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(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 | 22.83%7,800万 | -4.57%7,499.9万 | -13.35%6,390.8万 | 26.55%3.28亿 | 22.39%1.12亿 | 11.42%6,350万 | 41.30%7,859.1万 | 34.12%7,375.2万 | 9.92%2.59亿 | 97.54%9,128.1万 |
营业收入 | 22.80%7,970万 | -3.08%7,858.7万 | -12.87%6,519.1万 | 26.63%3.34亿 | 21.25%1.14亿 | 11.79%6,490万 | 43.36%8,108.4万 | 34.16%7,481.8万 | 10.21%2.64亿 | 96.25%9,368万 |
消费税 | 21.43%170万 | -39.07%151.9万 | 20.36%128.3万 | 30.65%677.3万 | -21.93%187.3万 | 31.70%140万 | 164.65%249.3万 | 36.67%106.6万 | 27.06%518.4万 | 57.21%239.9万 |
主营业务成本 | 89.24%2,990万 | 19.57%1,205.5万 | 6.17%1,041.7万 | 11.23%3,873.4万 | -253.98%-1,406.6万 | 72.19%1,580万 | 19.97%1,008.2万 | 19.76%981.2万 | 137.93%3,482.3万 | 116.37%913.5万 |
毛利 | 0.84%4,810万 | -8.12%6,294.4万 | -16.34%5,349.1万 | 28.93%2.89亿 | 53.12%1.26亿 | -0.24%4,770万 | 45.10%6,850.9万 | 36.64%6,394万 | 1.44%2.24亿 | -19.46%8,214.6万 |
营业费用 | 5.71%1,850万 | 19.16%3,485.8万 | -16.20%2,294.2万 | 35.15%1.27亿 | 111.85%6,917.3万 | -8.12%1,750万 | 34.47%2,925.3万 | 32.13%2,737.8万 | 12.57%9,417.4万 | -56.19%3,265.2万 |
销售和管理费用 | 5.17%1,220万 | 20.39%2,690.8万 | -26.74%1,553.8万 | 37.48%9,938.1万 | 115.21%5,758.1万 | -15.81%1,160万 | 34.77%2,235万 | 39.85%2,121万 | -3.05%7,228.5万 | -60.11%2,675.6万 |
-销售费用 | ---- | 72.01%89.1万 | 85.96%76.8万 | 68.44%287.7万 | ---- | ---- | 131.25%51.8万 | 203.68%41.3万 | 405.33%170.8万 | 596.03%87.7万 |
-管理费用 | 5.17%1,220万 | 19.17%2,601.7万 | -28.98%1,477万 | 36.74%9,650.4万 | 111.38%5,470.4万 | -12.83%1,160万 | 33.45%2,183.2万 | 38.37%2,079.7万 | -4.91%7,057.7万 | -61.34%2,587.9万 |
折旧摊销及损耗 | 6.78%630万 | 13.95%767万 | 20.68%723.6万 | 27.89%2,711.7万 | 88.25%1,081.7万 | 14.63%590万 | 31.39%673.1万 | 15.57%599.6万 | 142.17%2,120.4万 | -21.36%574.6万 |
-折旧及摊销 | 6.78%630万 | 13.95%767万 | 20.68%723.6万 | 27.89%2,711.7万 | 88.25%1,081.7万 | 14.63%590万 | 31.39%673.1万 | 15.57%599.6万 | 142.17%2,120.4万 | -21.36%574.6万 |
其他税费 | ---- | 62.79%28万 | -2.33%16.8万 | 13.14%77.5万 | ---- | ---- | 258.33%17.2万 | -53.13%17.2万 | 101.47%68.5万 | -6.25%15万 |
营业利润 | -1.99%2,960万 | -28.45%2,808.6万 | -16.45%3,054.9万 | 24.43%1.62亿 | 14.38%5,661万 | 4.98%3,020万 | 54.19%3,925.6万 | 40.22%3,656.2万 | -5.35%1.3亿 | 80.23%4,949.4万 |
净非营业利息收入(费用) | -240.00%-140万 | -724.31%-359.4万 | -59.79%-89.8万 | 6.63%-242.3万 | -645.82%-392.3万 | 241.84%100万 | 45.36%-43.6万 | -16.84%-56.2万 | -85.22%-259.5万 | 5.23%-52.6万 |
利息费用 | ---- | 934.29%325.8万 | -4.36%32.9万 | -31.21%124.3万 | ---- | ---- | -26.74%31.5万 | 2.69%34.4万 | 76.81%180.7万 | 93.10%50.4万 |
其他财务费用 | 240.00%140万 | 177.69%33.6万 | 161.01%56.9万 | 49.75%118万 | 12,081.82%268万 | -698.80%-100万 | -67.12%12.1万 | 49.32%21.8万 | 107.92%78.8万 | -92.52%2.2万 |
其他净收入(费用) | -31.01%-1,690万 | -103.54%-2,132.9万 | 37.44%-957.8万 | -65.87%-4,118.8万 | -21,988.89%-198.8万 | -2.02%-1,290万 | -15.20%-1,047.9万 | -396.59%-1,531万 | -74.25%-2,483.2万 | 99.92%-9,000 |
出售证券收益 | ---- | -151.15%-64.5万 | 30.83%53.9万 | -89.38%119.2万 | ---- | ---- | -59.19%126.1万 | -92.07%41.2万 | 849.92%1,122.8万 | 116.16%254.2万 |
股权收益 | ---10万 | -267.19%-10.7万 | 64.99%-20.9万 | 67.97%-75.3万 | 78.21%-15.3万 | --0 | 106.42%6.4万 | ---59.7万 | ---235.1万 | ---70.2万 |
特殊收入(费用) | 50.82%-300万 | -72.78%-1,524.8万 | 21.24%-926.8万 | -32.31%-2,387.3万 | -136.33%-477.3万 | 49.67%-610万 | -10.49%-882.5万 | -55.79%-1,176.7万 | -465.43%-1,804.3万 | 530.19%1,313.8万 |
-减:重组与并购 | -50.82%300万 | 17.08%1,524.8万 | -21.24%926.8万 | 56.16%2,809.7万 | 240.05%899.7万 | -29.11%610万 | 63.06%1,302.4万 | 55.79%1,176.7万 | 463.84%1,799.2万 | -310.35%-642.4万 |
-业务出售收益 | ---- | --0 | ---- | --419.9万 | ---- | ---- | --419.9万 | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 149.02%2.5万 | ---- | ---- | ---- | ---- | ---5.1万 | ---- |
其他非经营收入(费用) | -102.94%-1,380万 | -78.89%-532.9万 | 80.94%-64万 | -13.33%-1,775.4万 | 111.65%174.6万 | -2,381.75%-680万 | 6.96%-297.9万 | -363.17%-335.8万 | -27.97%-1,566.6万 | -50.85%-1,498.7万 |
税前利润 | -38.25%1,130万 | -88.84%316.3万 | -2.98%2,007.3万 | 15.17%1.18亿 | 3.55%5,069.9万 | 18.68%1,830万 | 82.08%2,834.1万 | -8.09%2,069万 | -15.73%1.02亿 | 224.36%4,895.9万 |
所得税 | 1,483.33%830万 | 108.18%62.9万 | 34.78%422万 | -133.73%-281.6万 | -0.52%228.4万 | -127.27%-60万 | -2,153.67%-768.5万 | -25.35%313.1万 | 2,091.34%834.9万 | 21.55%229.6万 |
除税后利润 | -84.04%300万 | -92.97%253.4万 | -9.72%1,585.3万 | 28.38%1.21亿 | 3.75%4,841.5万 | 42.22%1,880万 | 126.49%3,602.6万 | -4.13%1,755.9万 | -22.35%9,410.4万 | 253.37%4,666.3万 |
持续经营利润 | -84.13%300万 | -92.97%253.4万 | -9.72%1,585.3万 | 28.38%1.21亿 | 3.75%4,841.5万 | 42.98%1,890万 | 126.49%3,602.6万 | -4.13%1,755.9万 | -22.35%9,410.4万 | 253.37%4,666.3万 |
归属于少数股东的净利润 | 250.00%140万 | 462.46%182.8万 | 27.85%40.4万 | 110.55%241.5万 | 849.66%141.5万 | -59.92%40万 | 32.5万 | 31.6万 | 189.26%114.7万 | 14.9万 |
归属于母公司的净利润 | -91.89%150万 | -98.02%70.6万 | -10.40%1,544.9万 | 27.37%1.18亿 | 1.04%4,700万 | 51.38%1,850万 | 124.45%3,570.1万 | -5.86%1,724.3万 | -24.10%9,295.7万 | 252.25%4,651.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -91.89%150万 | -98.02%70.6万 | -10.40%1,544.9万 | 27.37%1.18亿 | 1.04%4,700万 | 51.38%1,850万 | 124.45%3,570.1万 | -5.86%1,724.3万 | -24.10%9,295.7万 | 252.25%4,651.4万 |
基本每股收益 | -92.15%0.0098 | -98.07%0.0047 | -11.97%0.1029 | 26.52%0.7989 | 0.36%0.317 | 50.67%0.1251 | 123.00%0.241 | -6.08%0.1169 | -29.89%0.6314 | 253.78%0.3159 |
稀释每股收益 | -92.15%0.0098 | -98.09%0.0046 | -13.12%0.1015 | 26.12%0.7963 | 0.37%0.317 | 50.67%0.1251 | 122.85%0.2408 | -6.09%0.1169 | -29.90%0.6314 | 253.76%0.3159 |
每股派息 | -40.24%0.15 | -22.57%0.175 | 29.55%0.399 | 40.17%0.984 | 16.37%0.199 | 48.52%0.251 | 11.88%0.226 | 92.50%0.308 | -0.99%0.702 | 22.14%0.171 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |