(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 | 6.32%6,386.3万 | -3.63%6,046.9万 | -0.83%6,161万 | -2.17%2.49亿 | -2.53%6,379.3万 | -0.10%6,006.5万 | 1.80%6,274.5万 | -7.31%6,212.8万 | -15.80%2.54亿 | -17.94%6,544.6万 |
营业收入 | 6.32%6,386.3万 | -3.63%6,046.9万 | -0.83%6,161万 | -2.17%2.49亿 | -2.53%6,379.3万 | -0.10%6,006.5万 | 1.80%6,274.5万 | -7.31%6,212.8万 | -15.80%2.54亿 | -17.94%6,544.6万 |
主营业务成本 | -16.87%2,508.3万 | 2.56%3,102.7万 | -1.53%3,074.5万 | 3.84%1.21亿 | -3.07%2,976万 | -3.51%3,017.2万 | 23.08%3,025.3万 | 2.81%3,122.2万 | -5.51%1.17亿 | -10.33%3,070.3万 |
毛利 | 29.73%3,878万 | -9.39%2,944.2万 | -0.13%3,086.5万 | -7.28%1.27亿 | -2.04%3,403.3万 | 3.59%2,989.3万 | -12.32%3,249.2万 | -15.69%3,090.6万 | -22.95%1.37亿 | -23.66%3,474.3万 |
营业费用 | -8.05%1,083.4万 | -11.74%1,096.7万 | -11.67%1,085.2万 | -8.25%4,825.1万 | -15.37%1,175.7万 | -6.85%1,178.2万 | -2.60%1,242.6万 | -7.57%1,228.6万 | -12.30%5,259万 | -22.76%1,389.2万 |
销售和管理费用 | 0.68%603.3万 | -10.36%570.9万 | -8.08%595万 | -4.61%2,468.2万 | 7.11%584.8万 | -9.20%599.2万 | -4.54%636.9万 | -9.41%647.3万 | -14.53%2,587.6万 | -29.58%546万 |
-销售费用 | 0.68%603.3万 | -10.36%570.9万 | -8.08%595万 | -4.61%2,468.2万 | 7.11%584.8万 | -9.20%599.2万 | -4.54%636.9万 | -9.41%647.3万 | -14.53%2,587.6万 | -29.58%546万 |
其他营业费用 | -17.08%480.1万 | -13.19%525.8万 | -15.67%490.2万 | -11.77%2,356.9万 | -29.92%590.9万 | -4.28%579万 | -0.48%605.7万 | -5.43%581.3万 | -10.03%2,671.4万 | -17.59%843.2万 |
营业利润 | 54.30%2,794.6万 | -7.93%1,847.5万 | 7.48%2,001.3万 | -6.67%7,907.3万 | 6.83%2,227.6万 | 11.74%1,811.1万 | -17.42%2,006.6万 | -20.31%1,862万 | -28.35%8,472.4万 | -24.25%2,085.1万 |
净非营业利息收入(费用) | -1.05%-29万 | 1.02%-29万 | 1.68%-29.3万 | 54.12%-115.9万 | 3.44%-28.1万 | 55.71%-28.7万 | 62.00%-29.3万 | 63.48%-29.8万 | 13.46%-252.6万 | 64.43%-29.1万 |
利息费用 | 1.05%29万 | -1.02%29万 | -1.68%29.3万 | -54.12%115.9万 | -3.44%28.1万 | -55.71%28.7万 | -62.00%29.3万 | -63.48%29.8万 | -13.46%252.6万 | -64.43%29.1万 |
其他净收入(费用) | -500万 | |||||||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ---500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 27.11%2,265.6万 | -8.03%1,818.5万 | 7.63%1,972万 | -5.21%7,791.4万 | 6.98%2,199.5万 | 14.55%1,782.4万 | -15.96%1,977.3万 | -18.75%1,832.2万 | -20.99%8,219.8万 | 33.26%2,056万 |
所得税 | 24.22%582.2万 | -38.60%316.8万 | 61.24%391万 | 6.44%1,770.7万 | 750.12%543.5万 | -23.58%468.7万 | -17.32%516万 | -52.42%242.5万 | -46.06%1,663.5万 | -118.82%-83.6万 |
除税后利润 | 28.14%1,683.4万 | 2.76%1,501.7万 | -0.55%1,581万 | -8.17%6,020.7万 | -22.60%1,656万 | 39.36%1,313.7万 | -15.46%1,461.3万 | -8.92%1,589.7万 | -10.43%6,556.3万 | 94.74%2,139.6万 |
持续经营利润 | 28.14%1,683.4万 | 2.76%1,501.7万 | -0.55%1,581万 | -8.17%6,020.7万 | -22.60%1,656万 | 39.36%1,313.7万 | -15.46%1,461.3万 | -8.92%1,589.7万 | -10.43%6,556.3万 | 94.74%2,139.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 28.14%1,683.4万 | 2.76%1,501.7万 | -0.55%1,581万 | -8.17%6,020.7万 | -22.60%1,656万 | 39.36%1,313.7万 | -15.46%1,461.3万 | -8.92%1,589.7万 | -10.43%6,556.3万 | 94.74%2,139.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.14%1,683.4万 | 2.76%1,501.7万 | -0.55%1,581万 | -8.17%6,020.7万 | -22.60%1,656万 | 39.36%1,313.7万 | -15.46%1,461.3万 | -8.92%1,589.7万 | -10.43%6,556.3万 | 94.74%2,139.6万 |
基本每股收益 | 32.69%0.69 | 5.17%0.61 | 3.23%0.64 | -5.56%2.38 | -21.43%0.66 | 44.44%0.52 | -12.12%0.58 | -7.46%0.62 | -9.68%2.52 | 100.00%0.84 |
稀释每股收益 | 32.69%0.69 | 5.17%0.61 | 3.23%0.64 | -5.18%2.38 | -21.43%0.66 | 44.44%0.52 | -12.12%0.58 | -6.06%0.62 | -8.06%2.51 | 104.88%0.84 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 60.00%0.16 | 0.00%0.04 |
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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