(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 | 16.62%1,348万 | 10.06%1,249万 | 11.74%1,246.6万 | 1.00%4,564.4万 | -0.09%1,158.1万 | 0.34%1,155.9万 | 0.60%1,134.8万 | 3.31%1,115.6万 | 50.01%4,519.1万 | 22.43%1,159.2万 |
营业收入 | 15.76%1,338.1万 | 8.53%1,231.6万 | 10.86%1,236.7万 | 0.91%4,560.4万 | -0.44%1,154.1万 | 0.34%1,155.9万 | 0.60%1,134.8万 | 3.31%1,115.6万 | 50.01%4,519.1万 | 22.43%1,159.2万 |
主营业务成本 | 2.70%289.3万 | 14.29%180万 | 17.46%297.4万 | 18.06%1,093.6万 | 30.25%291.1万 | 1.81%281.7万 | 22.57%157.5万 | 131.87%253.2万 | 35.13%926.3万 | -49.96%223.5万 |
毛利 | 21.11%1,058.7万 | 9.38%1,069万 | 10.06%949.2万 | -3.40%3,470.8万 | -7.34%867万 | -0.13%874.2万 | -2.22%977.3万 | -11.16%862.4万 | 54.39%3,592.8万 | 87.07%935.7万 |
营业费用 | 0.65%713.1万 | -1.55%795.4万 | 1.87%687.8万 | 8.55%2,770.3万 | 2.00%688.8万 | 11.14%708.5万 | 12.63%807.9万 | -4.94%675.2万 | 43.50%2,552万 | 112.16%675.3万 |
销售和管理费用 | 42.01%79.1万 | -3.26%160.2万 | 18.94%49.6万 | -0.56%194.5万 | -1.19%41.6万 | 9.43%55.7万 | 11.97%165.6万 | -70.86%41.7万 | 6.02%195.6万 | 122.86%42.1万 |
-管理费用 | 42.01%79.1万 | -3.26%160.2万 | 18.94%49.6万 | -0.56%194.5万 | -1.19%41.6万 | 9.43%55.7万 | 11.97%165.6万 | -70.86%41.7万 | 6.02%195.6万 | 122.86%42.1万 |
折旧摊销及损耗 | -2.88%634万 | -1.11%635.2万 | 0.74%638.2万 | 9.31%2,575.8万 | 2.21%647.2万 | 11.29%652.8万 | 12.80%642.3万 | 11.69%633.5万 | 47.84%2,356.4万 | 26.01%633.2万 |
-折旧及摊销 | -2.88%634万 | -1.11%635.2万 | 0.74%638.2万 | 9.31%2,575.8万 | 2.21%647.2万 | 11.29%652.8万 | 12.80%642.3万 | 11.69%633.5万 | 47.84%2,356.4万 | 26.01%633.2万 |
营业利润 | 108.57%345.6万 | 61.51%273.6万 | 39.64%261.4万 | -32.70%700.5万 | -31.57%178.2万 | -30.32%165.7万 | -39.97%169.4万 | -28.11%187.2万 | 89.68%1,040.8万 | 43.16%260.4万 |
净非营业利息收入(费用) | -29.64%-316.7万 | -16.12%-283.1万 | -12.32%-293.5万 | -6.56%-1,016.5万 | 16.32%-267.1万 | 3.97%-244.3万 | -14.84%-243.8万 | -55.54%-261.3万 | -157.67%-953.9万 | -127.51%-319.2万 |
利息费用 | 29.64%316.7万 | 17.25%265.1万 | 12.32%293.5万 | 5.76%945.5万 | -24.37%196.1万 | -3.97%244.3万 | 13.56%226.1万 | 68.04%261.3万 | 167.66%894万 | 103.05%259.3万 |
其他财务费用 | ---- | 1.69%18万 | ---- | 18.53%71万 | ---- | ---- | 34.09%17.7万 | ---- | 65.47%59.9万 | ---- |
其他净收入(费用) | 2,103.27%306.5万 | -61.99%31.7万 | -99.15%3.8万 | -80.58%642.6万 | -79.40%125.9万 | -101.35%-15.3万 | -94.67%83.4万 | 448.6万 | 241.90%3,308.6万 | -33.07%611.3万 |
出售证券收益 | -51.20%6.1万 | -38.46%5.6万 | 590.00%6.9万 | 2,308.33%28.9万 | 2,000.00%6.3万 | 1,288.89%12.5万 | --9.1万 | --1万 | 500.00%1.2万 | --3,000 |
特殊收入(费用) | 1,180.58%300.4万 | -64.87%26.1万 | -100.69%-3.1万 | -81.44%613.7万 | -80.43%119.6万 | -102.45%-27.8万 | -95.25%74.3万 | --447.6万 | 241.85%3,307.4万 | -33.09%611万 |
-减:其他特殊费用 | ---- | ---- | ---- | -103.16%-2.3万 | --0 | ---- | ---- | ---2.3万 | --72.7万 | --44.3万 |
-减:勾销 | -85.27%42.2万 | --65.7万 | --3.1万 | --322万 | --35.6万 | --286.4万 | --0 | --0 | --0 | --0 |
-固定资产出售收益 | 32.48%342.6万 | 23.55%91.8万 | --0 | -72.39%933.4万 | -76.32%155.2万 | -77.73%258.6万 | -95.25%74.3万 | --445.3万 | 249.36%3,380.1万 | -28.23%655.3万 |
税前利润 | 457.19%335.4万 | 146.67%22.2万 | -107.56%-28.3万 | -90.38%326.6万 | -93.30%37万 | -108.41%-93.9万 | -99.45%9万 | 305.30%374.5万 | 196.24%3,395.5万 | -42.14%552.5万 |
所得税 | ||||||||||
除税后利润 | 457.19%335.4万 | 146.67%22.2万 | -107.56%-28.3万 | -90.38%326.6万 | -93.30%37万 | -108.41%-93.9万 | -99.45%9万 | 305.30%374.5万 | 196.24%3,395.5万 | -42.14%552.5万 |
持续经营利润 | 457.19%335.4万 | 146.67%22.2万 | -107.56%-28.3万 | -90.38%326.6万 | -93.30%37万 | -108.41%-93.9万 | -99.45%9万 | 305.30%374.5万 | 196.24%3,395.5万 | -42.14%552.5万 |
归属于少数股东的净利润 | 368.63%27.4万 | 80.00%1.8万 | -105.67%-2.3万 | -91.76%34.9万 | -94.72%3.5万 | -107.29%-10.2万 | -99.51%1万 | 244.07%40.6万 | 182.71%423.5万 | -46.83%66.3万 |
归属于母公司的净利润 | 467.98%308万 | 155.00%20.4万 | -107.79%-26万 | -90.19%291.7万 | -93.11%33.5万 | -108.57%-83.7万 | -99.44%8万 | 314.27%333.9万 | 198.27%2,972万 | -41.44%486.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 467.98%308万 | 155.00%20.4万 | -107.79%-26万 | -90.19%291.7万 | -93.11%33.5万 | -108.57%-83.7万 | -99.44%8万 | 314.27%333.9万 | 198.27%2,972万 | -41.44%486.2万 |
基本每股收益 | 466.67%0.22 | 0.00%0.01 | -108.33%-0.02 | -91.53%0.21 | -94.87%0.02 | -107.32%-0.06 | -99.17%0.01 | 242.86%0.24 | 143.14%2.48 | -46.58%0.39 |
稀释每股收益 | 450.00%0.21 | 0.00%0.01 | -109.52%-0.02 | -91.24%0.19 | -94.12%0.02 | -108.33%-0.06 | -99.05%0.01 | 250.00%0.21 | 143.82%2.17 | -46.88%0.34 |
每股派息 | 1.82%0.28 | 0.00%0.275 | 0.00%0.275 | 0.92%1.1 | 0.00%0.275 | 0.00%0.275 | 1.85%0.275 | 1.85%0.275 | 7.39%1.09 | 1.85%0.275 |
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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