(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 | 17.06%2.06亿 | 9.38%1.36亿 | 7.13%1.54亿 | 35.12%5.7亿 | 6.27%1.25亿 | 21.55%1.76亿 | 37.28%1.25亿 | 111.35%1.43亿 | 186.53%4.22亿 | 79.95%1.18亿 |
营业收入 | 17.06%2.06亿 | 9.38%1.36亿 | 7.13%1.54亿 | 35.12%5.7亿 | 6.27%1.25亿 | 21.55%1.76亿 | 37.28%1.25亿 | 111.35%1.43亿 | 186.53%4.22亿 | 79.95%1.18亿 |
主营业务成本 | 9.31%1.04亿 | 1.27%7,864.1万 | 10.07%7,930.2万 | 13.83%3.22亿 | 2.51%7,708.3万 | 9.15%9,559万 | 24.25%7,765.4万 | 24.34%7,205万 | 127.51%2.83亿 | 46.82%7,519.4万 |
毛利 | 26.27%1.02亿 | 22.73%5,785.8万 | 4.16%7,431.2万 | 78.74%2.47亿 | 12.89%4,827.7万 | 40.54%8,039.9万 | 65.94%4,714.4万 | 620.73%7,134.5万 | 511.25%1.38亿 | 198.27%4,276.6万 |
营业费用 | 20.21%7,203.6万 | 18.73%6,606.6万 | 12.88%6,646.2万 | 17.50%2.37亿 | 6.99%6,212.2万 | 16.58%5,992.3万 | 16.59%5,564.4万 | 33.38%5,887.9万 | 50.86%2.01亿 | 32.36%5,806.1万 |
销售和管理费用 | 20.04%5,930.3万 | 18.32%5,242.9万 | 17.15%5,514.5万 | 20.71%1.9亿 | 3.94%4,907.1万 | 21.80%4,940.2万 | 21.24%4,431.3万 | 42.79%4,707.1万 | 67.45%1.57亿 | 56.72%4,721.2万 |
-销售费用 | 28.97%2,500.3万 | 20.60%1,828.1万 | 10.20%2,275.8万 | 17.10%7,142.6万 | -18.05%1,622.9万 | 20.98%1,938.7万 | 18.06%1,515.8万 | 67.51%2,065.2万 | 114.14%6,099.6万 | 83.29%1,980.3万 |
-管理费用 | 14.28%3,430万 | 17.13%3,414.8万 | 22.59%3,238.7万 | 22.99%1.18亿 | 19.82%3,284.2万 | 22.34%3,001.5万 | 22.96%2,915.5万 | 28.02%2,641.9万 | 47.13%9,629.1万 | 41.85%2,740.9万 |
折旧摊销及损耗 | 21.02%1,273.3万 | 20.35%1,363.7万 | -4.16%1,131.7万 | 6.06%4,671.1万 | 20.30%1,305.1万 | -2.93%1,052.1万 | 1.39%1,133.1万 | 5.64%1,180.8万 | 11.43%4,404.2万 | -21.04%1,084.9万 |
-折旧及摊销 | 21.02%1,273.3万 | 20.35%1,363.7万 | -4.16%1,131.7万 | 6.06%4,671.1万 | 20.30%1,305.1万 | -2.93%1,052.1万 | 1.39%1,133.1万 | 5.64%1,180.8万 | 11.43%4,404.2万 | -21.04%1,084.9万 |
营业利润 | 43.98%2,948.1万 | 3.44%-820.8万 | -37.03%785万 | 116.81%1,059.9万 | 9.48%-1,384.5万 | 252.55%2,047.6万 | 55.99%-850万 | 136.40%1,246.6万 | 43.12%-6,304.6万 | 48.20%-1,529.5万 |
净非营业利息收入(费用) | 2.16%-1,123.4万 | 2.78%-1,132.1万 | -10.68%-1,158.5万 | -20.05%-4,501.4万 | -3.87%-1,142.1万 | -37.20%-1,148.2万 | -23.67%-1,164.5万 | -20.10%-1,046.7万 | -52.56%-3,749.5万 | -53.95%-1,099.5万 |
利息费用 | -2.16%1,123.4万 | -2.78%1,132.1万 | 10.68%1,158.5万 | 20.05%4,501.4万 | 3.87%1,142.1万 | 37.20%1,148.2万 | 23.67%1,164.5万 | 20.10%1,046.7万 | 52.56%3,749.5万 | 53.95%1,099.5万 |
其他净收入(费用) | 138.35%20.4万 | 99.66%-1.2万 | -171.74%-23.1万 | -114.84%-331.5万 | 296.19%41.2万 | 55.85%-53.2万 | -344.32%-351.9万 | -51.43%32.2万 | -110.85%-154.3万 | -101.90%-21万 |
出售证券收益 | 144.62%20.3万 | -103.45%-1.2万 | -257.24%-23.9万 | 160.76%75.1万 | 289.50%70.5万 | 47.82%-45.5万 | 151.48%34.8万 | 16.92%15.2万 | 2.29%-123.6万 | 281.00%18.1万 |
其他非经营收入(费用) | 101.30%1,000 | ---- | -95.29%8,000 | -1,224.43%-406.6万 | 25.06%-29.3万 | 76.88%-7.7万 | -3,233.62%-386.7万 | -68.11%17万 | -101.98%-30.7万 | -103.51%-39.1万 |
税前利润 | 118.05%1,845.1万 | 17.42%-1,954.1万 | -270.87%-396.6万 | 63.04%-3,773万 | 6.21%-2,485.4万 | 324.69%846.2万 | 19.84%-2,366.4万 | 105.49%232.1万 | 15.76%-1.02亿 | -3.33%-2,650万 |
所得税 | -225,000.00%-674.7万 | 10,760.98%445.3万 | -84.19%24.4万 | -48.22%314.6万 | -71.43%155.9万 | -99.83%3,000 | 104.25%4.1万 | 1,135.57%154.3万 | 400.94%607.6万 | 767.57%545.7万 |
除税后利润 | 197.88%2,519.8万 | -1.22%-2,399.4万 | -641.13%-421万 | 62.21%-4,087.6万 | 17.35%-2,641.3万 | 253.86%845.9万 | 16.99%-2,370.5万 | 101.85%77.8万 | 9.24%-1.08亿 | -21.63%-3,195.7万 |
持续经营利润 | 197.88%2,519.8万 | -1.22%-2,399.4万 | -641.13%-421万 | 62.21%-4,087.6万 | 17.35%-2,641.3万 | 253.86%845.9万 | 16.99%-2,370.5万 | 101.85%77.8万 | 9.24%-1.08亿 | -21.63%-3,195.7万 |
归属于少数股东的净利润 | -4.89%268.3万 | -12.03%67.3万 | -247.13%-23.1万 | 46.97%473.4万 | 348.87%99.2万 | -12.61%282.1万 | 286.36%76.5万 | 136.77%15.7万 | 8,376.32%322.1万 | 301.82%22.1万 |
归属于母公司的净利润 | 299.34%2,251.5万 | -0.81%-2,466.7万 | -740.74%-397.9万 | 59.05%-4,561万 | 14.83%-2,740.5万 | 164.61%563.8万 | 14.90%-2,447万 | 101.49%62.1万 | 6.56%-1.11亿 | -22.22%-3,217.8万 |
优先股派息 | 6.38%116.8万 | 6.19%115万 | 6.27%113.6万 | -6.38%437.3万 | 6.17%111.8万 | 5.98%109.8万 | -15.59%108.3万 | -17.64%106.9万 | -11.68%467.1万 | -20.65%105.3万 |
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | 370.20%2,134.7万 | -1.03%-2,581.7万 | -1,041.74%-511.5万 | 56.93%-4,998.3万 | 14.17%-2,852.3万 | 146.51%454万 | 14.93%-2,555.3万 | 98.96%-44.8万 | 6.91%-1.16亿 | -19.42%-3,323.1万 |
基本每股收益 | 387.50%0.39 | 0.00%-0.48 | -900.00%-0.1 | 57.85%-0.94 | 15.87%-0.53 | 144.44%0.08 | 18.64%-0.48 | 98.82%-0.01 | 7.47%-2.23 | -16.67%-0.63 |
稀释每股收益 | 350.00%0.36 | 0.00%-0.48 | -900.00%-0.1 | 57.85%-0.94 | 15.87%-0.53 | 144.44%0.08 | 18.64%-0.48 | 98.82%-0.01 | 7.47%-2.23 | -16.67%-0.63 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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