(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 | 36.92%3,211.8万 | 17.59%3,054.1万 | 9.45%2,921.5万 | 42.02%1.09亿 | 52.37%3,253万 | 19.39%2,345.8万 | 63.10%2,597.2万 | 36.29%2,669.2万 | 80.77%7,650.7万 | 107.45%2,134.9万 |
营业收入 | 36.96%3,166.5万 | 17.59%3,054.1万 | 9.45%2,921.5万 | 41.43%1.08亿 | 51.60%3,218.2万 | 18.53%2,312万 | 64.47%2,597.2万 | 36.29%2,669.2万 | 81.75%7,600.9万 | 116.88%2,122.8万 |
主营业务成本 | -21.21%168.3万 | 60.27%143.6万 | 125.33%223.3万 | 207.94%911.2万 | 709.06%508.9万 | 253.06%213.6万 | 81.01%89.6万 | -19.37%99.1万 | 295.9万 | 62.9万 |
毛利 | 42.74%3,043.5万 | 16.07%2,910.5万 | 4.98%2,698.2万 | 35.34%9,954万 | 32.44%2,744.1万 | 11.96%2,132.2万 | 62.53%2,507.6万 | 40.01%2,570.1万 | 73.78%7,354.8万 | 101.34%2,072万 |
营业费用 | 25.97%2,083.2万 | 16.46%2,123.5万 | 11.02%1,828.4万 | 16.13%7,000.2万 | 12.30%1,876.3万 | 8.78%1,653.7万 | 24.47%1,823.3万 | 21.52%1,646.9万 | 98.22%6,028万 | 83.97%1,670.8万 |
销售和管理费用 | 18.08%1,774.2万 | 4.70%1,608.6万 | 11.56%1,476.7万 | 24.72%5,759.8万 | -21.28%1,049.2万 | 30.17%1,502.5万 | 36.86%1,536.4万 | 8.59%1,323.7万 | 89.77%4,618万 | 78.20%1,332.9万 |
-销售费用 | -3.41%300.4万 | 0.86%280.1万 | 1.24%301.8万 | 28.28%1,174.9万 | 43.83%288.1万 | 22.06%311万 | 7.55%277.7万 | -59.51%298.1万 | 172.27%915.9万 | 52.78%200.3万 |
-管理费用 | 23.69%1,473.8万 | 5.55%1,328.5万 | 14.56%1,174.9万 | 23.85%4,584.9万 | -32.80%761.1万 | 32.46%1,191.5万 | 45.62%1,258.7万 | 112.43%1,025.6万 | 76.53%3,702.1万 | 83.60%1,132.6万 |
折旧摊销及损耗 | 263.84%180.1万 | 357.84%131.4万 | -0.29%34.2万 | -81.61%120.3万 | -124.90%-31.7万 | -70.29%49.5万 | -84.50%28.7万 | --34.3万 | 193.80%654万 | 150.10%127.3万 |
-折旧及摊销 | 263.84%180.1万 | 357.84%131.4万 | -0.29%34.2万 | -81.61%120.3万 | -124.90%-31.7万 | -70.29%49.5万 | -84.50%28.7万 | --34.3万 | 193.80%654万 | 150.10%127.3万 |
可疑账款准备金 | -41.46%36万 | 527.97%74.1万 | -106.16%-4万 | 14.82%91.4万 | -358.82%-46.8万 | 105.69%61.5万 | 63.89%11.8万 | --64.9万 | 920.62%79.6万 | ---10.2万 |
其他营业费用 | 131.09%92.9万 | 25.57%309.4万 | 43.53%321.5万 | 52.08%1,028.7万 | 310.14%905.6万 | -76.27%40.2万 | 64.38%246.4万 | 64.34%224万 | 71.37%676.4万 | 85.55%220.8万 |
营业利润 | 100.69%960.3万 | 15.01%787万 | -5.78%869.8万 | 122.63%2,953.8万 | 116.30%867.8万 | 24.54%478.5万 | 777.31%684.3万 | 92.21%923.2万 | 11.38%1,326.8万 | 231.84%401.2万 |
净非营业利息收入(费用) | -213.07%-88.6万 | -1,417.54%-86.5万 | -95.73%-22.9万 | 33.52%-71.4万 | -82.27%-25.7万 | 16.52%-28.3万 | -101.84%-5.7万 | -120.21%-11.7万 | -39.84%-107.4万 | 91.31%-14.1万 |
利息收入 | -84.44%1.4万 | -50.00%3万 | 289.47%7.4万 | --25.9万 | --9万 | --9万 | -98.28%6万 | -97.71%1.9万 | --0 | --0 |
利息费用 | 137.64%84.6万 | 779.80%87.1万 | 195.88%28.7万 | -7.31%90万 | 53.30%34.8万 | 62.56%35.6万 | -71.30%9.9万 | -61.04%9.7万 | 45.36%97.1万 | 38.41%22.7万 |
其他财务费用 | 217.65%5.4万 | 33.33%2.4万 | -58.97%1.6万 | -29.13%7.3万 | 98.84%-1,000 | -85.83%1.7万 | -66.04%1.8万 | --3.9万 | 3.00%10.3万 | -490.91%-8.6万 |
其他净收入(费用) | -52.35%38.5万 | 111.05%64.8万 | 93.80%-8.8万 | 6.57%-868.3万 | 74.38%-220.6万 | 189.58%80.8万 | -59.07%-586.5万 | -169.96%-142万 | -1,011.18%-929.4万 | -599.42%-861万 |
出售证券收益 | -56.15%38.5万 | -18.52%19.8万 | 307.80%71.9万 | -144.02%-92.3万 | 60.45%-169.8万 | -68.46%87.8万 | 136.93%24.3万 | ---34.6万 | 36.17%209.7万 | -285.84%-429.3万 |
特殊收入(费用) | --0 | 107.37%45万 | 24.86%-80.7万 | 31.88%-776万 | 88.23%-50.8万 | 98.10%-7万 | -101.65%-610.8万 | -104.18%-107.4万 | -2,090.58%-1,139.1万 | -636.69%-431.7万 |
-减:重组与并购 | --0 | -107.37%-45万 | -24.86%80.7万 | -31.88%776万 | -88.23%50.8万 | -98.10%7万 | 101.65%610.8万 | --107.4万 | 2,090.58%1,139.1万 | 730.19%431.7万 |
税前利润 | 71.41%910.2万 | 730.94%765.3万 | 8.91%838.1万 | 594.52%2,014.1万 | 231.15%621.5万 | 104.15%531万 | 395.16%92.1万 | 58.46%769.5万 | -76.16%290万 | -461.48%-473.9万 |
所得税 | 99.66%59.3万 | 12.44%72.3万 | -1.64%108.2万 | 268.82%188.1万 | 51.82%-15.9万 | -12.65%29.7万 | 394.62%64.3万 | 198.10%110万 | 276.47%51万 | -174.32%-33万 |
除税后利润 | 69.74%850.9万 | 2,392.81%693万 | 10.67%729.9万 | 664.02%1,826万 | 244.57%637.4万 | 121.72%501.3万 | 396.43%27.8万 | 46.98%659.5万 | -80.81%239万 | -608.54%-440.9万 |
持续经营利润 | 69.74%850.9万 | 2,392.81%693万 | 10.67%729.9万 | 664.02%1,826万 | 244.57%637.4万 | 121.72%501.3万 | 396.43%27.8万 | 46.98%659.5万 | -80.81%239万 | -608.54%-440.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 69.74%850.9万 | 2,392.81%693万 | 10.67%729.9万 | 664.02%1,826万 | 244.57%637.4万 | 121.72%501.3万 | 396.43%27.8万 | 46.98%659.5万 | -80.81%239万 | -608.54%-440.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 69.74%850.9万 | 2,392.81%693万 | 10.67%729.9万 | 664.02%1,826万 | 244.57%637.4万 | 121.72%501.3万 | 396.43%27.8万 | 46.98%659.5万 | -80.81%239万 | -608.54%-440.9万 |
基本每股收益 | 84.62%0.24 | 1,800.00%0.19 | 11.11%0.2 | 600.00%0.49 | 240.62%0.17 | 116.67%0.13 | 532.91%0.01 | 38.46%0.18 | -82.50%0.07 | -502.98%-0.1209 |
稀释每股收益 | 84.62%0.24 | 1,800.00%0.19 | 11.76%0.19 | 683.33%0.47 | 232.35%0.16 | 116.67%0.13 | 552.32%0.01 | 41.67%0.17 | -83.78%0.06 | -704.47%-0.1209 |
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 | -- | -- | -- | -- | -- | -- |
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