(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 | 11.42%4,363.27万 | 10.67%4,077.13万 | 6.97%4,007.04万 | -11.51%1.37亿 | -33.46%2,325.74万 | 2.34%3,915.98万 | -5.59%3,683.99万 | -11.35%3,745.93万 | -15.20%1.54亿 | -18.82%3,495.38万 |
营业收入 | 11.42%4,363.27万 | 10.67%4,077.13万 | 6.97%4,007.04万 | -11.51%1.37亿 | -33.46%2,325.74万 | 2.34%3,915.98万 | -5.59%3,683.99万 | -11.35%3,745.93万 | -15.20%1.54亿 | -18.82%3,495.38万 |
主营业务成本 | 27.27%2,725.03万 | -5.23%2,245.58万 | 21.44%2,593.84万 | 14.69%7,959.29万 | -36.63%1,312.74万 | 25.75%2,141.19万 | 77.23%2,369.44万 | 16.80%2,135.92万 | -17.63%6,939.79万 | -0.09%2,071.45万 |
毛利 | -7.69%1,638.24万 | 39.33%1,831.55万 | -12.22%1,413.2万 | -32.87%5,712.34万 | -28.86%1,013万 | -16.43%1,774.79万 | -48.75%1,314.55万 | -32.83%1,610.01万 | -13.11%8,509.81万 | -36.21%1,423.93万 |
营业费用 | 14.45%616.49万 | 15.37%618.29万 | 13.00%582.92万 | 4.11%2,161.94万 | 8.55%571.49万 | 3.51%538.67万 | -0.76%535.93万 | 5.34%515.86万 | -4.21%2,076.66万 | -7.38%526.5万 |
销售和管理费用 | 14.45%616.49万 | 15.37%618.29万 | 13.00%582.92万 | 4.11%2,161.94万 | 8.55%571.49万 | 3.51%538.67万 | -0.76%535.93万 | 5.34%515.86万 | -4.21%2,076.66万 | -7.38%526.5万 |
-销售费用 | 17.49%184.11万 | 9.87%189.16万 | 2.21%168.9万 | -6.64%668.44万 | -4.88%174.33万 | -9.36%156.7万 | -8.76%172.16万 | -3.43%165.25万 | -6.52%715.97万 | -7.79%183.28万 |
-管理费用 | 13.20%432.39万 | 17.97%429.13万 | 18.09%414.02万 | 9.76%1,493.5万 | 15.72%397.16万 | 9.91%381.97万 | 3.54%363.77万 | 10.05%350.61万 | -2.95%1,360.69万 | -7.16%343.22万 |
营业利润 | -17.34%1,021.75万 | 55.82%1,213.26万 | -24.12%830.28万 | -44.81%3,550.4万 | -50.80%441.5万 | -22.90%1,236.12万 | -61.55%778.62万 | -42.63%1,094.16万 | -15.64%6,433.15万 | -46.06%897.43万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 308.52%966.9万 | -110.43%-65.46万 | 15.87%936.57万 | 272.52%2,307.14万 | 1.78%1,334.89万 | -280.66%-463.7万 | 135.51%627.67万 | 206.46%808.27万 | -152.69%-1,337.29万 | 75.57%1,311.53万 |
出售证券收益 | 308.52%966.9万 | -110.43%-65.46万 | 15.87%936.57万 | 214.29%2,307.14万 | 1.78%1,334.89万 | 42.27%-463.7万 | 135.51%627.67万 | 206.46%808.27万 | -223.23%-2,018.65万 | 75.57%1,311.53万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.29%681.36万 | --0 |
税前利润 | 157.45%1,988.64万 | -18.38%1,147.8万 | -7.13%1,766.85万 | 14.95%5,857.54万 | -19.58%1,776.4万 | -47.86%772.42万 | 446.42%1,406.29万 | 65.71%1,902.43万 | -49.86%5,095.85万 | -8.37%2,208.97万 |
所得税 | 107.71%524.18万 | -13.91%335.22万 | -5.46%465.26万 | 9.95%1,548.99万 | -18.32%415.1万 | -43.19%252.36万 | 186.77%389.39万 | 53.51%492.13万 | -45.92%1,408.78万 | -3.82%508.21万 |
除税后利润 | 181.59%1,464.46万 | -20.09%812.58万 | -7.71%1,301.59万 | 16.86%4,308.55万 | -19.96%1,361.3万 | -49.86%520.06万 | 736.42%1,016.89万 | 70.43%1,410.3万 | -51.22%3,687.08万 | -9.65%1,700.76万 |
持续经营利润 | 181.59%1,464.46万 | -20.09%812.58万 | -7.71%1,301.59万 | 16.86%4,308.55万 | -19.96%1,361.3万 | -49.86%520.06万 | 736.42%1,016.89万 | 70.43%1,410.3万 | -51.22%3,687.08万 | -9.65%1,700.76万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 124.11%85.91万 | 0 | 22.48%-127.28万 | 123.04%73.65万 | 263.23%139.55万 | -356.55%-356.33万 | 158.28%213.08万 |
归属于母公司的净利润 | 126.23%1,464.46万 | -13.85%812.58万 | 2.43%1,301.59万 | 4.43%4,222.64万 | -8.50%1,361.3万 | -46.12%647.34万 | 113.75%943.25万 | 39.19%1,270.76万 | -45.51%4,043.41万 | -17.35%1,487.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 126.23%1,464.46万 | -13.85%812.58万 | 2.43%1,301.59万 | 4.43%4,222.64万 | -8.50%1,361.3万 | -46.12%647.34万 | 113.75%943.25万 | 39.19%1,270.76万 | -45.51%4,043.41万 | -17.35%1,487.68万 |
基本每股收益 | 143.18%5.35 | -7.86%2.93 | 10.00%4.62 | 10.07%14.32 | -4.70%4.71 | -43.59%2.2 | 127.14%3.18 | 46.34%4.2 | -44.26%13.01 | -12.92%4.9421 |
稀释每股收益 | 143.18%5.35 | -7.86%2.93 | 10.00%4.62 | 10.07%14.32 | -4.46%4.71 | -43.59%2.2 | 127.14%3.18 | 46.34%4.2 | -44.26%13.01 | -13.05%4.93 |
每股派息 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%6 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 50.00%6 | 50.00%1.5 |
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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