(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 | -2.35%9,901.1万 | -12.92%1.12亿 | 20.27%8,778.7万 | 54.28%3.89亿 | 40.75%8,673.8万 | 76.10%1.01亿 | 87.79%1.28亿 | 12.52%7,299.1万 | -5.50%2.52亿 | -38.04%6,162.4万 |
营业收入 | -2.35%9,901.1万 | -12.92%1.12亿 | 20.27%8,778.7万 | 54.28%3.89亿 | 40.75%8,673.8万 | 76.10%1.01亿 | 87.79%1.28亿 | 12.52%7,299.1万 | -5.50%2.52亿 | -38.04%6,162.4万 |
主营业务成本 | -7.05%6,136.1万 | -13.22%6,303.5万 | 10.09%5,355.1万 | 61.74%2.36亿 | 34.96%4,718.7万 | 83.86%6,601.5万 | 82.66%7,263.4万 | 43.22%4,864.4万 | 11.11%1.46亿 | -16.51%3,496.3万 |
毛利 | 6.43%3,765万 | -12.54%4,857.1万 | 40.62%3,423.6万 | 44.05%1.53亿 | 48.35%3,955.1万 | 63.24%3,537.5万 | 94.95%5,553.3万 | -21.22%2,434.7万 | -21.56%1.06亿 | -53.70%2,666.1万 |
营业费用 | 8.40%1,638.2万 | 17.03%1,599.5万 | 40.18%1,828.4万 | 39.19%6,257.3万 | 35.86%2,227.1万 | 59.56%1,511.2万 | 41.39%1,366.7万 | 22.10%1,304.3万 | 9.05%4,495.6万 | 4.87%1,639.3万 |
销售和管理费用 | 5.00%420万 | 13.51%420万 | ---- | ---- | ---- | 17.65%400万 | -2.63%370万 | ---- | ---- | ---- |
-销售费用 | -33.33%20万 | 100.00%40万 | ---- | ---- | ---- | 50.00%30万 | -50.00%20万 | ---- | ---- | ---- |
-管理费用 | 8.11%400万 | 8.57%380万 | ---- | ---- | ---- | 15.63%370万 | 2.94%350万 | ---- | ---- | ---- |
折旧摊销及损耗 | 9.99%1,178.2万 | 19.31%1,129.5万 | 52.72%1,118.2万 | 69.42%3,877.6万 | 70.17%1,127.4万 | 85.62%1,071.2万 | 73.20%946.7万 | 45.68%732.2万 | 25.74%2,288.8万 | 18.13%662.5万 |
其他营业费用 | 0.00%40万 | 0.00%50万 | 24.14%710.2万 | 7.83%2,379.7万 | 8.29%2,259.7万 | 33.33%40万 | 25.00%50万 | 1.15%572.1万 | -4.15%2,206.8万 | -4.81%2,086.8万 |
营业利润 | 4.96%2,126.8万 | -22.19%3,257.6万 | 41.12%1,595.2万 | 47.61%9,073.3万 | 68.29%1,728万 | 66.10%2,026.3万 | 122.45%4,186.6万 | -44.11%1,130.4万 | -34.93%6,146.7万 | -75.52%1,026.8万 |
净非营业利息收入(费用) | -34.83%-493.9万 | -74.92%-511.3万 | -55.47%-511.2万 | -104.07%-1,733.6万 | -163.27%-785.6万 | -81.07%-366.3万 | -81.55%-292.3万 | -75.08%-328.8万 | -25.95%-849.5万 | -61.38%-298.4万 |
利息收入 | -27.44%344.5万 | -20.49%340.6万 | 17.80%344.1万 | 34.32%1,328.2万 | -61.81%93.5万 | 75.59%474.8万 | 74.08%428.4万 | 28.40%292.1万 | 8.55%988.8万 | 3.47%244.8万 |
利息费用 | -0.32%838.4万 | 18.20%851.9万 | 37.75%855.3万 | 66.56%3,061.8万 | 61.84%879.1万 | 77.94%841.1万 | 77.03%720.7万 | 49.51%620.9万 | 15.95%1,838.3万 | 28.87%543.2万 |
其他净收入(费用) | -23.88%672.5万 | -17.45%530.9万 | 40.87%691.1万 | -35.97%2,666.4万 | -77.12%688.4万 | 45.55%883.5万 | 10.14%643.1万 | 1,474.23%490.6万 | 277.94%4,164.5万 | 46,920.31%3,009.3万 |
出售证券收益 | ---- | ---- | ---- | 57.69%259.4万 | ---- | ---- | ---- | -10.86%39.4万 | 609.29%164.5万 | -38.91%29.2万 |
股权收益 | -22.87%677.5万 | -10.78%541.1万 | 75.86%737.4万 | -18.47%2,341.9万 | -81.22%437.7万 | 124.60%878.4万 | 299.28%606.5万 | 32,353.85%419.3万 | 966.62%2,872.4万 | 4,004.19%2,330.8万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 103.96%978.4万 | 528.36%564.9万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -103.96%-978.4万 | -528.36%-564.9万 |
其他非经营收入(费用) | -198.04%-5万 | -127.87%-10.2万 | -245.14%-46.3万 | -56.37%65.1万 | -110.31%-8.7万 | -93.99%5.1万 | -71.34%36.6万 | 121.60%31.9万 | -61.27%149.2万 | 217.88%84.4万 |
税前利润 | -9.45%2,305.8万 | -27.60%3,282.5万 | 37.37%1,775.1万 | 5.75%1亿 | -56.29%1,633.4万 | 56.96%2,546.5万 | 96.84%4,533.9万 | -28.17%1,292.2万 | -4.17%9,461.7万 | -7.09%3,737万 |
所得税 | -5.25%640.9万 | -27.84%830.1万 | 35.11%464.9万 | 6.64%2,600.9万 | -55.88%430万 | 62.48%676.4万 | 93.49%1,150.3万 | -24.14%344.1万 | -2.37%2,438.9万 | -0.57%974.6万 |
除税后利润 | -10.97%1,664.9万 | -27.52%2,452.4万 | 38.19%1,310.2万 | 5.45%7,405.2万 | -56.44%1,203.4万 | 55.05%1,870.1万 | 98.00%3,383.6万 | -29.53%948.1万 | -4.77%7,022.8万 | -13.65%2,762.4万 |
持续经营利润 | -10.97%1,664.9万 | -27.52%2,452.4万 | 38.19%1,310.2万 | 5.45%7,405.2万 | -56.44%1,203.4万 | 55.05%1,870.1万 | 98.00%3,383.6万 | -29.53%948.1万 | -4.77%7,022.8万 | -13.65%2,762.4万 |
归属于少数股东的净利润 | 73.73%-18.6万 | 100.67%6,000 | 10.56%-81.3万 | -423.61%-366万 | -127.92%-115.1万 | -147.55%-70.8万 | -1,882.00%-89.1万 | -2,317.07%-90.9万 | 13.06%-69.9万 | -1,052.83%-50.5万 |
归属于母公司的净利润 | -13.26%1,683.5万 | -29.40%2,451.8万 | 33.93%1,391.5万 | 9.57%7,771.2万 | -53.13%1,318.5万 | 57.20%1,940.9万 | 103.81%3,472.7万 | -22.53%1,039万 | -4.86%7,092.7万 | -11.92%2,812.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -13.26%1,683.5万 | -29.40%2,451.8万 | 33.93%1,391.5万 | 9.57%7,771.2万 | -53.13%1,318.5万 | 57.20%1,940.9万 | 103.81%3,472.7万 | -22.53%1,039万 | -4.86%7,092.7万 | -11.92%2,812.9万 |
基本每股收益 | -12.12%0.29 | -30.00%0.42 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 |
稀释每股收益 | -12.12%0.29 | -30.00%0.42 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 | -21.74%0.18 | -4.72%1.21 | -11.11%0.48 |
每股派息 | 16.67%0.14 | 20.00%0.12 | 20.00%0.12 | 10.00%0.44 | 20.00%0.12 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 |
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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