(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 | 3.39%3.46亿 | 3.46%3.69亿 | 3.15%3.24亿 | 11.05%13.26亿 | 5.80%3.2亿 | 5.14%3.34亿 | 8.01%3.57亿 | 29.48%3.15亿 | 51.93%11.94亿 | 26.92%3.02亿 |
营业收入 | 3.00%3.21亿 | 3.26%3.44亿 | 2.79%3.02亿 | 10.47%12.37亿 | 5.17%2.98亿 | 4.47%3.11亿 | 6.99%3.34亿 | 29.75%2.94亿 | 54.02%11.19亿 | 27.92%2.83亿 |
主营业务成本 | 3.03%2.48亿 | 7.20%2.54亿 | 6.94%2.41亿 | 12.45%9.35亿 | 7.29%2.32亿 | 9.34%2.4亿 | 10.81%2.37亿 | 24.29%2.26亿 | 38.48%8.31亿 | 22.28%2.16亿 |
毛利 | 4.32%9,799.3万 | -3.91%1.16亿 | -6.48%8,309.9万 | 7.85%3.91亿 | 2.02%8,746.7万 | -4.30%9,393.1万 | 2.89%1.2亿 | 44.85%8,886.1万 | 95.51%3.62亿 | 40.39%8,573.1万 |
营业费用 | -3.03%5,767.3万 | -1.91%5,841.4万 | 1.93%5,978.4万 | -1.29%2.38亿 | 0.82%6,042.3万 | -0.88%5,947.4万 | -1.19%5,955.2万 | -3.85%5,865.2万 | 2.51%2.41亿 | 1.89%5,993.1万 |
销售和管理费用 | -13.33%1,278.1万 | -4.70%1,394万 | 10.61%1,510.5万 | 4.74%5,899.8万 | 3.67%1,596.8万 | 9.68%1,474.7万 | 9.58%1,462.7万 | -3.38%1,365.6万 | 18.52%5,633万 | 28.76%1,540.2万 |
-管理费用 | -13.33%1,278.1万 | -4.70%1,394万 | 10.61%1,510.5万 | 4.74%5,899.8万 | 3.67%1,596.8万 | 9.68%1,474.7万 | 9.58%1,462.7万 | -3.38%1,365.6万 | 18.52%5,633万 | 28.76%1,540.2万 |
折旧摊销及损耗 | 0.37%4,489.2万 | -1.00%4,447.4万 | -0.70%4,467.9万 | -3.12%1.79亿 | -0.17%4,445.5万 | -3.93%4,472.7万 | -4.26%4,492.5万 | -3.99%4,499.6万 | -1.55%1.85亿 | -4.96%4,452.9万 |
-折旧及摊销 | 0.37%4,489.2万 | -1.00%4,447.4万 | -0.70%4,467.9万 | -3.12%1.79亿 | -0.17%4,445.5万 | -3.93%4,472.7万 | -4.26%4,492.5万 | -3.99%4,499.6万 | -1.55%1.85亿 | -4.96%4,452.9万 |
营业利润 | 17.02%4,032万 | -5.86%5,730.4万 | -22.82%2,331.5万 | 26.04%1.53亿 | 4.82%2,704.4万 | -9.66%3,445.7万 | 7.23%6,087万 | 8,580.75%3,020.9万 | 342.03%1.21亿 | 1,046.16%2,580万 |
净非营业利息收入(费用) | -24.71%-2,435.7万 | -22.52%-2,393.1万 | -5.89%-2,167.1万 | 10.76%-7,906.4万 | -0.93%-1,953.5万 | 8.49%-1,953.1万 | 16.91%-1,953.2万 | 16.09%-2,046.6万 | 15.92%-8,859.6万 | 22.59%-1,935.5万 |
利息收入 | -19.16%428.6万 | -17.82%411.8万 | 30.65%478.7万 | 333.06%1,974.3万 | 108.99%576.6万 | 313.90%530.2万 | 1,344.09%501.1万 | 1,596.30%366.4万 | 73.21%455.9万 | 216.76%275.9万 |
利息费用 | 15.95%2,698万 | 14.98%2,650.5万 | 9.84%2,488.6万 | 6.33%9,270.7万 | 46.96%2,372.9万 | 2.85%2,326.9万 | 2.74%2,305.2万 | -1.16%2,265.6万 | -14.62%8,718.8万 | -33.28%1,614.7万 |
其他财务费用 | 6.33%166.3万 | 3.55%154.4万 | 6.65%157.2万 | 2.23%610万 | --157.2万 | --156.4万 | 5.22%149.1万 | -12.47%147.4万 | 1.41%596.7万 | ---- |
其他净收入(费用) | 189.25%505.9万 | 483.36%431.1万 | 207.30%341.1万 | -61.36%435.7万 | 3.41%75.9万 | 37.07%174.9万 | 46.63%73.9万 | -87.33%111万 | 107.30%1,127.6万 | 116.15%73.4万 |
出售证券收益 | 29,618.75%475.5万 | 8,159.09%354.6万 | ---- | -103.34%-3.4万 | -128.57%-6,000 | 128.07%1.6万 | 87.91%-4.4万 | ---- | 142.77%101.7万 | 100.38%2.1万 |
股权收益 | 19.89%-14.9万 | -30.00%15.4万 | -16.73%23.4万 | -8.32%41.9万 | -48.51%10.4万 | -24.00%-18.6万 | -22.26%22万 | 130.33%28.1万 | 195.81%45.7万 | 2,985.71%20.2万 |
特殊收入(费用) | -16,800.00%-33.8万 | 56.07%-7.6万 | 30.00%-1.4万 | -228.10%-39.2万 | 26.77%-19.7万 | -100.26%-2,000 | -27.21%-17.3万 | 67.74%-2万 | 100.21%30.6万 | -3,942.86%-26.9万 |
-减:重组与并购 | 10,350.00%20.9万 | 1,800.00%7.6万 | -30.00%1.4万 | 164.64%22.3万 | -14.35%19.7万 | 100.26%2,000 | -97.06%4,000 | -67.74%2万 | -467.02%-34.5万 | 3,385.71%23万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | --12.9万 | ---- | ---- | 333.33%16.9万 | --0 | ---- | --16.9万 | ---- | 104.37%3.9万 | ---- |
其他非经营收入(费用) | -58.82%79.1万 | -6.66%68.7万 | 275.85%319.1万 | -54.04%436.4万 | 10.00%85.8万 | 170.56%192.1万 | 2.08%73.6万 | -88.35%84.9万 | 224.72%949.6万 | -19.17%78万 |
税前利润 | 26.07%2,102.2万 | -10.44%3,768.4万 | -53.42%505.5万 | 78.06%7,787.3万 | 15.17%826.8万 | -7.74%1,667.5万 | 24.64%4,207.7万 | 171.03%1,085.3万 | 114.11%4,373.3万 | 126.30%717.9万 |
所得税 | 14.16%37.9万 | 10.08%39.3万 | -8.85%30.9万 | -17.26%125.6万 | -39.84%22.8万 | -15.09%33.2万 | -36.02%35.7万 | 78.42%33.9万 | 27.78%151.8万 | -40.22%37.9万 |
除税后利润 | 26.31%2,064.3万 | -10.62%3,729.1万 | -54.86%474.6万 | 81.49%7,661.7万 | 18.24%804万 | -7.58%1,634.3万 | 25.66%4,172万 | 167.97%1,051.4万 | 113.57%4,221.5万 | 124.35%680万 |
持续经营利润 | 26.31%2,064.3万 | -10.62%3,729.1万 | -54.86%474.6万 | 81.49%7,661.7万 | 18.24%804万 | -7.58%1,634.3万 | 25.66%4,172万 | 167.97%1,051.4万 | 113.57%4,221.5万 | 124.35%680万 |
归属于少数股东的净利润 | 147.13%4.1万 | -43.08%18.5万 | -45.80%-19.1万 | -26.90%21.2万 | -43.85%10.5万 | -197.75%-8.7万 | 37.71%32.5万 | 40.99%-13.1万 | 104.90%29万 | 192.12%18.7万 |
归属于母公司的净利润 | 25.39%2,060.2万 | -10.36%3,710.6万 | -53.62%493.7万 | 82.24%7,640.5万 | 19.99%793.5万 | -6.62%1,643万 | 25.57%4,139.5万 | 169.82%1,064.5万 | 113.74%4,192.5万 | 123.85%661.3万 |
优先股派息 | 0.00%627.9万 | 0.00%627.9万 | 0.00%627.9万 | 0.00%2,511.5万 | 0.00%627.9万 | 0.00%627.9万 | 0.00%627.9万 | 0.00%627.9万 | 0.00%2,511.5万 | 0.00%627.9万 |
其他优先股派息 | -0.41%24.2万 | -40.51%32.6万 | 23.76%25万 | 48.17%24.3万 | 39.80%54.8万 | 20.2万 | ||||
归属于普通股股东的净利润 | 42.12%1,408.1万 | -11.77%3,050.1万 | -138.23%-159.2万 | 205.12%5,129万 | 323.52%243.1万 | -11.15%990.8万 | 31.46%3,456.8万 | 119.34%416.4万 | 105.09%1,681万 | 101.69%57.4万 |
基本每股收益 | 50.00%0.09 | -9.09%0.2 | -133.33%-0.01 | 220.00%0.32 | 378.24%0.01 | -14.29%0.06 | 37.50%0.22 | 123.08%0.03 | 104.98%0.1 | 101.00%0.0021 |
稀释每股收益 | 50.00%0.09 | -9.09%0.2 | -133.33%-0.01 | 220.00%0.32 | 380.08%0.01 | -14.29%0.06 | 37.50%0.22 | 123.08%0.03 | 104.98%0.1 | 100.99%0.0021 |
每股派息 | 50.00%0.15 | 25.00%0.1 | 25.00%0.1 | 200.00%0.36 | 100.00%0.1 | 100.00%0.1 | 700.00%0.08 | 700.00%0.08 | 200.00%0.12 | 400.00%0.05 |
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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