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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 | 17.23%3.26亿 | 4.02%3.6亿 | 64.71%3.29亿 | 12.45%11.53亿 | 17.36%3.29亿 | 4.61%2.78亿 | 48.53%3.46亿 | -18.81%2亿 | 3.38%10.26亿 | -10.63%2.8亿 |
营业收入 | 17.23%3.26亿 | 4.02%3.6亿 | 64.71%3.29亿 | 12.45%11.53亿 | 17.36%3.29亿 | 4.61%2.78亿 | 48.53%3.46亿 | -18.81%2亿 | 3.38%10.26亿 | -10.63%2.8亿 |
主营业务成本 | 17.23%2.27亿 | 1.51%2.5亿 | 72.07%2.29亿 | 20.36%8.05亿 | 28.87%2.32亿 | 8.03%1.93亿 | 63.77%2.47亿 | -16.45%1.33亿 | 4.55%6.69亿 | -12.15%1.8亿 |
毛利 | 17.22%9,952.8万 | 10.23%1.1亿 | 50.07%1亿 | -2.40%3.48亿 | -3.44%9,628.3万 | -2.42%8,490.6万 | 20.72%9,966.3万 | -23.13%6,694.5万 | 1.27%3.56亿 | -7.75%9,971.1万 |
营业费用 | 13.35%4,003.1万 | 3.52%3,835万 | 20.54%3,788.7万 | 11.31%1.39亿 | 11.79%3,560.4万 | 12.44%3,531.5万 | 15.06%3,704.6万 | 7.71%3,143万 | 17.57%1.25亿 | 19.50%3,184.8万 |
销售和管理费用 | 16.84%2,873.3万 | 4.17%2,618.3万 | 20.33%2,528.8万 | 18.66%9,415.8万 | 22.94%2,341.7万 | 24.44%2,459.1万 | 24.89%2,513.5万 | 2.93%2,101.5万 | -0.76%7,935万 | 14.73%1,904.8万 |
-管理费用 | 16.84%2,873.3万 | 4.17%2,618.3万 | 20.33%2,528.8万 | 18.66%9,415.8万 | 22.94%2,341.7万 | 24.44%2,459.1万 | 24.89%2,513.5万 | 2.93%2,101.5万 | -0.76%7,935万 | 14.73%1,904.8万 |
折旧摊销及损耗 | -15.87%298.4万 | -13.48%311.2万 | 1.60%349.8万 | -9.23%1,404.7万 | 4.25%346万 | -5.54%354.7万 | -12.14%359.7万 | -20.06%344.3万 | -1.75%1,547.5万 | -21.26%331.9万 |
-折旧及摊销 | -15.87%298.4万 | -13.48%311.2万 | 1.60%349.8万 | -9.23%1,404.7万 | 4.25%346万 | -5.54%354.7万 | -12.14%359.7万 | -20.06%344.3万 | -1.75%1,547.5万 | -21.26%331.9万 |
其他营业费用 | 15.84%831.4万 | 8.91%905.5万 | 30.54%910.1万 | 2.59%3,119万 | -7.95%872.7万 | -9.07%717.7万 | 4.22%831.4万 | 56.39%697.2万 | 181.23%3,040.4万 | 62.57%948.1万 |
营业利润 | 19.98%5,949.7万 | 14.19%7,150.5万 | 76.20%6,257.8万 | -9.84%2.08亿 | -10.59%6,067.9万 | -10.81%4,959.1万 | 24.34%6,261.7万 | -38.67%3,551.5万 | -5.81%2.31亿 | -16.67%6,786.3万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -43.67%-1,011万 | 15.89%-710.6万 | -37.22%-867.5万 | -3.81%-3,079.3万 | -14.18%-898.6万 | 11.61%-703.7万 | -26.66%-844.8万 | 18.51%-632.2万 | -14.36%-2,966.4万 | -19.19%-787万 |
其他非经营收入(费用) | -43.67%-1,011万 | 15.89%-710.6万 | -37.22%-867.5万 | -3.81%-3,079.3万 | -14.18%-898.6万 | 11.61%-703.7万 | -26.66%-844.8万 | 18.51%-632.2万 | -14.36%-2,966.4万 | -19.19%-787万 |
税前利润 | 16.06%4,938.7万 | 18.89%6,439.9万 | 84.64%5,390.3万 | -11.84%1.78亿 | -13.83%5,169.3万 | -10.68%4,255.4万 | 23.99%5,416.9万 | -41.79%2,919.3万 | -8.19%2.01亿 | -19.84%5,999.3万 |
所得税 | -27.08%831.4万 | -13.33%1,136.8万 | -56.01%53.1万 | -13.00%3,192.7万 | -55.46%620.2万 | 32.55%1,140.1万 | 54.41%1,311.7万 | -78.75%120.7万 | 24.43%3,669.9万 | 29.87%1,392.3万 |
除税后利润 | 31.84%4,107.3万 | 29.18%5,303.1万 | 90.71%5,337.2万 | -11.59%1.46亿 | -1.26%4,549.1万 | -20.20%3,115.3万 | 16.65%4,105.2万 | -37.06%2,798.6万 | -13.26%1.65亿 | -28.15%4,607万 |
持续经营利润 | 31.84%4,107.3万 | 29.18%5,303.1万 | 90.71%5,337.2万 | -11.59%1.46亿 | -1.26%4,549.1万 | -20.20%3,115.3万 | 16.65%4,105.2万 | -37.06%2,798.6万 | -13.26%1.65亿 | -28.15%4,607万 |
归属于少数股东的净利润 | 37.69%1,892.3万 | 30.69%2,471.5万 | 94.83%2,074.9万 | -13.95%6,388.3万 | -4.27%2,057.9万 | -23.45%1,374.3万 | 18.01%1,891.1万 | -43.24%1,065万 | -11.40%7,423.8万 | -26.44%2,149.6万 |
归属于母公司的净利润 | 27.23%2,215万 | 27.89%2,831.6万 | 88.18%3,262.3万 | -9.65%8,179.9万 | 1.38%2,491.2万 | -17.44%1,741万 | 15.51%2,214.1万 | -32.56%1,733.6万 | -14.73%9,053.4万 | -29.58%2,457.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.23%2,215万 | 27.89%2,831.6万 | 88.18%3,262.3万 | -9.65%8,179.9万 | 1.38%2,491.2万 | -17.44%1,741万 | 15.51%2,214.1万 | -32.56%1,733.6万 | -14.73%9,053.4万 | -29.58%2,457.4万 |
基本每股收益 | 26.09%0.87 | 27.27%1.12 | 84.06%1.27 | -10.25%3.24 | 1.03%0.98 | -17.86%0.69 | 15.79%0.88 | -33.01%0.69 | -15.06%3.61 | 11.67%0.97 |
稀释每股收益 | 16.18%0.79 | 23.26%1.06 | 82.09%1.22 | -11.11%3.12 | -8.42%0.87 | -17.07%0.68 | 16.22%0.86 | -33.00%0.67 | -12.03%3.51 | 9.37%0.95 |
每股派息 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 400.00%1 | 400.00%0.25 |
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 | -- |