(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 | -10.46%1.67亿 | 12.98%1.55亿 | 3.80%1.73亿 | 22.60%6.94亿 | 49.92%2.03亿 | 36.55%1.87亿 | -0.86%1.37亿 | 7.41%1.66亿 | 99.61%5.66亿 | 54.54%1.35亿 |
营业收入 | -10.46%1.67亿 | 12.98%1.55亿 | 3.80%1.73亿 | 22.60%6.94亿 | 49.92%2.03亿 | 36.55%1.87亿 | -0.86%1.37亿 | 7.41%1.66亿 | 99.61%5.66亿 | 54.54%1.35亿 |
主营业务成本 | -6.85%1.35亿 | 23.76%1.23亿 | 26.38%1.4亿 | 48.30%4.94亿 | 46.09%1.39亿 | 81.62%1.45亿 | 29.43%9,919.9万 | 36.06%1.11亿 | 70.39%3.33亿 | 84.78%9,543万 |
毛利 | -22.80%3,268万 | -14.96%3,254.5万 | -40.94%3,296.3万 | -14.18%2亿 | 59.10%6,331.9万 | -26.11%4,233.1万 | -38.29%3,827万 | -24.20%5,581.1万 | 164.52%2.33亿 | 10.98%3,979.7万 |
营业费用 | 18.42%3,108.6万 | -3.88%2,713万 | 23.99%2,968.8万 | 26.89%1.04亿 | 20.26%2,606.8万 | 27.41%2,625万 | 46.06%2,822.4万 | 15.45%2,394.4万 | 69.95%8,234.1万 | 62.25%2,167.6万 |
销售和管理费用 | 12.77%1,292.1万 | -23.90%1,089.7万 | 20.20%1,411.4万 | 21.98%4,883.1万 | 5.23%1,131.2万 | 32.13%1,145.8万 | 62.98%1,431.9万 | -0.69%1,174.2万 | 85.08%4,003.2万 | 83.38%1,075万 |
折旧摊销及损耗 | 23.32%1,781.1万 | 17.14%1,587.9万 | 28.42%1,522万 | 31.70%5,425.2万 | 27.50%1,440.2万 | 26.31%1,444.3万 | 38.57%1,355.6万 | 36.54%1,185.2万 | 57.20%4,119.4万 | 53.81%1,129.6万 |
-折旧及摊销 | ---- | 17.14%1,587.9万 | 28.42%1,522万 | 31.70%5,425.2万 | 27.50%1,440.2万 | 26.31%1,444.3万 | 38.57%1,355.6万 | 36.54%1,185.2万 | 57.20%4,119.4万 | 53.81%1,129.6万 |
其他营业费用 | 1.43%35.4万 | 1.43%35.4万 | 1.14%35.4万 | 25.83%140.3万 | 195.68%35.4万 | -29.49%34.9万 | -53.77%34.9万 | 48.94%35万 | 81.30%111.5万 | -340.26%-37万 |
营业利润 | -90.09%159.4万 | -46.10%541.5万 | -89.72%327.5万 | -36.67%9,524.5万 | 105.57%3,725.1万 | -56.17%1,608.1万 | -76.47%1,004.6万 | -39.75%3,186.7万 | 280.41%1.5亿 | -19.47%1,812.1万 |
净非营业利息收入(费用) | 30.69%-169.6万 | 41.18%-148.1万 | 42.31%-133.2万 | -30.37%-890.3万 | -8.17%-162.9万 | -8.51%-244.7万 | -29.99%-251.8万 | -104.34%-230.9万 | -167.18%-682.9万 | -32.34%-150.6万 |
利息费用 | --169.6万 | -41.18%148.1万 | -42.31%133.2万 | 30.37%890.3万 | ---- | ---- | 29.99%251.8万 | 104.34%230.9万 | 167.18%682.9万 | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | 8.51%244.7万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -100.67%-7.6万 | 1.08%252.2万 | -49.56%62.9万 | 594.77%1,832.1万 | 279.09%324.5万 | 1,314.68%1,133.3万 | 6.26%249.5万 | 240.71%124.7万 | -64.50%263.7万 | 213.55%85.6万 |
其他非经营收入(费用) | -100.67%-7.6万 | 1.08%252.2万 | -49.56%62.9万 | 594.77%1,832.1万 | 279.09%324.5万 | 1,314.68%1,133.3万 | 6.26%249.5万 | 240.71%124.7万 | -64.50%263.7万 | 213.55%85.6万 |
税前利润 | -100.71%-17.8万 | -35.59%645.6万 | -91.65%257.2万 | -28.41%1.05亿 | 122.47%3,886.7万 | -25.47%2,496.7万 | -76.74%1,002.3万 | -40.90%3,080.5万 | 229.22%1.46亿 | -19.25%1,747.1万 |
所得税 | -98.89%6.1万 | -62.91%91.5万 | -90.27%54万 | -25.88%2,235万 | 186.19%882.9万 | -16.54%550.5万 | -74.87%246.7万 | -47.93%554.8万 | 548.87%3,015.3万 | 2.94%308.5万 |
除税后利润 | -101.23%-23.9万 | -26.67%554.1万 | -91.95%203.2万 | -29.07%8,231.3万 | 108.80%3,003.8万 | -27.66%1,946.2万 | -77.30%755.6万 | -39.10%2,525.7万 | 191.86%1.16亿 | -22.82%1,438.6万 |
持续经营利润 | -101.23%-23.9万 | -26.67%554.1万 | -91.95%203.2万 | -29.07%8,231.3万 | 108.80%3,003.8万 | -27.66%1,946.2万 | -77.30%755.6万 | -39.10%2,525.7万 | 191.86%1.16亿 | -22.82%1,438.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -101.23%-23.9万 | -26.67%554.1万 | -91.95%203.2万 | -29.07%8,231.3万 | 108.80%3,003.8万 | -27.66%1,946.2万 | -77.30%755.6万 | -39.10%2,525.7万 | 191.86%1.16亿 | -22.82%1,438.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -101.23%-23.9万 | -26.67%554.1万 | -91.95%203.2万 | -29.07%8,231.3万 | 108.80%3,003.8万 | -27.66%1,946.2万 | -77.30%755.6万 | -39.10%2,525.7万 | 191.86%1.16亿 | -22.82%1,438.6万 |
基本每股收益 | -107.32%-0.03 | -52.94%0.08 | -93.01%0.0398 | -32.70%1.77 | 87.88%0.62 | -32.79%0.41 | -77.33%0.17 | -39.36%0.57 | 192.22%2.63 | -21.43%0.33 |
稀释每股收益 | -107.50%-0.03 | -52.94%0.08 | -93.05%0.0396 | -33.46%1.73 | 87.50%0.6 | -33.33%0.4 | -77.03%0.17 | -38.04%0.57 | 188.89%2.6 | -23.81%0.32 |
每股派息 | 10.00%0.1375 | 10.00%0.1375 | 10.00%0.1375 | 12.06%0.5 | 10.33%0.125 | 13.64%0.125 | 10.72%0.125 | 13.64%0.125 | 0.4462 | 0.1133 |
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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