(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 | 0.58%2.74亿 | 47.10%2.65亿 | 15.79%2.17亿 | -13.25%8.55亿 | 3.71%2.15亿 | 16.56%2.72亿 | -25.83%1.8亿 | -37.83%1.88亿 | -36.05%9.85亿 | -51.25%2.07亿 |
营业收入 | 0.58%2.74亿 | 47.10%2.65亿 | 15.79%2.17亿 | -13.25%8.55亿 | 3.71%2.15亿 | 16.56%2.72亿 | -25.83%1.8亿 | -37.83%1.88亿 | -36.05%9.85亿 | -51.25%2.07亿 |
主营业务成本 | -13.03%2.11亿 | 35.72%1.98亿 | 10.95%1.64亿 | 15.62%7.15亿 | 26.56%1.78亿 | 50.98%2.42亿 | 4.07%1.46亿 | -16.08%1.48亿 | -32.36%6.18亿 | -40.19%1.41亿 |
毛利 | 110.69%6,309.7万 | 95.77%6,671.3万 | 33.93%5,301万 | -61.86%1.4亿 | -44.99%3,639.3万 | -59.01%2,994.8万 | -66.73%3,407.7万 | -68.45%3,958.1万 | -41.42%3.67亿 | -65.04%6,615.4万 |
营业费用 | -4.88%4,753.3万 | 6.83%4,664.5万 | 15.22%4,720.8万 | 19.44%1.8亿 | 24.54%4,574.2万 | 31.44%4,997.4万 | 8.54%4,366.3万 | 13.74%4,097.2万 | 15.46%1.51亿 | 1.73%3,672.9万 |
销售和管理费用 | -11.37%2,872.8万 | 0.12%2,502.4万 | 17.97%2,549.8万 | 27.04%1.07亿 | 31.09%2,835.9万 | 47.07%3,241.5万 | 13.89%2,499.4万 | 14.34%2,161.4万 | 0.95%8,452.4万 | 3.41%2,163.4万 |
-管理费用 | -11.37%2,872.8万 | 0.12%2,502.4万 | 17.97%2,549.8万 | 27.04%1.07亿 | 31.09%2,835.9万 | 47.07%3,241.5万 | 13.89%2,499.4万 | 14.34%2,161.4万 | 0.95%8,452.4万 | 3.41%2,163.4万 |
折旧摊销及损耗 | 39.13%280.2万 | 25.72%243.4万 | 14.57%237.5万 | 4.29%831.7万 | 5.37%229.4万 | 5.01%201.4万 | 5.16%193.6万 | 1.67%207.3万 | 10.12%797.5万 | -1.45%217.7万 |
-折旧及摊销 | 39.13%280.2万 | 25.72%243.4万 | 14.57%237.5万 | 4.29%831.7万 | 5.37%229.4万 | 5.01%201.4万 | 5.16%193.6万 | 1.67%207.3万 | 10.12%797.5万 | -1.45%217.7万 |
其他营业费用 | 2.95%1,600.3万 | 14.67%1,918.7万 | 11.86%1,933.5万 | 10.51%6,465.2万 | 16.81%1,508.9万 | 10.55%1,554.5万 | 1.76%1,673.3万 | 14.61%1,728.5万 | 46.95%5,850.3万 | -0.45%1,291.8万 |
营业利润 | 177.72%1,556.4万 | 309.35%2,006.8万 | 517.11%580.2万 | -118.67%-4,035.2万 | -131.77%-934.9万 | -157.14%-2,002.6万 | -115.41%-958.6万 | -101.56%-139.1万 | -56.42%2.16亿 | -80.78%2,942.5万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 11.59%1,109.5万 | 130.34%170.8万 | 142.21%422.9万 | 4,993.18%1,120.5万 | 78.89%514.5万 | 278.78%994.3万 | -84.80%-562.9万 | 178.12%174.6万 | -99.46%22万 | -28.46%287.6万 |
其他非经营收入(费用) | 11.59%1,109.5万 | 130.34%170.8万 | 142.21%422.9万 | 4,993.18%1,120.5万 | 78.89%514.5万 | 278.78%994.3万 | -84.80%-562.9万 | 178.12%174.6万 | -99.46%22万 | -28.46%287.6万 |
税前利润 | 364.40%2,665.9万 | 243.12%2,177.6万 | 2,725.63%1,003.1万 | -113.47%-2,914.7万 | -113.02%-420.4万 | -126.76%-1,008.3万 | -125.72%-1,521.5万 | -99.59%35.5万 | -59.67%2.16亿 | -79.44%3,230.1万 |
所得税 | 476.91%741.9万 | 448.15%685.5万 | -132.36%-745.4万 | -103.42%-163.1万 | -76.53%226万 | -85.89%128.6万 | -112.87%-196.9万 | -123.59%-320.8万 | -57.97%4,763.8万 | -77.92%962.9万 |
除税后利润 | 269.23%1,924万 | 212.65%1,492.1万 | 390.74%1,748.5万 | -116.31%-2,751.6万 | -128.51%-646.4万 | -139.81%-1,136.9万 | -130.20%-1,324.6万 | -95.16%356.3万 | -60.12%1.69亿 | -80.03%2,267.2万 |
持续经营利润 | 269.23%1,924万 | 212.65%1,492.1万 | 390.74%1,748.5万 | -116.31%-2,751.6万 | -128.51%-646.4万 | -139.81%-1,136.9万 | -130.20%-1,324.6万 | -95.16%356.3万 | -60.12%1.69亿 | -80.03%2,267.2万 |
归属于少数股东的净利润 | 468.29%234.6万 | 238.36%176万 | 992.23%91.9万 | -115.36%-281.6万 | -130.72%-80.4万 | -121.62%-63.7万 | -125.99%-127.2万 | -101.31%-10.3万 | -68.26%1,833.7万 | -81.91%261.7万 |
归属于母公司的净利润 | 257.42%1,689.4万 | 209.91%1,316.1万 | 351.88%1,656.6万 | -116.43%-2,470万 | -128.22%-566万 | -141.90%-1,073.2万 | -130.73%-1,197.4万 | -94.42%366.6万 | -58.83%1.5亿 | -79.75%2,005.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 257.42%1,689.4万 | 209.91%1,316.1万 | 351.88%1,656.6万 | -116.43%-2,470万 | -128.22%-566万 | -141.90%-1,073.2万 | -130.73%-1,197.4万 | -94.42%366.6万 | -58.83%1.5亿 | -79.75%2,005.5万 |
基本每股收益 | 243.75%0.23 | 205.88%0.18 | 380.00%0.24 | -115.72%-0.36 | -126.67%-0.08 | -141.03%-0.16 | -128.81%-0.17 | -95.05%0.05 | -60.45%2.29 | -80.52%0.3 |
稀释每股收益 | 237.50%0.22 | 200.00%0.17 | 340.00%0.22 | -116.82%-0.36 | -128.57%-0.08 | -143.24%-0.16 | -130.36%-0.17 | -94.68%0.05 | -59.93%2.14 | -80.14%0.28 |
每股派息 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 4.35%2.4 | 0.00%0.6 |
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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