(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 | 20.04%1.23亿 | 16.57%1.1亿 | 17.02%1.02亿 | 19.85%3.97亿 | 17.30%1.13亿 | 20.26%1.03亿 | 20.94%9,413.4万 | 21.61%8,705.1万 | 31.89%3.31亿 | 32.56%9,627.3万 |
营业收入 | 20.04%1.23亿 | 16.57%1.1亿 | 17.02%1.02亿 | 19.85%3.97亿 | 17.30%1.13亿 | 20.26%1.03亿 | 20.94%9,413.4万 | 21.61%8,705.1万 | 31.89%3.31亿 | 32.56%9,627.3万 |
主营业务成本 | 31.15%3,311.5万 | 22.56%2,765.6万 | 42.16%2,401.8万 | 70.83%9,325万 | 50.60%2,854万 | 60.35%2,524.9万 | 90.55%2,256.5万 | 109.93%1,689.5万 | 298.71%5,458.8万 | 242.08%1,895.1万 |
毛利 | 16.42%9,009.4万 | 14.68%8,207.8万 | 10.97%7,785.3万 | 9.79%3.04亿 | 9.14%8,439.1万 | 11.19%7,739万 | 8.45%7,156.9万 | 10.42%7,015.6万 | 16.50%2.76亿 | 15.26%7,732.2万 |
营业费用 | 11.40%6,690.5万 | 1.87%6,013.7万 | 3.69%5,827.9万 | 3.70%2.4亿 | 3.89%6,471.1万 | 12.41%6,005.7万 | 8.81%5,903.2万 | -8.58%5,620.6万 | -2.71%2.31亿 | 7.98%6,228.6万 |
销售和管理费用 | 11.75%5,789.3万 | 1.97%5,197万 | 9.23%5,058.6万 | 1.94%2.04亿 | 3.35%5,498.2万 | 13.43%5,180.7万 | 8.78%5,096.7万 | -14.95%4,631.1万 | -2.41%2亿 | 6.89%5,320万 |
-销售费用 | 14.47%3,251.6万 | 7.52%2,902.6万 | 20.78%2,946.6万 | -4.38%1.1亿 | 1.99%3,014.8万 | 9.23%2,840.6万 | 6.77%2,699.6万 | -28.54%2,439.6万 | -4.92%1.15亿 | -1.37%2,955.9万 |
-管理费用 | 8.44%2,537.7万 | -4.28%2,294.4万 | -3.63%2,112万 | 10.48%9,412万 | 5.05%2,483.4万 | 18.99%2,340.1万 | 11.15%2,397.1万 | 7.89%2,191.5万 | 1.20%8,518.9万 | 19.37%2,364.1万 |
折旧摊销及损耗 | 29.36%414.6万 | 19.55%401.2万 | -9.11%307.2万 | -5.55%1,316.5万 | -7.59%322.5万 | -6.78%320.5万 | -1.90%335.6万 | -5.85%338万 | -28.88%1,393.9万 | -23.38%349万 |
-折旧及摊销 | 29.36%414.6万 | 19.55%401.2万 | -9.11%307.2万 | -5.55%1,316.5万 | -7.59%322.5万 | -6.78%320.5万 | -1.90%335.6万 | -5.85%338万 | -28.88%1,393.9万 | -23.38%349万 |
可疑账款准备金 | -123.44%-4.5万 | -404.26%-14.3万 | -102.63%-6.3万 | 186.01%396.7万 | 36.03%132.9万 | -35.79%19.2万 | -29.85%4.7万 | 5,479.07%239.9万 | 149.01%138.7万 | 468.02%97.7万 |
其他营业费用 | 1.20%491.1万 | -7.81%429.8万 | 13.80%468.4万 | 17.94%1,880.6万 | 12.04%517.5万 | 20.81%485.3万 | 19.23%466.2万 | 21.09%411.6万 | 26.49%1,594.5万 | 45.16%461.9万 |
营业利润 | 33.79%2,318.9万 | 75.01%2,194.1万 | 40.32%1,957.4万 | 41.11%6,350万 | 30.89%1,968万 | 7.16%1,733.3万 | 6.76%1,253.7万 | 580.16%1,395万 | 7,727.29%4,500.1万 | 59.91%1,503.6万 |
净非营业利息收入(费用) | -37.19%66.7万 | -40.44%76.3万 | -85.55%72.1万 | 5.51%390.5万 | -111.92%-342.7万 | 148.23%106.2万 | 109.81%128.1万 | 150.96%499万 | 300.60%370.1万 | 2,322.41%2,875.4万 |
利息收入 | -32.06%78.4万 | -31.23%93.6万 | -83.91%86.3万 | -15.05%454.5万 | -1,005.43%-333.2万 | -54.66%115.4万 | -40.36%136.1万 | 3,359.35%536.2万 | 15,185.71%535万 | 3,988.89%36.8万 |
利息费用 | 27.17%11.7万 | 116.25%17.3万 | -61.83%14.2万 | 30.85%36.9万 | 99.41%-17.6万 | -98.06%9.2万 | -99.48%8万 | -96.26%37.2万 | -10.76%28.2万 | -985.08%-2,975.3万 |
其他财务费用 | ---- | ---- | ---- | -80.18%27.1万 | ---- | ---- | ---- | ---- | -12.60%136.7万 | ---- |
其他净收入(费用) | 20.07%-107.1万 | -166.51%-57.8万 | -328.50%-82.7万 | 472.56%9,252.1万 | 495.69%9,318.5万 | -331.83%-134万 | 211.98%86.9万 | 82.23%-19.3万 | 38.94%-2,483.4万 | 80.33%-2,355万 |
出售证券收益 | -1,140.70%-106.7万 | -166.51%-57.8万 | -328.50%-82.7万 | 530.81%9,320.2万 | 529.48%9,261.2万 | -114.88%-8.6万 | 414.86%86.9万 | 48.12%-19.3万 | -119.70%-2,163.4万 | -183.42%-2,156.4万 |
股权收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 99.98%-6,000 | --0 |
特殊收入(费用) | 99.68%-4,000 | ---- | ---- | 78.68%-68.1万 | 128.85%57.3万 | ---125.4万 | ---- | ---- | 97.36%-319.4万 | 98.36%-198.6万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --68.9万 | ---- | ---- | ---- | ---- |
-减:勾销 | -99.29%4,000 | ---- | ---- | -78.68%68.1万 | -96.37%11.6万 | --56.5万 | ---- | ---- | -97.36%319.4万 | --319.4万 |
税前利润 | 33.61%2,278.6万 | 50.69%2,212.8万 | 3.85%1,946.8万 | 570.28%1.6亿 | 441.04%1.1亿 | 17.20%1,705.4万 | 801.24%1,468.4万 | 312.36%1,874.7万 | 155.38%2,387万 | 118.55%2,024.1万 |
所得税 | 2,122.94%484.6万 | 146.08%282.5万 | 41.60%462.9万 | -24.20%669.7万 | 402.79%206.2万 | -95.78%21.8万 | -69.32%114.8万 | 437.66%326.9万 | 20,446.51%883.5万 | -127.97%-68.1万 |
除税后利润 | 6.56%1,794万 | 42.59%1,930.3万 | -4.13%1,483.9万 | 919.63%1.53亿 | 413.57%1.07亿 | 79.41%1,683.6万 | 331.96%1,353.7万 | 264.03%1,547.8万 | 134.20%1,503.5万 | 118.62%2,092.2万 |
持续经营利润 | 6.56%1,794万 | 42.60%1,930.3万 | -4.13%1,483.9万 | 919.62%1.53亿 | 413.57%1.07亿 | 79.41%1,683.6万 | 331.94%1,353.6万 | 264.03%1,547.8万 | 134.84%1,503.5万 | 118.75%2,092.2万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.56%1,794万 | 42.59%1,930.3万 | -4.13%1,483.9万 | 919.63%1.53亿 | 413.57%1.07亿 | 79.41%1,683.6万 | 331.96%1,353.7万 | 264.03%1,547.8万 | 134.20%1,503.5万 | 118.62%2,092.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.56%1,794万 | 42.59%1,930.3万 | -4.13%1,483.9万 | 919.63%1.53亿 | 413.57%1.07亿 | 79.41%1,683.6万 | 331.96%1,353.7万 | 264.03%1,547.8万 | 134.20%1,503.5万 | 118.62%2,092.2万 |
基本每股收益 | 5.26%0.2 | 46.67%0.22 | -11.11%0.16 | 1,128.57%1.72 | 536.36%1.4 | 137.50%0.19 | 350.00%0.15 | 325.00%0.18 | 136.84%0.14 | 129.73%0.22 |
稀释每股收益 | 11.11%0.2 | 46.67%0.22 | -11.11%0.16 | 1,100.00%1.68 | 527.27%1.38 | 125.00%0.18 | 350.00%0.15 | 325.00%0.18 | 136.84%0.14 | 129.73%0.22 |
每股派息 | 0 | 2.50%0.41 | 0 | 0.8 | 0.4 | 0 | 0.4 | |||
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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