(Q3)2024/09/26 | (Q2)2024/06/27 | (Q1)2024/03/28 | (FY)2023/12/28 | (Q4)2023/12/28 | (Q3)2023/09/28 | (Q2)2023/06/29 | (Q1)2023/03/30 | (FY)2022/12/29 | (Q4)2022/12/29 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.45%2.33亿 | -14.96%1.76亿 | -9.02%1.39亿 | 7.70%7.3亿 | -0.87%1.62亿 | 13.68%2.09亿 | 4.26%2.07亿 | 15.15%1.52亿 | 47.82%6.77亿 | -3.61%1.63亿 |
营业收入 | 10.59%1.93亿 | -18.84%1.43亿 | -10.88%1.1亿 | 8.11%6.07亿 | -0.65%1.33亿 | 14.67%1.75亿 | 4.02%1.76亿 | 16.29%1.23亿 | 50.00%5.61亿 | -5.69%1.34亿 |
主营业务成本 | 9.58%1.21亿 | -15.26%9,687.7万 | -7.25%8,314.5万 | 4.98%4.06亿 | -4.42%9,131.3万 | 9.65%1.1亿 | 3.70%1.14亿 | 12.11%8,964.5万 | 51.08%3.86亿 | 5.10%9,553.7万 |
毛利 | 13.55%1.12亿 | -14.60%7,915.5万 | -11.54%5,540.2万 | 11.32%3.24亿 | 4.16%7,021.3万 | 18.56%9,842.6万 | 4.95%9,269万 | 19.80%6,263.1万 | 43.71%2.91亿 | -13.74%6,741万 |
营业费用 | 3.00%7,886.5万 | 6.98%7,648.9万 | 1.16%7,204.4万 | 2.77%2.89亿 | 1.54%6,968.4万 | 3.37%7,656.7万 | 2.99%7,150.1万 | 3.11%7,122.1万 | 18.05%2.81亿 | 10.57%6,862.4万 |
销售和管理费用 | 12.34%3,647.8万 | 12.49%3,562.8万 | 5.22%3,305万 | 2.32%1.28亿 | 1.72%3,200.4万 | -2.23%3,247.1万 | 4.94%3,167.3万 | 5.36%3,140.9万 | 18.72%1.25亿 | 9.35%3,146.3万 |
-销售费用 | 10.29%664.5万 | 15.84%650.2万 | 4.66%530.1万 | -4.35%2,283.8万 | -10.75%613.5万 | -7.93%602.5万 | -6.11%561.3万 | 13.03%506.5万 | 48.59%2,387.7万 | 41.03%687.4万 |
-管理费用 | 12.81%2,983.3万 | 11.77%2,912.6万 | 5.33%2,774.9万 | 3.90%1.05亿 | 5.21%2,586.9万 | -0.83%2,644.6万 | 7.66%2,606万 | 4.00%2,634.4万 | 13.32%1.01亿 | 2.88%2,458.9万 |
折旧摊销及损耗 | -9.83%1,727.4万 | 4.41%1,669.9万 | 0.88%1,601.5万 | 0.34%6,730.1万 | -2.19%1,627.3万 | 16.45%1,915.8万 | -4.52%1,599.4万 | -7.86%1,587.6万 | -7.01%6,707.3万 | -7.17%1,663.8万 |
-折旧及摊销 | -9.83%1,727.4万 | 4.41%1,669.9万 | 0.88%1,601.5万 | 0.34%6,730.1万 | -2.19%1,627.3万 | 16.45%1,915.8万 | -4.52%1,599.4万 | -7.86%1,587.6万 | -7.01%6,707.3万 | -7.17%1,663.8万 |
其他税费 | -4.74%444.2万 | -18.62%368.8万 | -17.36%393.1万 | -0.47%1,787.1万 | 18.08%391.9万 | -5.05%466.3万 | -9.00%453.2万 | 0.25%475.7万 | -2.80%1,795.5万 | -23.37%331.9万 |
其他营业费用 | 1.95%2,067.1万 | 6.07%2,047.4万 | -0.68%1,904.8万 | 6.64%7,624.4万 | 1.65%1,748.8万 | 3.99%2,027.5万 | 10.23%1,930.2万 | 10.94%1,917.9万 | 67.89%7,149.9万 | 55.89%1,720.4万 |
营业利润 | 50.50%3,289.7万 | -87.42%266.6万 | -93.74%-1,664.2万 | 255.88%3,498.7万 | 143.57%52.9万 | 144.26%2,185.9万 | 12.15%2,118.9万 | 48.86%-859万 | 127.55%983.1万 | -107.55%-121.4万 |
净非营业利息收入(费用) | -6.73%-306.2万 | 17.10%-256.4万 | 15.76%-253.4万 | 16.85%-1,272.1万 | -8.54%-375.1万 | 22.21%-286.9万 | 23.87%-309.3万 | 26.49%-300.8万 | 18.20%-1,529.9万 | 20.59%-345.6万 |
利息费用 | 6.73%306.2万 | -17.10%256.4万 | -15.76%253.4万 | -16.85%1,272.1万 | 8.54%375.1万 | -22.21%286.9万 | -23.87%309.3万 | -26.49%300.8万 | -18.20%1,529.9万 | -20.59%345.6万 |
其他净收入(费用) | -26.27%-111.5万 | -2,665.91%-1,460.4万 | 91.69%-5.9万 | -117.59%-61.6万 | -73.34%150.5万 | -85.12%-88.3万 | 52.22%-52.8万 | -26.33%-71万 | 176.01%350.1万 | 374.83%564.5万 |
出售证券收益 | 81.80%80.9万 | -51.81%17.3万 | 166.15%69.2万 | 5,491.11%242.6万 | 89.96%136.2万 | 1,371.43%44.5万 | 178.21%35.9万 | 197.01%26万 | -107.51%-4.5万 | 60.76%71.7万 |
股权收益 | -112.00%-9,000 | -61.29%-5万 | -126.32%-38.7万 | -4.20%-14.9万 | 43.59%-2.2万 | 150.00%7.5万 | -542.86%-3.1万 | -21.28%-17.1万 | -55.43%-14.3万 | 57.61%-3.9万 |
特殊收入(费用) | -64.69%-152.5万 | -3,682.85%-1,433.7万 | 94.22%-2.3万 | -122.34%-106.1万 | -86.48%64.2万 | ---92.6万 | ---37.9万 | ---39.8万 | 182.36%474.9万 | 196.09%474.9万 |
-减:其他特殊费用 | --141万 | --1,390.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | --0 | --47.2万 | ---- | -30.43%106.1万 | -75.28%37.7万 | --68.4万 | --0 | ---- | -73.55%152.5万 | -25.02%152.5万 |
-固定资产出售收益 | 52.48%-11.5万 | 111.35%4.3万 | 94.22%-2.3万 | --0 | --101.9万 | ---24.2万 | ---37.9万 | ---39.8万 | --627.4万 | ---- |
其他非经营收入(费用) | 18.24%-39万 | 18.24%-39万 | 14.96%-34.1万 | -72.83%-183.2万 | -318.81%-47.7万 | -1.06%-47.7万 | 26.95%-47.7万 | -162.09%-40.1万 | -262.33%-106万 | -91.40%21.8万 |
税前利润 | 58.61%2,872万 | -182.55%-1,450.2万 | -56.28%-1,923.5万 | 1,200.66%2,165万 | -276.10%-171.7万 | 278.49%1,810.7万 | 28.00%1,756.8万 | 42.62%-1,230.8万 | 96.67%-196.7万 | -89.92%97.5万 |
所得税 | -7.95%540.6万 | 39.42%571.9万 | -159.29%-736.9万 | -3.94%685.6万 | -103.73%-27.7万 | 292.84%587.3万 | -13.91%410.2万 | 56.60%-284.2万 | 145.46%713.7万 | 129.91%742.6万 |
除税后利润 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 262.50%1,479.4万 | 77.68%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 78.97%-910.4万 | -200.11%-645.1万 |
持续经营利润 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 262.50%1,479.4万 | 77.68%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 78.97%-910.4万 | -200.11%-645.1万 |
归属于少数股东的净利润 | 0 | 286.8万 | ||||||||
归属于母公司的净利润 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 223.57%1,479.4万 | 84.55%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 72.35%-1,197.2万 | -244.62%-931.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 223.57%1,479.4万 | 84.55%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 | 36.48%-946.6万 | 72.35%-1,197.2万 | -244.62%-931.9万 |
基本每股收益 | 89.74%0.74 | -248.84%-0.64 | -22.58%-0.38 | 223.08%0.48 | 84.64%-0.0454 | 254.55%0.39 | 48.28%0.43 | 35.42%-0.31 | 72.54%-0.39 | -244.14%-0.2956 |
稀释每股收益 | 128.13%0.73 | -282.86%-0.64 | -22.58%-0.38 | 217.95%0.46 | 83.33%-0.05 | 220.00%0.32 | 45.83%0.35 | 35.42%-0.31 | 72.54%-0.39 | -266.67%-0.3 |
每股派息 | 0.00%0.07 | 40.00%0.07 | 40.00%0.07 | 140.00%0.24 | 40.00%0.07 | 40.00%0.07 | 0.05 | 0.05 | 0.1 | 0.05 |
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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