(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 | 4.22%2亿 | -0.52%1.9亿 | 10.06%1.81亿 | 1.72%7.4亿 | 6.40%1.93亿 | 4.25%1.92亿 | -3.78%1.91亿 | 0.36%1.65亿 | 16.50%7.27亿 | 13.06%1.81亿 |
营业收入 | 1.84%1.92亿 | -0.77%1.87亿 | 10.01%1.78亿 | 4.26%7.27亿 | 5.14%1.87亿 | 4.23%1.89亿 | 6.41%1.88亿 | 0.93%1.62亿 | 15.95%6.97亿 | 13.65%1.78亿 |
主营业务成本 | 3.87%8,998.2万 | 3.28%8,468.9万 | 4.81%8,806.3万 | 5.50%3.39亿 | 6.18%8,636.7万 | 1.35%8,663.3万 | 6.02%8,199.8万 | 8.84%8,401.8万 | 14.98%3.21亿 | 13.81%8,134.1万 |
毛利 | 4.50%1.1亿 | -3.40%1.05亿 | 15.52%9,311.6万 | -1.26%4.01亿 | 6.59%1.07亿 | 6.78%1.05亿 | -10.06%1.09亿 | -7.18%8,060.4万 | 17.72%4.06亿 | 12.45%9,993.2万 |
营业费用 | 2.61%6,427.1万 | 5.03%6,549.3万 | -1.68%6,205.3万 | -8.90%2.54亿 | 7.81%6,574.3万 | -0.12%6,263.6万 | -15.94%6,235.5万 | -21.88%6,311.6万 | 8.11%2.79亿 | 1.55%6,097.8万 |
销售和管理费用 | 14.74%1,837.2万 | 12.10%1,802万 | 1.68%1,597.2万 | 3.52%6,393.9万 | -2.03%1,614.4万 | 1.83%1,601.2万 | 1.25%1,607.5万 | 14.77%1,570.8万 | 10.40%6,176.5万 | 21.36%1,647.8万 |
-管理费用 | 14.74%1,837.2万 | 12.10%1,802万 | 1.68%1,597.2万 | 3.52%6,393.9万 | -2.03%1,614.4万 | 1.83%1,601.2万 | 1.25%1,607.5万 | 14.77%1,570.8万 | 10.40%6,176.5万 | 21.36%1,647.8万 |
折旧摊销及损耗 | -1.55%4,589.9万 | 2.58%4,747.3万 | -2.80%4,608.1万 | -12.44%1.9亿 | 11.46%4,959.9万 | -0.77%4,662.4万 | -20.62%4,628万 | -29.35%4,740.8万 | 7.48%2.17亿 | -4.23%4,450万 |
-折旧及摊销 | -1.55%4,589.9万 | 2.58%4,747.3万 | -2.80%4,608.1万 | -12.44%1.9亿 | 11.46%4,959.9万 | -0.77%4,662.4万 | -20.62%4,628万 | -29.35%4,740.8万 | 7.48%2.17亿 | -4.23%4,450万 |
营业利润 | 7.31%4,534.6万 | -14.78%3,936.1万 | 77.62%3,106.3万 | 15.49%1.47亿 | 4.67%4,077.2万 | 18.94%4,225.7万 | -0.67%4,618.9万 | 189.15%1,748.8万 | 46.25%1.27亿 | 35.16%3,895.4万 |
净非营业利息收入(费用) | -6.93%-2,237万 | 5.47%-2,085.9万 | 7.75%-2,095万 | 10.30%-8,634.8万 | 9.54%-2,065.3万 | 12.66%-2,092万 | 10.34%-2,206.6万 | 8.67%-2,270.9万 | -2.74%-9,625.8万 | 3.40%-2,283万 |
利息收入 | 55.98%696万 | 52.50%509.2万 | 61.00%417.8万 | 205.90%1,513.6万 | 69.04%474万 | 185.29%446.2万 | 674.71%333.9万 | 1,641.61%259.5万 | 602.84%494.8万 | 1,254.59%280.4万 |
利息费用 | 15.55%2,933万 | 2.15%2,595.1万 | -0.70%2,512.8万 | 0.27%1.01亿 | -0.94%2,539.3万 | -0.53%2,538.2万 | 1.45%2,540.5万 | 1.16%2,530.4万 | 7.22%1.01亿 | 7.52%2,563.4万 |
其他净收入(费用) | 126.2万 | -20.36%1,080.3万 | -103.52%-55.3万 | -21.25%2,676.4万 | -136.62%-249.7万 | -50.07%1,356.5万 | 1,569.6万 | 528.22%3,398.8万 | 188.28%681.8万 | |
出售证券收益 | --126.2万 | -20.36%1,080.3万 | ---- | -21.25%2,676.4万 | -136.62%-249.7万 | ---- | -50.07%1,356.5万 | --1,569.6万 | --3,398.8万 | --681.8万 |
特殊收入(费用) | --0 | --0 | ---55.3万 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | --55.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | 13.60%2,423.8万 | -22.24%2,930.5万 | -8.74%956万 | 34.53%8,712.2万 | -23.19%1,762.2万 | 84.34%2,133.7万 | -23.18%3,768.8万 | 155.67%1,047.5万 | 538.41%6,475.8万 | 1,004.30%2,294.2万 |
所得税 | 2.34%144.2万 | 2.32%75万 | 46.27%-65.5万 | 75.61%271.5万 | 35.55%179.2万 | -3.29%140.9万 | 101.93%73.3万 | 23.62%-121.9万 | 189.16%154.6万 | -13.99%132.2万 |
除税后利润 | 14.39%4,559.2万 | -22.73%5,711万 | -12.65%2,043万 | 33.53%1.69亿 | -26.78%3,166万 | 96.96%3,985.6万 | -24.11%7,391万 | 167.91%2,338.8万 | 584.87%1.26亿 | 630.68%4,324万 |
持续经营利润 | 14.39%2,279.6万 | -22.73%2,855.5万 | -12.65%1,021.5万 | 33.53%8,440.7万 | -26.78%1,583万 | 96.96%1,992.8万 | -24.11%3,695.5万 | 167.91%1,169.4万 | 584.87%6,321.2万 | 630.68%2,162万 |
归属于少数股东的净利润 | 0 | 0 | 109.30%4,000 | 127.98%6.8万 | -103.57%-1,000 | 326.53%11.1万 | 100.63%1,000 | 31.75%-4.3万 | -1,329.41%-24.3万 | 264.71%2.8万 |
归属于母公司的净利润 | 15.03%2,279.6万 | -22.73%2,855.5万 | -13.00%1,021.1万 | 32.91%8,433.9万 | -26.68%1,583.1万 | 94.91%1,981.7万 | -24.36%3,695.4万 | 168.05%1,173.7万 | 587.37%6,345.5万 | 663.76%2,159.2万 |
优先股派息 | 0.00%105万 | 0.00%105.1万 | 0.00%105万 | 0.00%420.1万 | 0.00%105万 | 0.00%105万 | 0.00%105.1万 | 0.00%105万 | 0.00%420.1万 | 0.00%105万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.87%2,174.6万 | -23.39%2,750.4万 | -14.28%916.1万 | 35.24%8,013.8万 | -28.04%1,478.1万 | 105.85%1,876.7万 | -24.89%3,590.3万 | 158.41%1,068.7万 | 444.08%5,925.4万 | 520.94%2,054.2万 |
基本每股收益 | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 | 133.33%0.07 | -17.65%0.14 | 157.14%0.04 | 466.67%0.22 | 500.00%0.08 |
稀释每股收益 | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 | 133.33%0.07 | -17.65%0.14 | 157.14%0.04 | 466.67%0.22 | 500.00%0.08 |
每股派息 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 33.33%0.14 | 0.00%0.035 |
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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