(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 | 32.46%6,165.6万 | -14.68%5,234.5万 | 6.28%5,328.9万 | -11.14%2.15亿 | -10.67%5,675.7万 | -24.67%4,654.6万 | -0.03%6,135万 | -8.87%5,014.1万 | 26.00%2.42亿 | 29.39%6,353.4万 |
营业收入 | 32.46%6,165.6万 | -14.68%5,234.5万 | 6.28%5,328.9万 | -11.14%2.15亿 | -10.67%5,675.7万 | -24.67%4,654.6万 | -0.03%6,135万 | -8.87%5,014.1万 | 26.00%2.42亿 | 29.39%6,353.4万 |
主营业务成本 | 11.68%5,441.2万 | -17.50%4,532.7万 | -1.10%4,627.1万 | 15.14%2亿 | 10.54%4,975.6万 | 10.82%4,872万 | 20.16%5,494.3万 | 19.42%4,678.4万 | 17.17%1.74亿 | 22.79%4,501万 |
毛利 | 433.21%724.4万 | 9.54%701.8万 | 109.06%701.8万 | -78.49%1,459.1万 | -62.21%700.1万 | -112.19%-217.4万 | -59.04%640.7万 | -78.82%335.7万 | 56.13%6,784.2万 | 48.83%1,852.4万 |
营业费用 | -0.43%1,708.1万 | 13.67%1,830.7万 | 0.14%1,603.4万 | 4.93%7,219.9万 | 39.23%2,292.7万 | -9.98%1,715.4万 | -6.77%1,610.6万 | 0.01%1,601.2万 | 13.59%6,880.9万 | 1.71%1,646.7万 |
销售和管理费用 | 2.29%1,648.7万 | 20.17%1,772万 | 3.88%1,545.3万 | 2.67%6,561.6万 | 28.27%1,987.6万 | -9.40%1,611.8万 | -6.91%1,474.6万 | 0.62%1,487.6万 | 14.70%6,391.1万 | 1.61%1,549.6万 |
折旧摊销及损耗 | -79.60%13.1万 | -87.49%11.6万 | -82.67%12.6万 | -19.39%299.8万 | -25.87%70.2万 | -25.95%64.2万 | -12.38%92.7万 | -14.17%72.7万 | 4.58%371.9万 | 24.44%94.7万 |
-折旧及摊销 | -79.60%13.1万 | -87.49%11.6万 | -82.67%12.6万 | -19.39%299.8万 | -25.87%70.2万 | -25.95%64.2万 | -12.38%92.7万 | -14.17%72.7万 | 4.58%371.9万 | 24.44%94.7万 |
其他营业费用 | 17.51%46.3万 | 8.78%47.1万 | 11.25%45.5万 | 204.07%358.5万 | 9,687.50%234.9万 | -1.01%39.4万 | 14.85%43.3万 | 7.63%40.9万 | -9.10%117.9万 | -86.52%2.4万 |
营业利润 | 49.10%-983.7万 | -16.39%-1,128.9万 | 28.76%-901.6万 | -5,857.39%-5,760.8万 | -874.23%-1,592.6万 | -1,475.22%-1,932.8万 | -493.94%-969.9万 | -7,616.46%-1,265.5万 | 94.35%-96.7万 | 154.94%205.7万 |
净非营业利息收入(费用) | -128.84%-30.2万 | -123.91%-27.3万 | -97.38%1.6万 | 718.97%362.1万 | 277.06%82.2万 | 881.34%104.7万 | 479.40%114.2万 | 265.76%61万 | 53.94%-58.5万 | 156.92%21.8万 |
利息收入 | -35.44%108.4万 | -39.44%103.8万 | -2.42%112.7万 | 319.67%608.1万 | 102.51%153.3万 | 376.99%167.9万 | 778.97%171.4万 | 696.55%115.5万 | 222.72%144.9万 | 491.41%75.7万 |
利息费用 | 119.30%138.6万 | 129.20%131.1万 | 103.85%111.1万 | 20.94%246万 | 31.91%71.1万 | 30.04%63.2万 | 15.32%57.2万 | 6.24%54.5万 | 18.32%203.4万 | 5.48%53.9万 |
其他净收入(费用) | 135.47%2,927.1万 | 50.58%1,779万 | -11.21%1,457.3万 | -111.39%-1,017.1万 | -464.34%-5,082.9万 | -3.19%1,243.1万 | -74.87%1,181.4万 | 6.05%1,641.3万 | 18.65%8,927.5万 | -9.66%1,395.1万 |
出售证券收益 | 180.22%44.2万 | -162.71%-26.4万 | 65.76%104.1万 | 791.87%195.8万 | 4.81%146万 | -74.37%-55.1万 | 122.42%42.1万 | 21.24%62.8万 | -108.27%-28.3万 | 55.99%139.3万 |
股权收益 | 18.83%1,515.5万 | 22.63%1,359.2万 | -3.74%1,330.7万 | -12.67%4,999.4万 | 9.21%1,233.2万 | -23.83%1,275.4万 | -24.20%1,108.4万 | -5.26%1,382.4万 | -5.91%5,725万 | -21.07%1,129.2万 |
特殊收入(费用) | 16,097.70%1,391.8万 | 6,852.94%459.2万 | -95.34%1.1万 | -324.81%-6,610.8万 | -572.37%-6,618.9万 | 97.79%-8.7万 | -100.20%-6.8万 | 73.53%23.6万 | 182.94%2,940.6万 | 34.60%1,401.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | 1,572.68%6,588.7万 | ---- | ---- | ---- | ---- | --393.9万 | --0 |
-减:其他特殊费用 | ---1,361.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -198.87%-3,088.2万 | ---1,400万 |
-固定资产出售收益 | 451.72%30.6万 | 6,852.94%459.2万 | -95.34%1.1万 | -108.97%-22.1万 | -2,616.67%-30.2万 | -4,250.00%-8.7万 | -102.93%-6.8万 | 73.53%23.6万 | 4,005.00%246.3万 | -84.42%1.2万 |
其他非经营收入(费用) | -177.46%-24.4万 | -134.48%-13万 | -87.59%21.4万 | 37.32%398.5万 | 112.30%156.8万 | -11.02%31.5万 | -64.57%37.7万 | 650.00%172.5万 | 396.92%290.2万 | -25.37%-1,274.6万 |
税前利润 | 427.04%1,913.2万 | 91.22%622.8万 | 27.59%557.3万 | -173.14%-6,415.8万 | -506.34%-6,593.3万 | -150.96%-585万 | -92.77%325.7万 | -70.77%436.8万 | 54.31%8,772.3万 | 43.39%1,622.6万 |
所得税 | 273.29%349.7万 | -65.26%25.6万 | 175.76%100.3万 | -281.14%-2,457.1万 | -998.77%-2,196.6万 | -333.03%-201.8万 | -90.66%73.7万 | -156.05%-132.4万 | 55.47%1,356.5万 | -30.05%244.4万 |
除税后利润 | 508.01%1,563.5万 | 136.98%597.2万 | -19.71%457万 | -153.38%-3,958.7万 | -419.02%-4,396.7万 | -136.10%-383.2万 | -93.22%252万 | -54.76%569.2万 | 54.09%7,415.8万 | 76.20%1,378.2万 |
持续经营利润 | 508.01%1,563.5万 | 136.98%597.2万 | -19.71%457万 | -153.38%-3,958.7万 | -419.02%-4,396.7万 | -136.10%-383.2万 | -93.22%252万 | -54.76%569.2万 | 54.09%7,415.8万 | 76.20%1,378.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 508.01%1,563.5万 | 136.98%597.2万 | -19.71%457万 | -153.38%-3,958.7万 | -419.02%-4,396.7万 | -136.10%-383.2万 | -93.22%252万 | -54.76%569.2万 | 54.09%7,415.8万 | 76.20%1,378.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 508.01%1,563.5万 | 136.98%597.2万 | -19.71%457万 | -153.38%-3,958.7万 | -419.02%-4,396.7万 | -136.10%-383.2万 | -93.22%252万 | -54.76%569.2万 | 54.09%7,415.8万 | 76.20%1,378.2万 |
基本每股收益 | 519.61%2.14 | 138.24%0.81 | -20.78%0.61 | -152.17%-5.29 | -412.77%-5.88 | -135.17%-0.51 | -93.29%0.34 | -55.49%0.77 | 50.67%10.14 | 72.48%1.88 |
稀释每股收益 | 519.61%2.14 | 138.24%0.81 | -19.74%0.61 | -152.58%-5.29 | -419.57%-5.88 | -135.17%-0.51 | -93.29%0.34 | -55.81%0.76 | 50.37%10.06 | 71.96%1.84 |
每股派息 | 4.60%0.2275 | 4.60%0.2275 | 4.82%0.2175 | 4.88%0.86 | 4.82%0.2175 | 4.82%0.2175 | 4.82%0.2175 | 5.06%0.2075 | 4.46%0.82 | 5.06%0.2075 |
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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