(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 | 22.28%2.12亿 | 26.88%2.12亿 | 28.47%2.05亿 | 12.34%6.95亿 | 20.29%1.95亿 | 18.79%1.73亿 | 4.05%1.67亿 | 6.37%1.6亿 | 4.85%6.18亿 | 4.22%1.62亿 |
营业收入 | 22.28%2.12亿 | 26.88%2.12亿 | 28.47%2.05亿 | 12.34%6.95亿 | 20.29%1.95亿 | 18.79%1.73亿 | 4.05%1.67亿 | 6.37%1.6亿 | 4.85%6.18亿 | 4.22%1.62亿 |
主营业务成本 | 26.10%1.02亿 | 21.17%9,748.1万 | 34.06%1.02亿 | 15.08%3.37亿 | 27.44%9,860.7万 | 6.57%8,128万 | 8.26%8,045.2万 | 18.18%7,641.7万 | 16.97%2.93亿 | 13.82%7,737.7万 |
毛利 | 18.91%1.09亿 | 32.18%1.14亿 | 23.35%1.03亿 | 9.87%3.58亿 | 13.75%9,601.4万 | 32.20%9,191.8万 | 0.42%8,662.4万 | -2.56%8,339.7万 | -4.08%3.26亿 | -3.26%8,441万 |
营业费用 | 29.42%6,775.7万 | 37.20%7,113.7万 | 61.79%7,006.7万 | 31.72%2.22亿 | 70.68%7,427.9万 | 14.53%5,235.6万 | 30.90%5,185.1万 | 9.52%4,330.7万 | 17.66%1.68亿 | 17.47%4,352万 |
销售和管理费用 | 12.02%3,409.7万 | 29.35%3,818.7万 | 49.22%3,562.6万 | 42.78%1.28亿 | 90.01%4,433.8万 | 17.06%3,043.7万 | 47.23%2,952.2万 | 17.13%2,387.5万 | 31.92%8,977万 | 29.15%2,333.4万 |
折旧摊销及损耗 | 53.57%3,366万 | 47.57%3,295万 | 77.24%3,444.1万 | 19.08%9,362.1万 | 48.33%2,994.1万 | 11.20%2,191.9万 | 14.16%2,232.9万 | 1.42%1,943.2万 | 4.73%7,861.8万 | 6.36%2,018.6万 |
-折旧及摊销 | 53.57%3,366万 | 47.57%3,295万 | 77.24%3,444.1万 | 19.08%9,362.1万 | 48.33%2,994.1万 | 11.20%2,191.9万 | 14.16%2,232.9万 | 1.42%1,943.2万 | 4.73%7,861.8万 | 6.36%2,018.6万 |
营业利润 | 5.00%4,154.1万 | 24.69%4,336万 | -18.18%3,280.3万 | -13.49%1.36亿 | -46.85%2,173.5万 | 66.10%3,956.2万 | -25.46%3,477.3万 | -12.93%4,009万 | -19.90%1.57亿 | -18.56%4,089万 |
净非营业利息收入(费用) | -296.72%-1,500.8万 | -337.97%-1,549.1万 | -267.61%-1,657.9万 | -9.97%-2,380.9万 | -110.60%-1,197.9万 | 36.48%-378.3万 | 31.01%-353.7万 | 7.58%-451万 | -3.49%-2,165.1万 | -13.40%-568.8万 |
利息收入 | 91.90%369.6万 | 53.02%321.8万 | 196.56%336万 | 172.73%851.2万 | 297.86%335万 | 138.66%192.6万 | 161.24%210.3万 | 69.87%113.3万 | 65.22%312.1万 | 54.21%84.2万 |
利息费用 | 227.62%1,870.4万 | 231.72%1,870.9万 | 253.34%1,993.9万 | 30.47%3,232.1万 | 134.75%1,532.9万 | -15.58%570.9万 | -4.92%564万 | 1.73%564.3万 | 8.60%2,477.2万 | 17.40%653万 |
其他净收入(费用) | 101.23%37.6万 | 69.26%575.5万 | 116.86%45.5万 | -120.44%-2,699.8万 | 806.64%298.2万 | -123.80%-3,068.1万 | 1,331.88%340万 | -169.63%-269.9万 | 2,061.37%1.32亿 | -120.23%-42.2万 |
出售证券收益 | 96.53%-111.2万 | 621.92%240.4万 | 8.39%-445.6万 | -323.03%-3,234.1万 | 636.34%422.1万 | -311.76%-3,203.1万 | 119.06%33.3万 | -282.24%-486.4万 | -503.00%-764.5万 | -163.21%-78.7万 |
股权收益 | -8.19%109.9万 | -25.75%109.6万 | -7.27%107.1万 | 67.65%497.6万 | 35.38%114.8万 | 73.98%119.7万 | 71.23%147.6万 | 102.63%115.5万 | 73.26%296.8万 | 108.87%84.8万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.36亿 | --0 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.36亿 | --0 |
其他非经营收入(费用) | 154.25%38.9万 | 41.73%225.5万 | 280.20%384万 | -67.75%36.7万 | -394.20%-238.7万 | -59.09%15.3万 | 161.25%159.1万 | 58.56%101万 | -54.52%113.8万 | -211.03%-48.3万 |
税前利润 | 427.83%2,690.9万 | -2.92%3,362.4万 | -49.27%1,667.9万 | -68.13%8,535.3万 | -63.38%1,273.8万 | -96.53%509.8万 | -16.02%3,463.6万 | -27.00%3,288.1万 | 47.41%2.68亿 | -26.43%3,478万 |
所得税 | 135.14%170.7万 | -83.28%110.1万 | -89.64%29.2万 | -81.10%547.7万 | -84.67%93.1万 | -153.69%-485.8万 | -14.33%658.6万 | -54.36%281.8万 | 40.95%2,898.3万 | -0.26%607.2万 |
除税后利润 | 153.13%2,520.2万 | 15.95%3,252.3万 | -45.49%1,638.7万 | -66.56%7,987.6万 | -58.87%1,180.7万 | -92.77%995.6万 | -16.41%2,805万 | -22.65%3,006.3万 | 48.23%2.39亿 | -30.30%2,870.8万 |
持续经营利润 | 153.13%2,520.2万 | 15.95%3,252.3万 | -45.49%1,638.7万 | -66.56%7,987.6万 | -58.87%1,180.7万 | -92.77%995.6万 | -16.41%2,805万 | -22.65%3,006.3万 | 48.23%2.39亿 | -30.30%2,870.8万 |
归属于少数股东的净利润 | 755.00%52.4万 | 692.38%62.2万 | 3,609.09%40.8万 | 210.00%15.4万 | 32.8万 | -6.67%-8万 | -218.18%-10.5万 | 134.38%1.1万 | -1,176.92%-14万 | 0 |
归属于母公司的净利润 | 145.89%2,467.8万 | 13.30%3,190.1万 | -46.83%1,597.9万 | -66.64%7,972.2万 | -60.01%1,147.9万 | -92.72%1,003.6万 | -16.18%2,815.5万 | -22.74%3,005.2万 | 48.33%2.39亿 | -30.18%2,870.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 145.89%2,467.8万 | 13.30%3,190.1万 | -46.83%1,597.9万 | -66.64%7,972.2万 | -60.01%1,147.9万 | -92.72%1,003.6万 | -16.18%2,815.5万 | -22.74%3,005.2万 | 48.33%2.39亿 | -30.18%2,870.8万 |
基本每股收益 | 143.75%0.39 | 16.28%0.5 | -45.65%0.25 | -64.66%1.23 | -59.09%0.18 | -92.31%0.16 | -8.51%0.43 | -14.81%0.46 | 55.36%3.48 | -22.81%0.44 |
稀释每股收益 | 153.33%0.38 | 13.95%0.49 | -47.83%0.24 | -64.93%1.21 | -61.36%0.17 | -92.72%0.15 | -8.51%0.43 | -13.21%0.46 | 56.11%3.45 | -21.43%0.44 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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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