(Q3)2024/09/25 | (Q2)2024/06/26 | (Q1)2024/03/27 | (FY)2023/12/27 | (Q4)2023/12/27 | (Q3)2023/09/27 | (Q2)2023/06/28 | (Q1)2023/03/29 | (FY)2022/12/28 | (Q4)2022/12/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.00%1.2亿 | 0.56%1.22亿 | 1.42%1.16亿 | -0.28%4.69亿 | -3.17%1.12亿 | 0.43%1.2亿 | -2.11%1.21亿 | 4.07%1.15亿 | 3.43%4.7亿 | 6.39%1.16亿 |
营业收入 | -0.00%1.2亿 | 0.56%1.22亿 | 1.42%1.16亿 | -0.28%4.69亿 | -3.17%1.12亿 | 0.43%1.2亿 | -2.11%1.21亿 | 4.07%1.15亿 | 3.43%4.7亿 | 6.39%1.16亿 |
主营业务成本 | -2.87%9,472.1万 | -1.77%9,412.6万 | -1.67%9,066.6万 | -2.92%3.75亿 | -4.66%8,942.4万 | -1.88%9,751.6万 | -4.27%9,581.9万 | -0.83%9,221万 | 8.78%3.86亿 | 7.42%9,379.5万 |
毛利 | 12.20%2,567.4万 | 9.26%2,805万 | 14.21%2,548.7万 | 11.94%9,369.5万 | 3.15%2,282.3万 | 11.68%2,288.3万 | 6.90%2,567.3万 | 30.75%2,231.6万 | -15.69%8,370万 | 2.24%2,212.7万 |
营业费用 | 18.04%1,545.2万 | 5.78%1,565.7万 | 6.34%1,577.6万 | 7.01%5,726万 | 9.44%1,453.2万 | -2.20%1,309万 | 11.32%1,480.2万 | 9.48%1,483.6万 | -2.76%5,351.1万 | 1.10%1,327.8万 |
销售和管理费用 | 24.87%1,141.8万 | 6.11%1,178.7万 | 6.48%1,192.5万 | 7.50%4,202.5万 | 10.09%1,057.4万 | -7.21%914.4万 | 14.76%1,110.8万 | 12.51%1,119.9万 | -1.90%3,909.3万 | 1.13%960.5万 |
-管理费用 | 24.87%1,141.8万 | 6.11%1,178.7万 | 6.48%1,192.5万 | 7.50%4,202.5万 | 10.09%1,057.4万 | -7.21%914.4万 | 14.76%1,110.8万 | 12.51%1,119.9万 | -1.90%3,909.3万 | 1.13%960.5万 |
折旧摊销及损耗 | 2.23%403.4万 | 4.76%387万 | 5.88%385.1万 | 5.67%1,523.5万 | 7.76%395.8万 | 11.78%394.6万 | 2.10%369.4万 | 1.11%363.7万 | -4.99%1,441.8万 | 1.02%367.3万 |
-折旧及摊销 | 2.23%403.4万 | 4.76%387万 | 5.88%385.1万 | 5.67%1,523.5万 | 7.76%395.8万 | 11.78%394.6万 | 2.10%369.4万 | 1.11%363.7万 | -4.99%1,441.8万 | 1.02%367.3万 |
营业利润 | 4.38%1,022.2万 | 14.00%1,239.3万 | 29.83%971.1万 | 20.69%3,643.5万 | -6.31%829.1万 | 37.85%979.3万 | 1.42%1,087.1万 | 112.68%748万 | -31.77%3,018.9万 | 4.00%884.9万 |
净非营业利息收入(费用) | -11.14%-153.6万 | -56.45%-152.7万 | -55.78%-156.4万 | -186.88%-481.1万 | -101.25%-144.9万 | -1,179.63%-138.2万 | -132.94%-97.6万 | -133.49%-100.4万 | 8.06%-167.7万 | -69.41%-72万 |
利息费用 | 11.14%153.6万 | 56.45%152.7万 | 55.78%156.4万 | 186.88%481.1万 | 101.25%144.9万 | 1,179.63%138.2万 | 132.94%97.6万 | 133.49%100.4万 | -8.06%167.7万 | 69.41%72万 |
其他净收入(费用) | -102.24%-8.5万 | 27.88%-7.5万 | -108.14%-3.2万 | 786.65%325.4万 | -210.55%-82.8万 | 1,897.63%379.3万 | 0.00%-10.4万 | 686.57%39.3万 | 112.37%36.7万 | 443.58%74.9万 |
特殊收入(费用) | -102.18%-8.5万 | -541.18%-7.5万 | -111.81%-3.2万 | 4,965.22%335.7万 | -226.14%-83万 | 1,724.58%389.9万 | 105.86%1.7万 | 237.56%27.1万 | 97.63%-6.9万 | 823.08%65.8万 |
-减:资本性资产减值 | -99.21%8,000 | -86.84%5,000 | -58.44%3.2万 | 130.32%173.2万 | 295.45%60.9万 | 360.27%100.8万 | -84.68%3.8万 | -41.22%7.7万 | -30.82%75.2万 | 3,950.00%15.4万 |
-减:其他特殊费用 | ---- | ---- | 83.06%-4.1万 | ---24.7万 | ---5,000 | ---- | ---- | ---24.2万 | ---- | ---- |
-业务出售收益 | --0 | 72.00%-7,000 | --0 | 493.63%503.4万 | --0 | --492.3万 | ---2.5万 | --13.6万 | 155.28%84.8万 | --84.8万 |
-固定资产出售收益 | -381.25%-7.7万 | -178.75%-6.3万 | -36.67%-4.1万 | -16.36%-19.2万 | -527.78%-22.6万 | 23.81%-1.6万 | 290.48%8万 | 54.55%-3万 | 42.91%-16.5万 | 62.11%-3.6万 |
其他非经营收入(费用) | ---- | ---- | ---- | -123.62%-10.3万 | -97.80%2,000 | -465.52%-10.6万 | -165.05%-12.1万 | -6.15%12.2万 | 851.72%43.6万 | 171.65%9.1万 |
税前利润 | -29.52%860.1万 | 10.21%1,079.1万 | 18.14%811.5万 | 20.77%3,487.8万 | -32.26%601.4万 | 79.87%1,220.4万 | -3.97%979.1万 | 127.45%686.9万 | -26.80%2,887.9万 | 12.87%887.8万 |
所得税 | -18.82%241.5万 | 15.47%315.8万 | 12.92%220.3万 | 15.42%932.4万 | -28.99%166.3万 | 67.51%297.5万 | -10.47%273.5万 | 115.58%195.1万 | -21.82%807.8万 | 38.74%234.2万 |
除税后利润 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 | 22.85%2,555.4万 | -33.43%435.1万 | 84.25%922.9万 | -1.19%705.6万 | 132.53%491.8万 | -28.57%2,080.1万 | 5.79%653.6万 |
持续经营利润 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 | 22.85%2,555.4万 | -33.43%435.1万 | 84.25%922.9万 | -1.19%705.6万 | 132.53%491.8万 | -28.57%2,080.1万 | 5.79%653.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 | 22.85%2,555.4万 | -33.43%435.1万 | 84.25%922.9万 | -1.19%705.6万 | 132.53%491.8万 | -28.57%2,080.1万 | 5.79%653.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 | 22.85%2,555.4万 | -33.43%435.1万 | 84.25%922.9万 | -1.19%705.6万 | 132.53%491.8万 | -28.57%2,080.1万 | 5.79%653.6万 |
基本每股收益 | -25.00%0.21 | 25.00%0.25 | 35.71%0.19 | 31.58%0.75 | -22.22%0.14 | 100.00%0.28 | 0.00%0.2 | 133.33%0.14 | -29.63%0.57 | 5.88%0.18 |
稀释每股收益 | -25.00%0.21 | 25.00%0.25 | 46.15%0.19 | 29.82%0.74 | -22.22%0.14 | 100.00%0.28 | 0.00%0.2 | 116.67%0.13 | -28.75%0.57 | 5.88%0.18 |
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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