(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 | 14.46%3.14亿 | 23.71%3.71亿 | 23.95%3.5亿 | 35.94%11.53亿 | 31.17%2.96亿 | 33.57%2.75亿 | 49.01%3亿 | 30.96%2.82亿 | 18.26%8.48亿 | 11.98%2.26亿 |
营业收入 | 14.46%3.14亿 | 23.71%3.71亿 | 23.95%3.5亿 | 35.94%11.53亿 | 31.17%2.96亿 | 33.57%2.75亿 | 49.01%3亿 | 30.96%2.82亿 | 18.26%8.48亿 | 11.98%2.26亿 |
主营业务成本 | 17.50%2.72亿 | 23.06%3.2亿 | 21.35%3.06亿 | 30.74%10.02亿 | 28.59%2.58亿 | 27.04%2.32亿 | 42.16%2.6亿 | 25.80%2.52亿 | 18.28%7.66亿 | 7.65%2亿 |
毛利 | -1.96%4,202.6万 | 27.92%5,107.8万 | 45.45%4,424.3万 | 84.25%1.52亿 | 51.38%3,864万 | 84.94%4,286.8万 | 117.31%3,992.9万 | 98.29%3,041.7万 | 17.99%8,241.9万 | 63.63%2,552.5万 |
营业费用 | 15.57%2,232.6万 | 16.90%2,277.3万 | 20.19%2,154.3万 | 38.35%7,308.7万 | 24.77%1,636.6万 | 31.66%1,931.8万 | 53.98%1,948万 | 44.71%1,792.4万 | 14.26%5,282.7万 | 17.33%1,311.7万 |
销售和管理费用 | 15.57%2,232.6万 | 16.90%2,277.3万 | 20.19%2,154.3万 | 38.35%7,308.7万 | 24.77%1,636.6万 | 31.66%1,931.8万 | 53.98%1,948万 | 44.71%1,792.4万 | 14.26%5,282.7万 | 17.33%1,311.7万 |
营业利润 | -16.35%1,970万 | 38.42%2,830.5万 | 81.70%2,270万 | 166.18%7,876.7万 | 79.51%2,227.4万 | 176.83%2,355万 | 257.31%2,044.9万 | 322.92%1,249.3万 | 25.29%2,959.2万 | 180.79%1,240.8万 |
净非营业利息收入(费用) | 86.16%-25.1万 | -20.47%-204.8万 | -23.02%-124.5万 | -76.80%-597.4万 | -12.24%-144.9万 | -73.99%-181.3万 | -170.70%-170万 | -142.11%-101.2万 | -149.37%-337.9万 | -184.36%-129.1万 |
利息费用 | -86.16%25.1万 | 20.47%204.8万 | 23.02%124.5万 | 76.80%597.4万 | 12.24%144.9万 | 73.99%181.3万 | 170.70%170万 | 142.11%101.2万 | 149.37%337.9万 | 184.36%129.1万 |
其他净收入(费用) | 9.18%32.1万 | -105.68%-1.3万 | -89.62%3.3万 | 306.03%99.1万 | -70.90%14.9万 | 144.14%29.4万 | 183.27%22.9万 | 711.54%31.8万 | 3.41%-48.1万 | 900.00%51.2万 |
其他非经营收入(费用) | 9.18%32.1万 | -105.68%-1.3万 | -89.62%3.3万 | 306.03%99.1万 | -70.90%14.9万 | 144.14%29.4万 | 183.27%22.9万 | 711.54%31.8万 | 3.41%-48.1万 | 900.00%51.2万 |
税前利润 | -10.26%1,977万 | 38.29%2,624.4万 | 82.12%2,148.8万 | 186.74%7,378.4万 | 80.36%2,097.4万 | 224.03%2,203.1万 | 293.73%1,897.8万 | 375.00%1,179.9万 | 18.22%2,573.2万 | 198.10%1,162.9万 |
所得税 | -4.97%434.5万 | 41.03%573万 | 73.13%446.5万 | 187.65%1,549.3万 | 83.10%427.9万 | 191.77%457.2万 | 282.22%406.3万 | 515.51%257.9万 | -2.27%538.6万 | 97.05%233.7万 |
除税后利润 | -11.65%1,542.5万 | 37.54%2,051.4万 | 84.63%1,702.3万 | 186.50%5,829.1万 | 79.67%1,669.5万 | 233.70%1,745.9万 | 296.99%1,491.5万 | 346.49%922万 | 25.17%2,034.6万 | 242.25%929.2万 |
持续经营利润 | -11.65%1,542.5万 | 37.54%2,051.4万 | 84.63%1,702.3万 | 186.50%5,829.1万 | 79.67%1,669.5万 | 233.70%1,745.9万 | 296.99%1,491.5万 | 346.49%922万 | 25.17%2,034.6万 | 242.25%929.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.65%1,542.5万 | 37.54%2,051.4万 | 84.63%1,702.3万 | 186.50%5,829.1万 | 79.67%1,669.5万 | 233.70%1,745.9万 | 296.99%1,491.5万 | 346.49%922万 | 25.17%2,034.6万 | 242.25%929.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.65%1,542.5万 | 37.54%2,051.4万 | 84.63%1,702.3万 | 186.50%5,829.1万 | 79.67%1,669.5万 | 233.70%1,745.9万 | 296.99%1,491.5万 | 346.49%922万 | 25.17%2,034.6万 | 242.25%929.2万 |
基本每股收益 | -11.76%1.35 | 37.69%1.79 | 83.95%1.49 | 186.52%5.1 | 80.25%1.46 | 232.61%1.53 | 293.94%1.3 | 350.00%0.81 | 25.35%1.78 | 237.50%0.81 |
稀释每股收益 | -12.50%1.33 | 37.98%1.78 | 81.48%1.47 | 184.83%5.07 | 79.01%1.45 | 230.43%1.52 | 290.91%1.29 | 350.00%0.81 | 25.35%1.78 | 237.50%0.81 |
每股派息 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 |
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 | -- | -- | -- | -- | -- | -- |
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