(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 | 0.43%1.68亿 | -0.88%1.7亿 | -0.75%1.59亿 | 26.58%6.6亿 | 9.98%1.61亿 | 8.88%1.67亿 | 43.64%1.71亿 | 57.06%1.6亿 | 37.72%5.21亿 | 55.05%1.46亿 |
营业收入 | 0.43%1.68亿 | -0.88%1.7亿 | -0.75%1.59亿 | 26.58%6.6亿 | 9.98%1.61亿 | 8.88%1.67亿 | 43.64%1.71亿 | 57.06%1.6亿 | 37.72%5.21亿 | 55.05%1.46亿 |
主营业务成本 | -3.19%1.16亿 | -3.29%1.15亿 | -3.54%1.11亿 | 18.76%4.63亿 | 0.24%1.1亿 | 5.38%1.19亿 | 31.42%1.19亿 | 49.92%1.15亿 | 38.12%3.9亿 | 52.28%1.09亿 |
毛利 | 9.40%5,266.1万 | 4.69%5,407.9万 | 6.31%4,839.4万 | 49.88%1.96亿 | 39.03%5,093.8万 | 18.66%4,813.4万 | 82.93%5,165.8万 | 78.54%4,552.3万 | 36.54%1.31亿 | 63.94%3,663.8万 |
营业费用 | 9.59%2,877.6万 | 2.39%2,803万 | 5.82%2,796.5万 | 20.34%1.09亿 | 20.80%2,915万 | 3.99%2,625.9万 | 8.06%2,737.5万 | 64.77%2,642.8万 | 60.51%9,075.4万 | 70.89%2,413.1万 |
销售和管理费用 | 10.51%2,567.5万 | 3.05%2,493万 | 7.11%2,488.8万 | 16.29%9,666万 | 23.84%2,599.6万 | 5.24%2,323.3万 | 0.33%2,419.3万 | 46.35%2,323.7万 | 48.41%8,311.7万 | 50.59%2,099.2万 |
折旧摊销及损耗 | 2.48%310.1万 | -2.58%310万 | -3.57%307.7万 | 64.36%1,255.2万 | 0.48%315.4万 | -4.72%302.6万 | 161.25%318.2万 | 1,881.99%319.1万 | 1,322.16%763.7万 | 1,634.25%313.9万 |
-折旧及摊销 | 2.48%310.1万 | -2.58%310万 | -3.57%307.7万 | 64.36%1,255.2万 | 0.48%315.4万 | -4.72%302.6万 | 161.25%318.2万 | 1,881.99%319.1万 | 1,322.16%763.7万 | 1,634.25%313.9万 |
营业利润 | 9.19%2,388.5万 | 7.27%2,604.9万 | 6.99%2,042.9万 | 116.61%8,704.1万 | 74.21%2,178.8万 | 42.87%2,187.5万 | 735.33%2,428.3万 | 101.89%1,909.5万 | 2.10%4,018.3万 | 52.01%1,250.7万 |
净非营业利息收入(费用) | 25.86%-776.6万 | 13.71%-904.8万 | 1.12%-1,007.3万 | -114.52%-4,127.3万 | -8.16%-1,012.6万 | -38.63%-1,047.5万 | -351.55%-1,048.5万 | -1,018.7万 | -1,924万 | -936.2万 |
利息费用 | -25.86%776.6万 | -13.71%904.8万 | -1.12%1,007.3万 | 114.52%4,127.3万 | 8.16%1,012.6万 | 38.63%1,047.5万 | 351.55%1,048.5万 | --1,018.7万 | --1,924万 | --936.2万 |
其他净收入(费用) | 85.82%-5.9万 | -1,081.16%-633.1万 | 37.18%-27.2万 | 74.44%-180.7万 | -5,375.00%-42.2万 | 92.18%-41.6万 | 70.96%-53.6万 | -581.11%-43.3万 | -235.44%-707.1万 | 103.05%8,000 |
其他非经营收入(费用) | 85.82%-5.9万 | -1,081.16%-633.1万 | 37.18%-27.2万 | 74.44%-180.7万 | -5,375.00%-42.2万 | 92.18%-41.6万 | 70.96%-53.6万 | -581.11%-43.3万 | -235.44%-707.1万 | 103.05%8,000 |
税前利润 | 46.21%1,606万 | -19.54%1,067万 | 18.99%1,008.4万 | 216.90%4,396.1万 | 256.49%1,124万 | 351.64%1,098.4万 | 1,151.70%1,326.2万 | -11.24%847.5万 | -62.76%1,387.2万 | -60.42%315.3万 |
所得税 | 56.58%314.1万 | -16.16%233.5万 | 12.53%220万 | 236.57%901万 | 211.85%226.4万 | 850.71%200.6万 | 1,150.94%278.5万 | -2.49%195.5万 | -63.81%267.7万 | -48.98%72.6万 |
除税后利润 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 | 212.20%3,495.1万 | 269.84%897.6万 | 304.23%897.8万 | 1,151.91%1,047.7万 | -13.56%652万 | -62.50%1,119.5万 | -62.91%242.7万 |
持续经营利润 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 | 212.20%3,495.1万 | 269.84%897.6万 | 304.23%897.8万 | 1,151.91%1,047.7万 | -13.56%652万 | -62.50%1,119.5万 | -62.91%242.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 | 212.20%3,495.1万 | 269.84%897.6万 | 304.23%897.8万 | 1,151.91%1,047.7万 | -13.56%652万 | -62.50%1,119.5万 | -62.91%242.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 | 212.20%3,495.1万 | 269.84%897.6万 | 304.23%897.8万 | 1,151.91%1,047.7万 | -13.56%652万 | -62.50%1,119.5万 | -62.91%242.7万 |
基本每股收益 | 44.12%0.49 | -20.00%0.32 | 20.00%0.3 | 211.63%1.34 | 277.78%0.34 | 277.78%0.34 | 1,100.00%0.4 | -13.79%0.25 | -62.28%0.43 | -64.00%0.09 |
稀释每股收益 | 44.12%0.49 | -20.00%0.32 | 20.00%0.3 | 211.63%1.34 | 277.78%0.34 | 277.78%0.34 | 1,100.00%0.4 | -13.79%0.25 | -62.28%0.43 | -64.00%0.09 |
每股派息 | 2.86%0.18 | 2.86%0.18 | 2.86%0.18 | 2.92%0.705 | 2.86%0.18 | 2.94%0.175 | 2.94%0.175 | 2.94%0.175 | 7.87%0.685 | 2.94%0.175 |
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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