(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 | -7.66%6,773.8万 | -7.74%6,252.6万 | 0.66%5,730.4万 | -16.00%2.64亿 | -9.19%6,550.6万 | -2.06%7,335.8万 | -28.16%6,777.1万 | -21.34%5,693.1万 | 0.05%3.14亿 | -1.78%7,213.6万 |
营业收入 | -6.05%7,632.1万 | -5.90%7,050.9万 | 1.71%6,404.7万 | -14.71%2.93亿 | -7.13%7,351.2万 | -0.27%8,123.8万 | -26.85%7,493.1万 | -21.37%6,297.3万 | -0.90%3.43亿 | -3.35%7,915.2万 |
主营业务成本 | -7.74%5,094.7万 | -7.25%4,741.5万 | -6.38%4,295万 | -15.96%2.02亿 | -11.44%4,957万 | -9.88%5,522.2万 | -27.60%5,112.4万 | -12.21%4,587.9万 | 1.54%2.4亿 | -2.02%5,597.1万 |
毛利 | -7.42%1,679.1万 | -9.23%1,511.1万 | 29.88%1,435.4万 | -16.12%6,177.1万 | -1.42%1,593.6万 | 33.05%1,813.6万 | -29.83%1,664.7万 | -45.07%1,105.2万 | -4.53%7,363.9万 | -0.93%1,616.5万 |
营业费用 | 8.82%1,272.2万 | 2.55%1,065.4万 | 3.59%1,129.4万 | -7.11%4,396万 | -2.70%1,097.7万 | 24.23%1,169.1万 | -33.13%1,038.9万 | -1.74%1,090.3万 | 4.62%4,732.4万 | 13.87%1,128.2万 |
销售和管理费用 | 5.46%1,167.5万 | 3.01%1,006.3万 | 4.06%1,070.1万 | -7.34%4,148万 | -4.01%1,035.7万 | 26.25%1,107.1万 | -33.45%976.9万 | -2.31%1,028.3万 | 3.22%4,476.5万 | 13.83%1,079万 |
折旧摊销及损耗 | 68.87%104.7万 | -4.68%59.1万 | -4.35%59.3万 | -3.09%248万 | 26.02%62万 | -3.43%62万 | -27.49%62万 | 8.77%62万 | 37.06%255.9万 | 14.69%49.2万 |
-折旧及摊销 | 68.87%104.7万 | -4.68%59.1万 | -4.35%59.3万 | -3.09%248万 | 26.02%62万 | -3.43%62万 | -27.49%62万 | 8.77%62万 | 37.06%255.9万 | 14.69%49.2万 |
营业利润 | -36.87%406.9万 | -28.78%445.7万 | 1,953.69%306万 | -32.32%1,781.1万 | 1.56%495.9万 | 52.73%644.5万 | -23.58%625.8万 | -98.35%14.9万 | -17.50%2,631.5万 | -23.81%488.3万 |
净非营业利息收入(费用) | 60.00%-53万 | 53.80%-73万 | 46.55%-73.5万 | -41.51%-534.9万 | 18.89%-106.9万 | -38.89%-132.5万 | -66.67%-158万 | -145.54%-137.5万 | -150.33%-378万 | -177.47%-131.8万 |
利息费用 | -60.00%53万 | -53.80%73万 | -46.55%73.5万 | 41.51%534.9万 | -18.89%106.9万 | 38.89%132.5万 | 66.67%158万 | 145.54%137.5万 | 150.33%378万 | 177.47%131.8万 |
其他净收入(费用) | 78,140.00%391.2万 | -57.14%3,000 | -83.33%3,000 | -60.76%3.1万 | -96.55%1,000 | 122.73%5,000 | -75.86%7,000 | -58.14%1.8万 | -51.53%7.9万 | -25.64%2.9万 |
特殊收入(费用) | --390.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --390.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 40.00%7,000 | -57.14%3,000 | -83.33%3,000 | -60.76%3.1万 | -96.55%1,000 | 122.73%5,000 | -75.86%7,000 | -58.14%1.8万 | -51.53%7.9万 | -25.64%2.9万 |
税前利润 | 45.39%745.1万 | -20.38%373万 | 292.72%232.8万 | -44.76%1,249.3万 | 8.26%389.1万 | 57.98%512.5万 | -35.56%468.5万 | -114.20%-120.8万 | -25.97%2,261.4万 | -39.83%359.4万 |
所得税 | 109.88%178.4万 | -15.05%88.6万 | 316.02%55.3万 | -42.40%266.4万 | 15.39%102.7万 | 197.20%85万 | -34.69%104.3万 | -113.82%-25.6万 | -24.72%462.5万 | -19.24%89万 |
除税后利润 | 32.56%566.7万 | -21.91%284.4万 | 286.45%177.5万 | -45.36%982.9万 | 5.92%286.4万 | 44.52%427.5万 | -35.80%364.2万 | -114.31%-95.2万 | -26.29%1,798.9万 | -44.49%270.4万 |
持续经营利润 | 32.56%566.7万 | -21.91%284.4万 | 286.45%177.5万 | -45.36%982.9万 | 5.92%286.4万 | 44.52%427.5万 | -35.80%364.2万 | -114.31%-95.2万 | -26.29%1,798.9万 | -44.49%270.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.56%566.7万 | -21.91%284.4万 | 286.45%177.5万 | -45.36%982.9万 | 5.92%286.4万 | 44.52%427.5万 | -35.80%364.2万 | -114.31%-95.2万 | -26.29%1,798.9万 | -44.49%270.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.56%566.7万 | -21.91%284.4万 | 286.45%177.5万 | -45.36%982.9万 | 5.92%286.4万 | 44.52%427.5万 | -35.80%364.2万 | -114.31%-95.2万 | -26.29%1,798.9万 | -44.49%270.4万 |
基本每股收益 | 32.26%0.41 | -22.22%0.21 | 285.71%0.13 | -45.86%0.72 | 5.00%0.21 | 40.91%0.31 | -35.71%0.27 | -114.29%-0.07 | -25.28%1.33 | -44.44%0.2 |
稀释每股收益 | 29.03%0.4 | -23.08%0.2 | 285.71%0.13 | -45.80%0.71 | 5.00%0.21 | 40.91%0.31 | -38.10%0.26 | -114.29%-0.07 | -25.57%1.31 | -44.44%0.2 |
每股派息 | 100.00%0.3 | 0.00%0.15 | 0 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 |
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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