(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 | 6.60%3,107.55万 | 25.22%2,807.07万 | 17.15%2,468.11万 | 37.73%1.32亿 | 16.14%5,948.68万 | 66.05%2,915.24万 | 51.46%2,241.74万 | 70.53%2,106.76万 | 52.77%9,593.01万 | 63.11%5,121.95万 |
营业收入 | 6.73%3,332.76万 | 24.22%3,017.48万 | 14.61%2,632.94万 | 38.66%1.42亿 | 17.31%6,396.96万 | 65.41%3,122.48万 | 53.39%2,429.14万 | 70.22%2,297.33万 | 53.72%1.03亿 | 64.03%5,452.89万 |
主营业务成本 | 1.57%1,403.62万 | 12.53%1,244.53万 | -10.68%1,022.89万 | 39.76%6,560.69万 | 10.05%2,927.53万 | 72.75%1,381.98万 | 71.63%1,105.99万 | 94.19%1,145.19万 | 67.75%4,694.28万 | 88.28%2,660.18万 |
毛利 | 11.13%1,703.93万 | 37.58%1,562.54万 | 50.30%1,445.22万 | 35.78%6,651.73万 | 22.72%3,021.14万 | 60.44%1,533.26万 | 35.91%1,135.75万 | 48.93%961.57万 | 40.73%4,898.73万 | 42.53%2,461.77万 |
营业费用 | 6.90%1,631.75万 | 20.35%1,468.82万 | 15.02%1,291.4万 | 36.57%6,952.07万 | 21.23%3,082.41万 | 60.34%1,526.38万 | 39.38%1,220.48万 | 55.90%1,122.8万 | 73.53%5,090.31万 | 82.70%2,542.52万 |
销售和管理费用 | 6.90%1,631.75万 | 20.35%1,468.82万 | 15.02%1,291.4万 | 36.57%6,952.07万 | 19.90%3,082.41万 | 60.48%1,526.38万 | 40.54%1,220.48万 | 58.78%1,122.8万 | 74.03%5,090.31万 | 85.70%2,570.87万 |
-销售费用 | 6.99%1,458.57万 | 25.35%1,284.37万 | 17.54%1,117.42万 | 44.80%6,113.52万 | 23.95%2,775万 | 75.05%1,363.23万 | 57.56%1,024.59万 | 71.52%950.7万 | 68.09%4,222.14万 | 85.67%2,238.82万 |
-管理费用 | 6.15%173.18万 | -5.84%184.45万 | 1.10%173.98万 | -3.41%838.55万 | -7.42%307.41万 | -5.36%163.15万 | -10.19%195.88万 | 12.60%172.1万 | 110.12%868.17万 | 85.87%332.06万 |
营业利润 | 950.03%72.18万 | 210.62%93.72万 | 195.40%153.82万 | -56.77%-300.34万 | 24.12%-61.27万 | 87.25%6.87万 | -111.98%-84.72万 | -116.31%-161.23万 | -135.00%-191.58万 | -124.06%-80.75万 |
净非营业利息收入(费用) | -0.62%-6.29万 | 0.65%-6.2万 | -1.66%-6.21万 | -72.19%-24.88万 | -259.39%-6.28万 | -173.11%-6.25万 | -203.36%-6.24万 | 26.88%-6.11万 | -155.67%-14.45万 | 33.23%-1.75万 |
利息费用 | 0.62%6.29万 | -0.65%6.2万 | 1.66%6.21万 | 72.19%24.88万 | 259.39%6.28万 | 173.11%6.25万 | 203.36%6.24万 | -26.88%6.11万 | 155.67%14.45万 | -33.23%1.75万 |
其他净收入(费用) | 75.16%2.84万 | 184.10%5.47万 | 104.32%2.69万 | -23.85%9.17万 | 207.38%4.31万 | -89.14%1.62万 | 96.27%1.93万 | 783.48%1.32万 | 59.92%12.05万 | 50.22%-4.02万 |
其他非经营收入(费用) | 75.16%2.84万 | 184.10%5.47万 | 104.32%2.69万 | -23.85%9.17万 | 207.38%4.31万 | -89.14%1.62万 | 96.27%1.93万 | 783.48%1.32万 | 59.92%12.05万 | 50.22%-4.02万 |
税前利润 | 2,956.19%68.74万 | 204.44%92.99万 | 190.53%150.29万 | -62.93%-316.05万 | 26.90%-63.24万 | -86.22%2.25万 | -116.94%-89.04万 | -100.65%-166.02万 | -135.31%-193.98万 | -126.63%-86.51万 |
所得税 | 479.93%21.78万 | 332.07%28.08万 | 202.86%43.71万 | -58.12%-73.08万 | -13.70%-22.24万 | 189.66%3.75万 | -24.71%-12.1万 | -132.81%-42.5万 | -165.17%-46.22万 | -126.65%-19.56万 |
除税后利润 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 | -110.02%-1.51万 | -145.49%-76.94万 | -91.54%-123.52万 | -130.89%-147.76万 | -126.62%-66.95万 |
持续经营利润 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 | -110.02%-1.51万 | -145.49%-76.94万 | -91.54%-123.52万 | -130.89%-147.76万 | -126.62%-66.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 | -110.02%-1.51万 | -145.49%-76.94万 | -91.54%-123.52万 | -130.89%-147.76万 | -126.62%-66.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3,219.33%46.96万 | 184.37%64.92万 | 186.28%106.58万 | -64.43%-242.97万 | 38.76%-41万 | -110.02%-1.51万 | -145.49%-76.94万 | -91.54%-123.52万 | -130.89%-147.76万 | -126.62%-66.95万 |
基本每股收益 | 2,431.00%0.01 | 200.00%0.02 | 175.00%0.03 | -75.00%-0.07 | 50.00%-0.01 | -104.29%-0.0004 | -100.00%-0.02 | -100.00%-0.04 | -129.10%-0.04 | -127.67%-0.02 |
稀释每股收益 | 2,431.00%0.01 | 200.00%0.02 | 175.00%0.03 | -75.00%-0.07 | 50.00%-0.01 | -104.29%-0.0004 | -100.00%-0.02 | -100.00%-0.04 | -129.10%-0.04 | -127.67%-0.02 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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