(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 | -28.58%5,221.7万 | -10.93%5,725.2万 | -11.36%7,079.9万 | -10.49%2.94亿 | -5.58%7,639.8万 | -16.30%7,311.2万 | -24.33%6,427.7万 | 6.66%7,986.9万 | 68.90%3.28亿 | 10.41%8,091.3万 |
营业收入 | -28.58%5,221.7万 | -10.93%5,725.2万 | -11.36%7,079.9万 | -10.49%2.94亿 | -5.58%7,639.8万 | -16.30%7,311.2万 | -24.33%6,427.7万 | 6.66%7,986.9万 | 68.90%3.28亿 | 10.41%8,091.3万 |
主营业务成本 | 2.96%473万 | -12.34%332.4万 | 13.98%465.4万 | -17.90%1,848.9万 | 1.11%602万 | -32.93%459.4万 | -35.15%379.2万 | 5.56%408.3万 | 18.06%2,251.9万 | 51.50%595.4万 |
毛利 | -30.69%4,748.7万 | -10.84%5,392.8万 | -12.72%6,614.5万 | -9.95%2.75亿 | -6.11%7,037.8万 | -14.88%6,851.8万 | -23.53%6,048.5万 | 6.72%7,578.6万 | 74.44%3.06亿 | 8.09%7,495.9万 |
营业费用 | -9.31%1,272.1万 | -13.04%1,180.3万 | -7.29%1,206万 | 2.94%5,842.6万 | 6.51%1,781.8万 | 12.98%1,402.7万 | -9.92%1,357.3万 | 3.71%1,300.8万 | 27.80%5,675.5万 | 21.37%1,672.9万 |
销售和管理费用 | 4.69%593.5万 | 5.10%593.1万 | 8.25%632.7万 | 19.49%2,611.1万 | 14.57%895.4万 | 25.48%566.9万 | 11.70%564.3万 | 30.85%584.5万 | 25.88%2,185.2万 | 34.51%781.5万 |
-管理费用 | 4.69%593.5万 | 5.10%593.1万 | 8.25%632.7万 | 19.49%2,611.1万 | 14.57%895.4万 | 25.48%566.9万 | 11.70%564.3万 | 30.85%584.5万 | 25.88%2,185.2万 | 34.51%781.5万 |
营业利润 | -36.20%3,476.6万 | -10.20%4,212.5万 | -13.85%5,408.5万 | -12.89%2.17亿 | -9.74%5,256万 | -19.96%5,449.1万 | -26.74%4,691.2万 | 7.37%6,277.8万 | 90.27%2.49亿 | 4.79%5,823万 |
净非营业利息收入(费用) | -9.30%-419.4万 | -24.54%-434.9万 | -22.22%-348.7万 | 46.32%-1,410.3万 | -7.78%-392.1万 | 25.36%-383.7万 | 56.93%-349.2万 | 69.61%-285.3万 | 32.42%-2,627.4万 | 61.98%-363.8万 |
利息费用 | 9.30%419.4万 | 24.54%434.9万 | 22.22%348.7万 | -46.32%1,410.3万 | 7.78%392.1万 | -25.36%383.7万 | -56.93%349.2万 | -69.61%285.3万 | -32.42%2,627.4万 | -61.98%363.8万 |
其他净收入(费用) | -39.18%802.3万 | -69.21%828.8万 | -70.98%561.5万 | 64.94%7,579.7万 | 89.44%1,634.1万 | 13.59%1,319.2万 | 146.99%2,691.4万 | 30.58%1,935万 | 170.10%4,595.5万 | -10.53%862.6万 |
股权收益 | -34.61%810.9万 | -86.49%364.5万 | -71.69%545万 | 22.75%7,339.7万 | -6.31%1,476.4万 | -14.80%1,240.1万 | 84.24%2,697.8万 | 29.77%1,925.4万 | 173.40%5,979.5万 | 48.32%1,575.9万 |
特殊收入(费用) | -110.87%-8.6万 | 7,354.69%464.3万 | 71.88%16.5万 | 117.34%240万 | 122.11%157.7万 | 126.89%79.1万 | 98.29%-6.4万 | 605.26%9.6万 | -184.95%-1,384万 | -624.90%-713.3万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,046.5万 | --393.3万 |
-减:勾销 | 38.10%8.7万 | --0 | ---- | -87.53%55.6万 | -88.17%42.4万 | -92.24%6.3万 | 60.47%6.9万 | ---- | -12.64%445.7万 | 263.39%358.3万 |
-固定资产出售收益 | -99.88%1,000 | 92,760.00%464.3万 | 71.88%16.5万 | 173.20%295.6万 | 422.45%200.1万 | 141.24%85.4万 | -98.55%5,000 | --9.6万 | 341.63%108.2万 | 19,050.00%38.3万 |
税前利润 | -39.55%3,859.5万 | -34.51%4,606.4万 | -29.09%5,621.3万 | 3.70%2.78亿 | 2.79%6,498万 | -14.36%6,384.6万 | 5.26%7,033.4万 | 24.06%7,927.5万 | 146.54%2.68亿 | 13.62%6,321.8万 |
所得税 | ||||||||||
除税后利润 | -39.55%3,859.5万 | -34.51%4,606.4万 | -29.09%5,621.3万 | 3.70%2.78亿 | 2.79%6,498万 | -14.36%6,384.6万 | 5.26%7,033.4万 | 24.06%7,927.5万 | 146.54%2.68亿 | 13.62%6,321.8万 |
持续经营利润 | -39.55%3,859.5万 | -34.51%4,606.4万 | -29.09%5,621.3万 | 3.70%2.78亿 | 2.79%6,498万 | -14.36%6,384.6万 | 5.26%7,033.4万 | 24.06%7,927.5万 | 146.54%2.68亿 | 13.62%6,321.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.55%3,859.5万 | -34.51%4,606.4万 | -29.09%5,621.3万 | 3.70%2.78亿 | 2.79%6,498万 | -14.36%6,384.6万 | 5.26%7,033.4万 | 24.06%7,927.5万 | 146.54%2.68亿 | 13.62%6,321.8万 |
优先股派息 | -42.49%1,201.7万 | -52.83%1,572.8万 | -86.55%323.1万 | 134.87%8,166.4万 | -60.44%340.8万 | 136.34%2,089.5万 | 283.88%3,334.4万 | 178.36%2,401.7万 | 4.87%3,477万 | -4.60%861.5万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.12%2,657.8万 | -17.99%3,033.6万 | -4.12%5,298.2万 | -15.81%1.97亿 | 12.76%6,157.2万 | -34.64%4,295.1万 | -36.37%3,699万 | -0.02%5,525.8万 | 208.56%2.34亿 | 17.15%5,460.3万 |
基本每股收益 | -40.00%2.04 | -20.48%2.33 | -6.14%4.13 | -16.72%15.59 | 11.44%4.87 | -35.24%3.4 | -36.99%2.93 | -1.12%4.4 | 204.89%18.72 | 15.92%4.37 |
稀释每股收益 | -31.27%2 | -8.03%2.29 | 11.34%3.83 | -2.32%13.08 | 34.19%4.2 | -21.56%2.91 | -24.32%2.49 | 10.61%3.44 | 178.38%13.39 | 29.34%3.13 |
每股派息 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 11.11%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 66.67%0.75 | 50.00%2.7 | 66.67%0.75 |
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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