(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 | 9.67%1.3亿 | 11.29%1.3亿 | 14.25%1.13亿 | -2.91%4.44亿 | 3.12%1.1亿 | -3.47%1.19亿 | -1.81%1.16亿 | -9.36%9,909.7万 | 37.31%4.58亿 | 4.17%1.07亿 |
营业收入 | 9.67%1.3亿 | 11.29%1.3亿 | 14.25%1.13亿 | -2.91%4.44亿 | 3.12%1.1亿 | -3.47%1.19亿 | -1.81%1.16亿 | -9.36%9,909.7万 | 37.31%4.58亿 | 4.17%1.07亿 |
主营业务成本 | 3.78%1.03亿 | 10.44%1.04亿 | 12.80%9,308.1万 | -1.37%3.67亿 | 6.96%9,087.4万 | 1.60%9,942.8万 | -0.58%9,389.1万 | -12.72%8,252万 | 28.63%3.72亿 | -4.51%8,495.7万 |
毛利 | 40.04%2,701.9万 | 14.83%2,581.4万 | 21.46%2,013.4万 | -9.57%7,764.2万 | -11.80%1,929万 | -23.19%1,929.4万 | -6.64%2,248.1万 | 12.11%1,657.7万 | 94.01%8,585.5万 | 61.08%2,187.1万 |
营业费用 | 13.13%1,158.1万 | 10.70%1,219.5万 | -3.56%1,144.4万 | 6.70%4,378.4万 | -2.02%1,066.5万 | -3.91%1,023.7万 | 8.78%1,101.6万 | 26.67%1,186.6万 | 45.40%4,103.4万 | 3.74%1,088.5万 |
销售和管理费用 | 13.13%1,158.1万 | 10.70%1,219.5万 | -3.56%1,144.4万 | 6.70%4,378.4万 | -2.02%1,066.5万 | -3.91%1,023.7万 | 8.78%1,101.6万 | 26.67%1,186.6万 | 45.40%4,103.4万 | 3.74%1,088.5万 |
营业利润 | 70.45%1,543.8万 | 18.79%1,361.9万 | 84.46%869万 | -24.46%3,385.8万 | -21.49%862.5万 | -37.38%905.7万 | -17.83%1,146.5万 | -13.05%471.1万 | 179.57%4,482.1万 | 256.11%1,098.6万 |
净非营业利息收入(费用) | -24.96%-145.2万 | -53.06%-182.3万 | -7.67%-147.4万 | -36.07%-485.5万 | 3.57%-113.3万 | -20.54%-116.2万 | -37.05%-119.1万 | -144.46%-136.9万 | -196.84%-356.8万 | -128.16%-117.5万 |
利息费用 | 24.96%145.2万 | 53.06%182.3万 | 7.67%147.4万 | 36.07%485.5万 | -3.57%113.3万 | 20.54%116.2万 | 37.05%119.1万 | 144.46%136.9万 | 196.84%356.8万 | 128.16%117.5万 |
其他净收入(费用) | -8.20%-6.6万 | -70.15%-22.8万 | 124.14%7,000 | 184.54%27.6万 | 1,119.51%50万 | -654.55%-6.1万 | -13,500.00%-13.4万 | -165.91%-2.9万 | -70.43%9.7万 | -39.71%4.1万 |
其他非经营收入(费用) | -8.20%-6.6万 | -70.15%-22.8万 | 124.14%7,000 | 184.54%27.6万 | 1,119.51%50万 | -654.55%-6.1万 | -13,500.00%-13.4万 | -165.91%-2.9万 | -70.43%9.7万 | -39.71%4.1万 |
税前利润 | 77.69%1,392万 | 14.08%1,156.8万 | 118.02%722.3万 | -29.19%2,927.9万 | -18.88%799.2万 | -42.02%783.4万 | -22.51%1,014万 | -32.42%331.3万 | 172.79%4,135万 | 273.46%985.2万 |
所得税 | 81.89%366.7万 | 9.55%294.9万 | 108.73%198.5万 | -19.55%820.7万 | 34.74%254.8万 | -43.29%201.6万 | -21.10%269.2万 | -29.19%95.1万 | 180.63%1,020.1万 | 415.26%189.1万 |
除税后利润 | 76.23%1,025.3万 | 15.72%861.9万 | 121.76%523.8万 | -32.35%2,107.2万 | -31.62%544.4万 | -41.56%581.8万 | -23.00%744.8万 | -33.63%236.2万 | 170.32%3,114.9万 | 250.55%796.1万 |
持续经营利润 | 76.23%1,025.3万 | 15.72%861.9万 | 121.76%523.8万 | -32.35%2,107.2万 | -31.62%544.4万 | -41.56%581.8万 | -23.00%744.8万 | -33.63%236.2万 | 170.32%3,114.9万 | 250.55%796.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 76.23%1,025.3万 | 15.72%861.9万 | 121.76%523.8万 | -32.35%2,107.2万 | -31.62%544.4万 | -41.56%581.8万 | -23.00%744.8万 | -33.63%236.2万 | 170.32%3,114.9万 | 250.55%796.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 76.23%1,025.3万 | 15.72%861.9万 | 121.76%523.8万 | -32.35%2,107.2万 | -31.62%544.4万 | -41.56%581.8万 | -23.00%744.8万 | -33.63%236.2万 | 170.32%3,114.9万 | 250.55%796.1万 |
基本每股收益 | 77.59%1.03 | 17.57%0.87 | 120.83%0.53 | -32.80%2.11 | -32.50%0.54 | -42.00%0.58 | -24.49%0.74 | -33.33%0.24 | 168.38%3.14 | 247.83%0.8 |
稀释每股收益 | 75.86%1.02 | 16.22%0.86 | 126.09%0.52 | -32.80%2.09 | -31.65%0.54 | -41.41%0.58 | -23.71%0.74 | -36.11%0.23 | 168.10%3.11 | 243.48%0.79 |
每股派息 | ||||||||||
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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