(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 | 23.03%1,525.64万 | 29.80%1,433.16万 | 30.04%1,319.01万 | 24.30%4,727.42万 | 28.93%1,368.95万 | 17.02%1,240.03万 | 28.40%1,104.11万 | 23.39%1,014.33万 | 29.08%3,803.37万 | 21.11%1,061.78万 |
营业收入 | 21.73%1,471.44万 | 29.83%1,394.82万 | 28.21%1,275.67万 | 21.88%4,600.27万 | 26.63%1,322.14万 | 14.87%1,208.8万 | 25.23%1,074.37万 | 21.32%994.96万 | 28.91%3,774.48万 | 19.60%1,044.12万 |
主营业务成本 | 11.78%678.31万 | 24.34%674.58万 | 22.67%625.08万 | 35.48%2,313.8万 | 28.21%654.89万 | 25.17%606.82万 | 39.08%542.53万 | 58.13%509.56万 | 15.77%1,707.91万 | 27.42%510.79万 |
毛利 | 33.81%847.33万 | 35.08%758.58万 | 37.47%693.93万 | 15.18%2,413.62万 | 29.60%714.06万 | 10.15%633.21万 | 19.54%561.57万 | 0.99%504.77万 | 42.43%2,095.46万 | 15.80%550.99万 |
营业费用 | 35.56%778.35万 | 19.12%746.01万 | 24.30%719.76万 | 17.92%2,430.34万 | 25.28%650.86万 | 12.02%574.17万 | 26.03%626.26万 | 8.84%579.05万 | 18.10%2,061.03万 | 11.60%519.54万 |
销售和管理费用 | 32.39%621.78万 | 13.49%602.05万 | 19.53%591.12万 | 14.55%2,027.68万 | 20.68%533.03万 | 7.06%469.65万 | 24.64%530.46万 | 6.56%494.55万 | 18.37%1,770.07万 | 10.54%441.7万 |
折旧摊销及损耗 | 49.79%156.56万 | 50.27%143.96万 | 52.23%128.64万 | 38.39%402.66万 | 51.39%117.84万 | 41.45%104.52万 | 34.33%95.8万 | 24.42%84.5万 | 16.48%290.96万 | 18.01%77.84万 |
-折旧及摊销 | 49.79%156.56万 | 50.27%143.96万 | 52.23%128.64万 | 38.39%402.66万 | 51.39%117.84万 | 41.45%104.52万 | 34.33%95.8万 | 24.42%84.5万 | 16.48%290.96万 | 18.01%77.84万 |
营业利润 | 16.84%68.98万 | 119.43%12.57万 | 65.22%-25.84万 | -148.57%-16.73万 | 100.95%63.2万 | -5.23%59.04万 | -138.40%-64.69万 | -130.80%-74.28万 | 112.57%34.43万 | 205.65%31.45万 |
净非营业利息收入(费用) | 30.13%80.07万 | 35.36%81.34万 | 25.19%73.13万 | 220.02%253.11万 | 65.66%73.07万 | 131.95%61.53万 | 755.61%60.09万 | 3,975.03%58.42万 | 2,695.06%79.09万 | 4,281.34%44.11万 |
利息收入 | 30.13%80.07万 | 35.36%81.34万 | 25.19%73.13万 | 220.02%253.11万 | 65.66%73.07万 | 131.95%61.53万 | 755.61%60.09万 | 3,975.03%58.42万 | 2,695.06%79.09万 | 4,281.34%44.11万 |
其他净收入(费用) | ||||||||||
税前利润 | 23.62%149.06万 | 2,140.54%93.9万 | 398.23%47.3万 | 108.22%236.38万 | 80.35%136.27万 | 35.74%120.58万 | 77.12%-4.6万 | 48.42%-15.86万 | 141.87%113.53万 | 568.86%75.56万 |
所得税 | -48.91%5.37万 | 316.14%24.19万 | 10,612.16%16.39万 | -3,910.03%-409.49万 | -10,127.38%-425.97万 | 190.61%10.52万 | 115.99%5.81万 | -19.35%1,530 | 953.90%10.75万 | 444.77%4.25万 |
除税后利润 | 30.55%143.68万 | 769.29%69.71万 | 293.03%30.91万 | 528.42%645.87万 | 688.45%562.24万 | 29.16%110.06万 | 54.32%-10.42万 | 48.24%-16.01万 | 137.77%102.78万 | 578.07%71.31万 |
持续经营利润 | 30.55%143.68万 | 769.29%69.71万 | 293.03%30.91万 | 528.42%645.87万 | 688.45%562.24万 | 29.16%110.06万 | 54.32%-10.42万 | 48.24%-16.01万 | 137.77%102.78万 | 578.07%71.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.55%143.68万 | 769.29%69.71万 | 293.03%30.91万 | 528.42%645.87万 | 688.45%562.24万 | 29.16%110.06万 | 54.32%-10.42万 | 48.24%-16.01万 | 137.77%102.78万 | 578.07%71.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.55%143.68万 | 769.29%69.71万 | 293.03%30.91万 | 528.42%645.87万 | 688.45%562.24万 | 29.16%110.06万 | 54.32%-10.42万 | 48.24%-16.01万 | 137.77%102.78万 | 578.07%71.31万 |
基本每股收益 | 50.00%0.03 | 601.76%0.01 | 427.23%0.01 | 500.00%0.12 | 1,000.00%0.11 | 0.00%0.02 | 54.56%-0.002 | 69.44%-0.0031 | 140.00%0.02 | 390.92%0.01 |
稀释每股收益 | 50.00%0.03 | 601.76%0.01 | 427.23%0.01 | 500.00%0.12 | 900.00%0.1 | 0.00%0.02 | 54.56%-0.002 | 69.44%-0.0031 | 140.00%0.02 | 397.76%0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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