%2.3亿 | 27.75%6,560.7万 | 24.17%5,874.7万 | 41.31%5,400.3万 | 43.88%5,181万 | 33.45%1.73亿 | 48.34%5,135.6万 |
营业费用 | 17.37%8,136.3万 | -11.03%6,665.4万 | -5.89%6,050.8万 | -11.36%2.72亿 | -11.51%6,383.4万 | -18.67%6,932.1万 | -17.88%7,492万 | 9.56%6,429.2万 | 74.17%3.07亿 | 46.56%7,214.1万 |
销售和管理费用 | 16.95%4,326.4万 | -9.40%3,525.8万 | -0.56%3,364.9万 | -16.91%1.43亿 | -1.48%3,355.2万 | -23.54%3,699.5万 | -35.06%3,891.7万 | 12.43%3,383.8万 | 70.77%1.72亿 | 23.98%3,405.7万 |
-销售费用 | -10.16%1,250.1万 | -28.31%1,074.3万 | -3.95%909.7万 | -29.91%4,839.2万 | -16.14%1,002.2万 | -42.24%1,391.4万 | -27.93%1,498.5万 | -22.39%947.1万 | 34.17%6,903.8万 | -5.23%1,195.1万 |
-管理费用 | 33.28%3,076.3万 | 2.44%2,451.5万 | 0.76%2,455.2万 | -8.24%9,491万 | 6.44%2,353万 | -4.99%2,308.1万 | -38.85%2,393.2万 | 36.17%2,436.7万 | 108.77%1.03亿 | 48.77%2,210.6万 |
可疑账款准备金 | -14.41%1,368万 | -9.80%1,436.5万 | -16.82%994.3万 | -11.89%5,838.6万 | -28.35%1,452.5万 | -12.91%1,598.3万 | 14.92%1,592.5万 | -13.29%1,195.3万 | 105.96%6,626.6万 | 93.41%2,027.1万 |
其他营业费用 | 49.42%2,441.9万 | -15.18%1,703.1万 | -8.57%1,691.6万 | 3.10%7,067.9万 | -11.54%1,575.7万 | -11.65%1,634.3万 | 15.11%2,007.8万 | 25.02%1,850.1万 | 58.46%6,855.1万 | 58.01%1,781.3万 |
营业利润 | 124.12%255万 | 127.10%566.9万 | 143.25%539.9万 | 68.60%-4,220万 | 108.53%177.3万 | 72.12%-1,057.4万 | 60.55%-2,091.7万 | 44.95%-1,248.2万 | -186.69%-1.34亿 | -42.34%-2,078.5万 |
净非营业利息收入(费用) | 11.59%-152.5万 | 7.39%-142.8万 | 57.68%-72.2万 | 40.20%-647.9万 | -9.13%-150.6万 | 49.87%-172.5万 | 56.08%-154.2万 | 31.84%-170.6万 | -329.62%-1,083.5万 | 0.36%-138万 |
利息收入 | -67.04%43.9万 | -63.84%53.7万 | 25.42%149.5万 | 79.31%529.5万 | 14.62%128.6万 | 13.75%133.2万 | 129.52%148.5万 | 9,069.23%119.2万 | 928.92%295.3万 | 447.37%112.2万 |
利息费用 | -35.75%196.4万 | -35.08%196.5万 | -23.50%221.7万 | 28.02%1,177.4万 | -5.39%279.2万 | 27.22%305.7万 | 32.30%302.7万 | 86.37%289.8万 | 261.38%919.7万 | 180.78%295.1万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,639.02%459.1万 | -4,181.82%-44.9万 |
其他净收入(费用) | -172.94%-18.6万 | 320.39%33.5万 | 19,063.16%3,276.9万 | -98.27%28.2万 | -98.51%8,000 | 104.17%25.5万 | -100.52%-15.2万 | 102.25%17.1万 | -44.90%1,625.7万 | -39.98%53.6万 |
出售证券收益 | -178.99%-20.3万 | 265.85%27.2万 | -426.71%-47.7万 | -96.98%26万 | 152.50%2.1万 | -65.64%25.7万 | -100.93%-16.4万 | 101.51%14.6万 | -72.35%862万 | -102.49%-4万 |
特殊收入(费用) | 950.00%1.7万 | 425.00%6.3万 | 132,884.00%3,324.6万 | -99.71%2.2万 | -102.26%-1.3万 | 99.97%-2,000 | -99.90%1.2万 | -98.77%2.5万 | 558.13%763.7万 | 180.56%57.6万 |
-减:重组与并购 | -950.00%-1.7万 | -425.00%-6.3万 | 884.00%19.6万 | 99.77%-2.2万 | 200.00%1.3万 | -88.89%2,000 | 99.90%-1.2万 | 98.77%-2.5万 | ---962.9万 | ---1.3万 |
-减:其他特殊费用 | ---- | ---- | ---3,344.2万 | ---- | ---- | ---- | ---- | ---- | 19.50%199.2万 | -178.74%-56.3万 |
税前利润 | 106.97%83.9万 | 120.24%457.6万 | 367.15%3,744.6万 | 62.48%-4,839.7万 | 101.27%27.5万 | 74.63%-1,204.4万 | 16.54%-2,261.1万 | 57.23%-1,401.7万 | -548.24%-1.29亿 | -43.30%-2,162.9万 |
所得税 | 4,044.44%37.3万 | -25,557.14%-178.2万 | 39,937.50%320.3万 | 279.10%12万 | 170.07%9.6万 | -65.38%9,000 | -68.18%7,000 | -63.64%8,000 | -169.07%-6.7万 | -239.80%-13.7万 |
除税后利润 | 103.87%46.6万 | 128.11%635.8万 | 344.16%3,424.3万 | 62.36%-4,851.7万 | 100.83%17.9万 | 74.63%-1,205.3万 | 16.58%-2,261.8万 | 57.23%-1,402.5万 | -544.76%-1.29亿 | -41.47%-2,149.2万 |
持续经营利润 | 103.87%46.6万 | 128.11%635.8万 | 344.16%3,424.3万 | 62.36%-4,851.7万 | 100.83%17.9万 | 74.63%-1,205.3万 | 16.58%-2,261.8万 | 57.23%-1,402.5万 | -544.76%-1.29亿 | -41.47%-2,149.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 103.87%46.6万 | 128.11%635.8万 | 344.16%3,424.3万 | 62.36%-4,851.7万 | 100.83%17.9万 | 74.63%-1,205.3万 | 16.58%-2,261.8万 | 57.23%-1,402.5万 | -544.76%-1.29亿 | -41.47%-2,149.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | |||||||
归属于普通股股东的净利润 | 103.87%46.6万 | 128.11%635.8万 | 344.16%3,424.3万 | 62.36%-4,851.7万 | 100.83%17.9万 | 74.63%-1,205.3万 | 16.58%-2,261.8万 | 57.23%-1,402.5万 | -544.76%-1.29亿 | -41.47%-2,149.2万 |
基本每股收益 | 103.96%0.04 | 126.84%0.51 | 335.29%2.8 | 63.40%-4.07 | 101.65%0.03 | 75.12%-1.01 | 18.80%-1.9 | 59.11%-1.19 | -546.58%-11.12 | -39.44%-1.8222 |
稀释每股收益 | 102.97%0.03 | 124.74%0.47 | 318.49%2.6 | 63.40%-4.07 | 101.65%0.03 | 75.12%-1.01 | 18.80%-1.9 | 59.11%-1.19 | -546.58%-11.12 | -39.44%-1.8222 |
每股派息 | ||||||||||
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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