(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 | -16.98%1.6亿 | 4.32%1.9亿 | -8.24%1.67亿 | -27.91%7.57亿 | -13.53%2亿 | -25.60%1.92亿 | -41.42%1.82亿 | -26.77%1.82亿 | 52.43%10.5亿 | 14.08%2.31亿 |
营业收入 | -17.26%1.6亿 | 4.32%1.9亿 | -8.19%1.68亿 | -27.83%7.57亿 | -13.46%2亿 | -25.35%1.93亿 | -41.42%1.82亿 | -26.77%1.82亿 | 52.43%10.5亿 | 14.08%2.31亿 |
主营业务成本 | -17.21%7,287.4万 | -15.88%7,574.3万 | -15.68%6,719.9万 | -22.61%3.53亿 | -11.15%9,548.7万 | -18.91%8,802.7万 | -34.88%9,004.6万 | -22.00%7,969.9万 | 51.27%4.56亿 | 19.73%1.07亿 |
毛利 | -16.79%8,663万 | 24.04%1.14亿 | -2.47%1亿 | -31.99%4.03亿 | -15.59%1.04亿 | -30.46%1.04亿 | -46.65%9,228万 | -30.09%1.03亿 | 53.34%5.93亿 | 9.58%1.23亿 |
营业费用 | 44.89%2,068.9万 | -1.97%2,074.2万 | 4.33%1,626.2万 | 31.67%8,956.4万 | 72.10%3,854万 | -33.20%1,427.9万 | 50.29%2,115.8万 | 53.22%1,558.7万 | -9.53%6,802.1万 | -3.42%2,239.4万 |
销售和管理费用 | 5.16%1,514.7万 | 27.03%1,640.8万 | 22.31%1,332.8万 | -3.33%5,347.4万 | -9.11%1,525.6万 | -5.88%1,440.4万 | 8.34%1,291.7万 | -8.74%1,089.7万 | 7.66%5,531.5万 | 63.29%1,678.5万 |
-销售费用 | -13.33%233.5万 | 119.82%316.1万 | 126.13%324.5万 | 84.84%902.2万 | 92.48%345.5万 | 217.69%269.4万 | 67.21%143.8万 | -28.07%143.5万 | 15.31%488.1万 | 268.23%179.5万 |
-管理费用 | 9.41%1,281.2万 | 15.40%1,324.7万 | 6.56%1,008.3万 | -11.86%4,445.2万 | -21.27%1,180.1万 | -19.00%1,171万 | 3.76%1,147.9万 | -4.87%946.2万 | 6.97%5,043.4万 | 32.12%1,499万 |
其他税费 | 16.16%106.4万 | 68.01%108.7万 | -5.14%77.5万 | 32.36%357.9万 | 34.87%119.9万 | -16.19%91.6万 | 670.24%64.7万 | --81.7万 | -35.30%270.4万 | --88.9万 |
其他营业费用 | 530.16%447.8万 | -57.24%324.7万 | -44.26%215.9万 | 225.04%3,251.1万 | 367.90%2,208.5万 | -120.91%-104.1万 | 266.68%759.4万 | 319.06%387.3万 | -49.05%1,000.2万 | -45.93%472万 |
营业利润 | -26.59%6,594.1万 | 31.77%9,371.9万 | -3.68%8,395.5万 | -40.24%3.14亿 | -35.02%6,568.7万 | -30.00%8,982.8万 | -55.24%7,112.2万 | -36.28%8,716.5万 | 68.52%5.25亿 | 12.95%1.01亿 |
净非营业利息收入(费用) | 13.66%-915万 | 7.82%-877.6万 | 7.88%-905.4万 | 26.56%-3,957.8万 | 2.94%-963.2万 | 20.57%-1,059.8万 | 38.53%-952万 | 35.09%-982.8万 | 13.72%-5,389.3万 | 24.01%-992.4万 |
利息收入 | -20.04%148.4万 | 22.62%210.9万 | 90.75%208.3万 | 96.13%623.7万 | 63.95%156.9万 | 137.04%185.6万 | 52.48%172万 | 250.00%109.2万 | 92.49%318万 | --95.7万 |
利息费用 | -2.89%909.2万 | -4.39%902.8万 | -0.91%915.4万 | -12.01%3,729.5万 | 2.69%925.1万 | -9.10%936.3万 | -17.75%944.3万 | -20.33%923.8万 | -14.87%4,238.6万 | 2,198.21%900.9万 |
其他财务费用 | -50.11%154.2万 | 3.34%185.7万 | 17.90%198.3万 | -41.99%852万 | 4.17%195万 | -19.21%309.1万 | -64.99%179.7万 | -56.38%168.2万 | 2.56%1,468.7万 | --187.2万 |
其他净收入(费用) | 23.78%-1,013.6万 | 122.84%255.7万 | 101.17%16.4万 | 21.72%-5,971.5万 | -82.61%-2,125万 | -146.54%-1,329.8万 | -32.71%-1,119.5万 | 83.52%-1,397.2万 | 36.82%-7,628.5万 | 43.06%-1,163.7万 |
出售证券收益 | 127.56%108.9万 | 162.15%595.5万 | 104.83%16.4万 | 66.69%-1,682万 | -98.71%10.6万 | -111.45%-395.2万 | -13.58%-958.2万 | 96.00%-339.2万 | 51.51%-5,049.6万 | 389.13%821.7万 |
特殊收入(费用) | -20.10%-1,122.5万 | -110.66%-339.8万 | --0 | -66.33%-4,289.5万 | -7.57%-2,135.6万 | -57.47%-934.6万 | ---161.3万 | ---1,058万 | -55.39%-2,578.9万 | -12.83%-1,985.4万 |
-减:资本性资产减值 | 20.10%1,122.5万 | 110.66%339.8万 | --0 | 66.33%4,289.5万 | 7.57%2,135.6万 | 57.47%934.6万 | --161.3万 | --1,058万 | 55.39%2,578.9万 | 12.83%1,985.4万 |
税前利润 | -29.24%4,665.5万 | 73.59%8,750万 | 18.46%7,506.5万 | -45.68%2.15亿 | -56.23%3,480.5万 | -54.07%6,593.2万 | -62.65%5,040.7万 | 71.87%6,336.5万 | 207.57%3.95亿 | 42.01%7,952.4万 |
所得税 | -47.65%2,155万 | 270.79%6,176.2万 | 20.93%4,487.3万 | -39.32%1.03亿 | -68.86%851.2万 | -41.34%4,116.4万 | -75.18%1,665.7万 | 532.70%3,710.8万 | 153.41%1.7亿 | 43.34%2,733.6万 |
除税后利润 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 | -50.51%1.11亿 | -49.62%2,629.3万 | -66.25%2,476.8万 | -50.27%3,375万 | -15.31%2,625.7万 | 267.16%2.24亿 | 41.33%5,218.8万 |
持续经营利润 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 | -50.51%1.11亿 | -49.62%2,629.3万 | -66.25%2,476.8万 | -50.27%3,375万 | -15.31%2,625.7万 | 267.16%2.24亿 | 41.33%5,218.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 | -50.51%1.11亿 | -49.62%2,629.3万 | -66.25%2,476.8万 | -50.27%3,375万 | -15.31%2,625.7万 | 267.16%2.24亿 | 41.33%5,218.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 | -50.51%1.11亿 | -49.62%2,629.3万 | -66.25%2,476.8万 | -50.27%3,375万 | -15.31%2,625.7万 | 267.16%2.24亿 | 41.33%5,218.8万 |
基本每股收益 | 11.36%0.49 | -16.95%0.49 | 22.22%0.55 | -48.41%1.95 | -47.48%0.4706 | -64.52%0.44 | -47.79%0.59 | -13.46%0.45 | 278.00%3.78 | 46.16%0.896 |
稀释每股收益 | 9.09%0.48 | -18.64%0.48 | 20.00%0.54 | -48.27%1.94 | -47.48%0.4706 | -64.23%0.44 | -47.32%0.59 | -11.76%0.45 | 278.79%3.75 | 46.16%0.896 |
每股派息 | 11.36%0.147 | 13.08%0.147 | 4.62%0.136 | 25.84%0.526 | 5.51%0.134 | 3.94%0.132 | 58.54%0.13 | 58.54%0.13 | 239.56%0.418 | 209.76%0.127 |
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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