(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 | 10.69%3,532万 | 6.19%3,369.8万 | 5.35%3,199.5万 | 14.44%1.26亿 | 10.20%3,177.1万 | 16.97%3,190.9万 | 17.35%3,173.5万 | 13.48%3,037万 | 7.36%1.1亿 | 8.71%2,883万 |
营业收入 | 10.69%3,532万 | 6.19%3,369.8万 | 5.35%3,199.5万 | 14.44%1.26亿 | 10.20%3,177.1万 | 16.97%3,190.9万 | 17.35%3,173.5万 | 13.48%3,037万 | 7.36%1.1亿 | 8.71%2,883万 |
主营业务成本 | -0.11%1,627.5万 | 7.09%1,703万 | 0.65%1,552.1万 | 26.99%6,267.6万 | 2.05%1,506万 | 47.31%1,629.3万 | 30.99%1,590.3万 | 35.31%1,542万 | 12.56%4,935.4万 | 14.69%1,475.7万 |
毛利 | 21.96%1,904.5万 | 5.28%1,666.8万 | 10.19%1,647.4万 | 4.21%6,310.9万 | 18.75%1,671.1万 | -3.72%1,561.6万 | 6.25%1,583.2万 | -2.71%1,495万 | 3.46%6,056万 | 3.08%1,407.3万 |
营业费用 | 13.37%1,578万 | 1.57%1,481.3万 | 15.02%1,731.9万 | 0.20%5,902.1万 | 18.53%1,546.1万 | -8.88%1,391.9万 | -0.75%1,458.4万 | -5.25%1,505.7万 | 5.73%5,890.6万 | 8.25%1,304.4万 |
销售和管理费用 | 13.61%1,553.2万 | 1.60%1,456.6万 | 15.27%1,707.1万 | 2.87%5,803.1万 | 20.83%1,521.4万 | -6.76%1,367.1万 | 2.23%1,433.7万 | -2.15%1,480.9万 | 9.64%5,641.2万 | 14.95%1,259.1万 |
-销售费用 | 0.99%275.5万 | 1.91%304.2万 | 4.71%337.6万 | 3.22%1,265.4万 | 25.45%371.7万 | -5.74%272.8万 | -3.18%298.5万 | -2.86%322.4万 | 13.75%1,225.9万 | 5.33%296.3万 |
-管理费用 | 16.76%1,277.7万 | 1.52%1,152.4万 | 18.21%1,369.5万 | 2.77%4,537.7万 | 19.41%1,149.7万 | -7.01%1,094.3万 | 3.76%1,135.2万 | -1.95%1,158.5万 | 8.55%4,415.3万 | 18.28%962.8万 |
折旧摊销及损耗 | 0.00%24.8万 | 0.00%24.7万 | 0.00%24.8万 | -60.30%99万 | -33.06%24.7万 | -64.77%24.8万 | -65.26%24.7万 | -65.07%24.8万 | -41.48%249.4万 | -63.03%36.9万 |
-折旧及摊销 | 0.00%24.8万 | 0.00%24.7万 | 0.00%24.8万 | -60.30%99万 | -33.06%24.7万 | -64.77%24.8万 | -65.26%24.7万 | -65.07%24.8万 | -41.48%249.4万 | -63.03%36.9万 |
营业利润 | 92.40%326.5万 | 48.64%185.5万 | -689.72%-84.5万 | 147.16%408.8万 | 21.48%125万 | 79.96%169.7万 | 502.90%124.8万 | 79.62%-10.7万 | -41.35%165.4万 | -35.77%102.9万 |
净非营业利息收入(费用) | 15.45%-47.6万 | 21.94%-48.4万 | 5.79%-45.6万 | -54.78%-217万 | -18.08%-50.3万 | -46.23%-56.3万 | -97.45%-62万 | -74.73%-48.4万 | -1.82%-140.2万 | 8.97%-42.6万 |
利息费用 | -15.45%47.6万 | -21.94%48.4万 | -5.79%45.6万 | 54.78%217万 | 18.08%50.3万 | 46.23%56.3万 | 97.45%62万 | 74.73%48.4万 | 1.82%140.2万 | -8.97%42.6万 |
其他净收入(费用) | 71.43%-4,000 | -3,250.00%-6.3万 | 108.57%3,000 | 45.08%-6.7万 | 62.26%-2万 | -27.27%-1.4万 | 106.67%2,000 | -25.00%-3.5万 | 34.41%-12.2万 | -47.22%-5.3万 |
其他非经营收入(费用) | 71.43%-4,000 | -3,250.00%-6.3万 | 108.57%3,000 | 45.08%-6.7万 | 62.26%-2万 | -27.27%-1.4万 | 106.67%2,000 | -25.00%-3.5万 | 34.41%-12.2万 | -47.22%-5.3万 |
税前利润 | 148.66%278.5万 | 107.62%130.8万 | -107.35%-129.8万 | 1,323.85%185.1万 | 32.18%72.7万 | 104.75%112万 | 559.85%63万 | 24.58%-62.6万 | -89.66%13万 | -49.91%55万 |
所得税 | 126.91%97.8万 | 203.08%59.1万 | 38.41%-18.6万 | 774.11%97.9万 | 47.86%65.5万 | 314.42%43.1万 | 622.22%19.5万 | 34.63%-30.2万 | 168.71%11.2万 | -37.69%44.3万 |
除税后利润 | 162.26%180.7万 | 64.83%71.7万 | -243.21%-111.2万 | 4,744.44%87.2万 | -32.71%7.2万 | 55.53%68.9万 | 365.24%43.5万 | 11.96%-32.4万 | -98.73%1.8万 | -72.35%10.7万 |
持续经营利润 | 162.26%180.7万 | 64.83%71.7万 | -243.21%-111.2万 | 4,744.44%87.2万 | -32.71%7.2万 | 55.53%68.9万 | 365.24%43.5万 | 11.96%-32.4万 | -98.73%1.8万 | -72.35%10.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 162.26%180.7万 | 64.83%71.7万 | -243.21%-111.2万 | 4,744.44%87.2万 | -32.71%7.2万 | 55.53%68.9万 | 365.24%43.5万 | 11.96%-32.4万 | -98.73%1.8万 | -72.35%10.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 162.26%180.7万 | 64.83%71.7万 | -243.21%-111.2万 | 4,744.44%87.2万 | -32.71%7.2万 | 55.53%68.9万 | 365.24%43.5万 | 11.96%-32.4万 | -98.73%1.8万 | -72.35%10.7万 |
基本每股收益 | 166.67%0.08 | 50.00%0.03 | -150.00%-0.05 | 4,487.16%0.04 | -66.02%0.0034 | 50.00%0.03 | 300.00%0.02 | 0.00%-0.02 | -98.75%0.0009 | -50.00%0.01 |
稀释每股收益 | 166.67%0.08 | 50.00%0.03 | -150.00%-0.05 | 4,690.42%0.04 | -66.91%0.0033 | 50.00%0.03 | 300.00%0.02 | 0.00%-0.02 | -98.61%0.0008 | -50.00%0.01 |
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 |
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