(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 | 3.54%8,294.4万 | 9.11%8,497万 | -1.06%8,151.3万 | 14.97%3.2亿 | 12.45%7,946.5万 | 4.99%8,010.6万 | 30.01%7,787.6万 | 15.51%8,238.8万 | -6.87%2.78亿 | 1.44%7,067万 |
营业收入 | 3.54%8,294.4万 | 9.11%8,497万 | -1.06%8,151.3万 | 14.97%3.2亿 | 12.45%7,946.5万 | 4.99%8,010.6万 | 30.01%7,787.6万 | 15.51%8,238.8万 | -6.87%2.78亿 | 1.44%7,067万 |
主营业务成本 | -4.20%278.6万 | -12.76%280.2万 | 4.35%273.3万 | 17.62%1,151.3万 | 24.16%277.5万 | 23.32%290.8万 | 48.91%321.2万 | -13.79%261.9万 | -15.90%978.8万 | -45.74%223.5万 |
毛利 | 3.83%8,015.8万 | 10.05%8,216.8万 | -1.24%7,878万 | 14.87%3.08亿 | 12.06%7,669万 | 4.41%7,719.8万 | 29.31%7,466.4万 | 16.81%7,976.9万 | -6.50%2.68亿 | 4.40%6,843.5万 |
营业费用 | 4.95%3,364.5万 | 2.67%3,300.9万 | 0.41%3,351万 | -4.50%1.3亿 | -25.48%3,194.6万 | 0.72%3,205.9万 | -1.07%3,215万 | 17.33%3,337.4万 | 33.21%1.36亿 | 77.29%4,287万 |
销售和管理费用 | 12.30%505万 | 12.39%503.5万 | 1.78%587.8万 | -21.73%1,982.1万 | -2.11%506.7万 | -6.93%449.7万 | -16.85%448万 | -41.83%577.5万 | 30.94%2,532.3万 | 32.62%517.6万 |
-管理费用 | 12.30%505万 | 12.39%503.5万 | 1.78%587.8万 | -21.73%1,982.1万 | -2.11%506.7万 | -6.93%449.7万 | -16.85%448万 | -41.83%577.5万 | 30.94%2,532.3万 | 32.62%517.6万 |
折旧摊销及损耗 | 1.44%1,776.8万 | -1.35%1,749万 | -0.64%1,750.5万 | -1.28%6,997.3万 | -1.11%1,711.1万 | -0.10%1,751.5万 | -0.24%1,773万 | -3.58%1,761.7万 | -12.28%7,088万 | -10.34%1,730.3万 |
-折旧及摊销 | 1.44%1,776.8万 | -1.35%1,749万 | -0.64%1,750.5万 | -1.28%6,997.3万 | -1.11%1,711.1万 | -0.10%1,751.5万 | -0.24%1,773万 | -3.58%1,761.7万 | -12.28%7,088万 | -10.34%1,730.3万 |
可疑账款准备金 | ---- | ---- | ---- | -102.88%-30万 | ---- | ---- | ---- | ---- | 1,055.56%1,040万 | ---- |
其他税费 | 4,050.00%8.3万 | -81.78%4.7万 | -202.19%-18.7万 | -46.80%44.9万 | -96.00%6,000 | -99.11%2,000 | 14.67%25.8万 | -25.00%18.3万 | 7.11%84.4万 | 89.87%15万 |
其他营业费用 | 6.96%1,074.4万 | 7.80%1,043.7万 | 5.26%1,031.4万 | 40.41%3,958.7万 | 2.25%1,006.2万 | 8.72%1,004.5万 | 6.24%968.2万 | --979.9万 | --2,819.3万 | --984.1万 |
营业利润 | 3.04%4,651.3万 | 15.63%4,915.9万 | -2.42%4,527万 | 34.67%1.79亿 | 75.02%4,474.4万 | 7.19%4,513.9万 | 68.41%4,251.4万 | 16.44%4,639.5万 | -28.33%1.33亿 | -38.20%2,556.5万 |
净非营业利息收入(费用) | 0.97%-1,493.9万 | -4.65%-1,485.4万 | -6.00%-1,486.9万 | -29.48%-5,816万 | -19.34%-1,485.2万 | -32.19%-1,508.6万 | -30.68%-1,419.4万 | -37.55%-1,402.7万 | 11.60%-4,491.7万 | -1.33%-1,244.5万 |
利息费用 | -2.09%1,406.6万 | 2.88%1,398.1万 | 4.67%1,404.8万 | 30.80%5,551.3万 | 19.49%1,413.5万 | 32.98%1,436.6万 | 32.55%1,359万 | 40.45%1,342.1万 | -11.79%4,244.1万 | 1.55%1,182.9万 |
其他财务费用 | 21.25%87.3万 | 44.54%87.3万 | 35.48%82.1万 | 6.91%264.7万 | 16.40%71.7万 | 18.23%72万 | -0.82%60.4万 | -5.61%60.6万 | -8.23%247.6万 | -2.84%61.6万 |
其他净收入(费用) | -226.67%-333.2万 | -94.19%64.7万 | -85.90%25.6万 | 161.62%1,382.5万 | 116.34%190.3万 | -128.90%-102万 | 57.07%1,112.7万 | 108.48%181.5万 | -0.12%-2,243.7万 | 48.26%-1,164.9万 |
出售证券收益 | -86.16%10.2万 | -86.65%151.7万 | -92.84%10万 | -48.06%1,472.1万 | --122.1万 | -95.03%73.7万 | 8.03%1,136.6万 | -53.14%139.7万 | -12.79%2,834.2万 | --0 |
股权收益 | --0 | --23.6万 | --16.6万 | -2.46%55.5万 | --55.5万 | --0 | --0 | --0 | 136.83%56.9万 | --0 |
特殊收入(费用) | --0 | --0 | ---- | 96.85%-165.3万 | 96.90%-160万 | --0 | ---5.3万 | ---- | 2.33%-5,246.1万 | 3.12%-5,160万 |
-减:其他特殊费用 | ---- | ---- | ---- | -93.84%5.3万 | --0 | ---- | --5.3万 | ---- | -54.97%86.1万 | --0 |
-减:勾销 | ---- | ---- | ---- | -96.90%160万 | ---- | ---- | ---- | ---- | -0.39%5,160万 | ---- |
其他非经营收入(费用) | -95.45%-343.4万 | -494.62%-110.6万 | -102.39%-1万 | -81.85%20.2万 | -95.68%172.7万 | 84.49%-175.7万 | 94.99%-18.6万 | 101.70%41.8万 | 218.00%111.3万 | 66.84%3,995.1万 |
税前利润 | -2.72%2,824.2万 | -11.40%3,495.2万 | -10.32%3,065.7万 | 105.55%1.34亿 | 2,061.45%3,179.5万 | -15.18%2,903.3万 | 83.77%3,944.7万 | 314.54%3,418.3万 | -41.61%6,541.2万 | -77.61%147.1万 |
所得税 | ||||||||||
除税后利润 | -2.72%2,824.2万 | -11.40%3,495.2万 | -10.32%3,065.7万 | 105.16%1.34亿 | 1,933.27%3,171.9万 | -15.18%2,903.3万 | 83.77%3,944.7万 | 314.54%3,418.3万 | -41.50%6,550.1万 | -76.02%156万 |
持续经营利润 | -2.72%2,824.2万 | -11.40%3,495.2万 | -10.32%3,065.7万 | 105.16%1.34亿 | 1,933.27%3,171.9万 | -15.18%2,903.3万 | 83.77%3,944.7万 | 314.54%3,418.3万 | -41.50%6,550.1万 | -76.02%156万 |
归属于少数股东的净利润 | 4.79%-29.8万 | 8.43%-30.4万 | 3.65%-29万 | -41.13%-127.3万 | -7.92%-32.7万 | -30.96%-31.3万 | -60.39%-33.2万 | -96.73%-30.1万 | -653.37%-90.2万 | -1,182.14%-30.3万 |
归属于母公司的净利润 | -2.75%2,854万 | -11.37%3,525.6万 | -10.26%3,094.7万 | 104.29%1.36亿 | 1,620.13%3,204.6万 | -14.86%2,934.6万 | 83.54%3,977.9万 | 310.57%3,448.4万 | -40.61%6,640.3万 | -71.24%186.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 52.63%2.9万 | 52.63%2.9万 | 3.2万 | 5.7万 | 1.9万 | 1.9万 | 1.9万 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -2.78%2,851.1万 | -11.40%3,522.7万 | -10.35%3,091.5万 | 104.20%1.36亿 | 1,619.11%3,202.7万 | -14.92%2,932.7万 | 83.45%3,976万 | 310.57%3,448.4万 | -40.61%6,640.3万 | -71.24%186.3万 |
基本每股收益 | -2.94%0.66 | -11.96%0.81 | -10.13%0.71 | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.59%1.48 | -71.43%0.04 |
稀释每股收益 | -4.41%0.65 | -11.96%0.81 | -10.13%0.71 | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.34%1.48 | -71.43%0.04 |
每股派息 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | -5.33%3.6 | 0.00%0.9 |
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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