(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 | 20.33%1,905.7万 | 29.81%1,905.6万 | 19.73%1,751.1万 | 12.91%6,020.4万 | 15.24%1,506.1万 | 5.40%1,583.7万 | 17.50%1,468万 | 14.90%1,462.6万 | 21.12%5,331.8万 | 16.09%1,306.9万 |
营业收入 | 20.33%1,905.7万 | 29.81%1,905.6万 | 19.73%1,751.1万 | 12.91%6,020.4万 | 15.24%1,506.1万 | 5.40%1,583.7万 | 17.50%1,468万 | 14.90%1,462.6万 | 21.12%5,331.8万 | 16.09%1,306.9万 |
主营业务成本 | 0.03%331.4万 | 6.64%345.5万 | 18.15%375.6万 | 7.03%1,306.9万 | 9.27%333.7万 | 8.02%331.3万 | 10.96%324万 | 0.28%317.9万 | 9.08%1,221.1万 | 4.34%305.4万 |
毛利 | 25.70%1,574.3万 | 36.37%1,560.1万 | 20.16%1,375.5万 | 14.66%4,713.5万 | 17.06%1,172.4万 | 4.72%1,252.4万 | 19.49%1,144万 | 19.75%1,144.7万 | 25.22%4,110.7万 | 20.21%1,001.5万 |
营业费用 | 23.11%1,324.5万 | 22.79%1,253.3万 | 6.57%1,177.2万 | 9.53%4,463.1万 | 5.76%1,261.9万 | 9.77%1,075.9万 | 4.85%1,020.7万 | 19.06%1,104.6万 | 19.34%4,074.6万 | 20.31%1,193.2万 |
销售和管理费用 | 25.88%1,081.1万 | 24.57%1,015.6万 | 4.07%950.2万 | 6.48%3,627.9万 | 2.88%1,040.8万 | 6.18%858.8万 | 0.38%815.3万 | 17.90%913万 | 18.54%3,407.1万 | 19.70%1,011.7万 |
-销售费用 | 43.15%481.7万 | 43.14%440.6万 | -4.55%371.2万 | 27.68%1,383.3万 | 16.78%350.1万 | 28.29%336.5万 | 9.07%307.8万 | 62.65%388.9万 | 21.29%1,083.4万 | 35.78%299.8万 |
-管理费用 | 14.76%599.4万 | 13.30%575万 | 10.48%579万 | -3.40%2,244.6万 | -2.98%690.7万 | -4.43%522.3万 | -4.25%507.5万 | -2.09%524.1万 | 17.29%2,323.7万 | 14.01%711.9万 |
折旧摊销及损耗 | 12.11%243.4万 | 15.73%237.7万 | 18.48%227万 | 25.12%835.2万 | 21.82%221.1万 | 26.74%217.1万 | 27.34%205.4万 | 24.90%191.6万 | 23.63%667.5万 | 23.81%181.5万 |
-折旧及摊销 | 12.11%243.4万 | 15.73%237.7万 | 18.48%227万 | 25.12%835.2万 | 21.82%221.1万 | 26.74%217.1万 | 27.34%205.4万 | 24.90%191.6万 | 23.63%667.5万 | 23.81%181.5万 |
营业利润 | 41.53%249.8万 | 148.82%306.8万 | 394.51%198.3万 | 593.63%250.4万 | 53.31%-89.5万 | -18.21%176.5万 | 865.84%123.3万 | 42.70%40.1万 | 127.45%36.1万 | -20.79%-191.7万 |
净非营业利息收入(费用) | 2.02%35.3万 | -0.32%31.4万 | 27.62%36.5万 | 280.06%133.4万 | 72.00%38.7万 | 176.80%34.6万 | 31.5万 | 28,500.00%28.6万 | 5,114.29%35.1万 | 22,400.00%22.5万 |
利息收入 | 2.02%35.3万 | -0.32%31.4万 | ---- | ---- | ---- | 176.80%34.6万 | --31.5万 | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | -27.62%-36.5万 | -280.06%-133.4万 | ---- | ---- | ---- | -28,500.00%-28.6万 | -5,114.29%-35.1万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | 35.05%285.1万 | 118.48%338.2万 | 241.78%234.8万 | 439.04%383.8万 | 69.98%-50.8万 | -7.53%211.1万 | 1,061.49%154.8万 | 143.62%68.7万 | -16.53%71.2万 | -6.68%-169.2万 |
所得税 | 110.90%113.2万 | 365.63%74.5万 | 2,044.83%56.4万 | -10,194.79%-969.1万 | 479.73%56.2万 | -41,636.00%-1,038.4万 | 263.64%16万 | -116.57%-2.9万 | -51.52%9.6万 | -174.75%-14.8万 |
除税后利润 | -86.24%171.9万 | 89.99%263.7万 | 149.16%178.4万 | 2,096.27%1,352.9万 | 30.70%-107万 | 453.37%1,249.5万 | 777.07%138.8万 | 569.16%71.6万 | -5.95%61.6万 | 13.45%-154.4万 |
持续经营利润 | -86.24%171.9万 | 89.99%263.7万 | 149.16%178.4万 | 2,096.27%1,352.9万 | 30.70%-107万 | 453.37%1,249.5万 | 777.07%138.8万 | 569.16%71.6万 | -5.95%61.6万 | 13.45%-154.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -86.24%171.9万 | 89.99%263.7万 | 149.16%178.4万 | 2,096.27%1,352.9万 | 30.70%-107万 | 453.37%1,249.5万 | 777.07%138.8万 | 569.16%71.6万 | -5.95%61.6万 | 13.45%-154.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -86.24%171.9万 | 89.99%263.7万 | 149.16%178.4万 | 2,096.27%1,352.9万 | 30.70%-107万 | 453.37%1,249.5万 | 777.07%138.8万 | 569.16%71.6万 | -5.95%61.6万 | 13.45%-154.4万 |
基本每股收益 | -86.67%0.12 | 90.00%0.19 | 160.00%0.13 | 2,325.00%0.97 | 33.33%-0.08 | 462.50%0.9 | 1,100.00%0.1 | 400.00%0.05 | -20.00%0.04 | 20.00%-0.12 |
稀释每股收益 | -86.21%0.12 | 90.00%0.19 | 160.00%0.13 | 2,300.00%0.96 | 33.33%-0.08 | 443.75%0.87 | 1,100.00%0.1 | 400.00%0.05 | -20.00%0.04 | 20.00%-0.12 |
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 |
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