(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 | 2.42%3,042.4万 | 4.23%3,099.3万 | 2.86%3,027.2万 | -4.71%1.17亿 | 0.18%2,854.2万 | 2.28%2,970.4万 | -7.58%2,973.4万 | -12.18%2,943万 | -6.37%1.23亿 | -15.71%2,849.2万 |
营业收入 | 2.42%3,042.4万 | 4.23%3,099.3万 | 2.86%3,027.2万 | -4.71%1.17亿 | 0.18%2,854.2万 | 2.28%2,970.4万 | -7.58%2,973.4万 | -12.18%2,943万 | -6.37%1.23亿 | -15.71%2,849.2万 |
主营业务成本 | 10.55%1,806.2万 | 9.98%1,800.8万 | 6.98%1,731.5万 | 1.41%7,261.9万 | 21.66%2,372.1万 | 2.20%1,633.8万 | -7.47%1,637.4万 | -13.25%1,618.6万 | -1.31%7,161万 | 10.27%1,949.8万 |
毛利 | -7.51%1,236.2万 | -2.81%1,298.5万 | -2.17%1,295.7万 | -13.21%4,479.1万 | -46.40%482.1万 | 2.37%1,336.6万 | -7.72%1,336万 | -10.82%1,324.4万 | -12.59%5,160.7万 | -44.21%899.4万 |
营业费用 | 15.45%790.5万 | 12.19%767.6万 | 8.62%705.3万 | 99.10%2,597.2万 | 18.82%579万 | 15.00%684.7万 | 165.40%684.2万 | 1,204.25%649.3万 | -54.26%1,304.5万 | -28.46%487.3万 |
销售和管理费用 | 15.45%790.5万 | 12.19%767.6万 | 8.62%705.3万 | 99.10%2,597.2万 | 18.82%579万 | 15.00%684.7万 | 165.40%684.2万 | 1,204.25%649.3万 | -54.26%1,304.5万 | -28.46%487.3万 |
-管理费用 | 15.45%790.5万 | 12.19%767.6万 | 8.62%705.3万 | 99.10%2,597.2万 | 18.82%579万 | 15.00%684.7万 | 165.40%684.2万 | 1,204.25%649.3万 | -54.26%1,304.5万 | -28.46%487.3万 |
营业利润 | -31.63%445.7万 | -18.55%530.9万 | -12.55%590.4万 | -51.20%1,881.9万 | -123.51%-96.9万 | -8.21%651.9万 | -45.23%651.8万 | -56.27%675.1万 | 26.35%3,856.2万 | -55.74%412.1万 |
净非营业利息收入(费用) | 23.79%35.9万 | 402.33%26万 | 405.15%29.6万 | 233.93%52.5万 | 411.94%41.8万 | 387.13%29万 | -7.50%-8.6万 | -25.97%-9.7万 | -4.26%-39.2万 | -54.02%-13.4万 |
利息收入 | -0.53%37.4万 | 1,011.54%28.9万 | 1,726.32%34.7万 | 3,841.67%94.6万 | 4,275.00%52.5万 | 4,600.00%37.6万 | 766.67%2.6万 | 1,800.00%1.9万 | 242.86%2.4万 | 500.00%1.2万 |
利息费用 | -82.56%1.5万 | -74.11%2.9万 | -56.03%5.1万 | 1.20%42.1万 | -26.71%10.7万 | -21.10%8.6万 | 34.94%11.2万 | 48.72%11.6万 | 8.62%41.6万 | 64.04%14.6万 |
其他净收入(费用) | 127.03%1万 | -69.57%7,000 | -82.22%8,000 | -34.93%14.9万 | 4.42%11.8万 | -136.27%-3.7万 | 283.33%2.3万 | 462.50%4.5万 | -86.72%22.9万 | -93.22%11.3万 |
出售证券收益 | ---- | ---- | ---- | 335.48%7.3万 | ---- | ---- | ---- | ---- | -102.02%-3.1万 | ---2.8万 |
其他非经营收入(费用) | 127.03%1万 | -69.57%7,000 | -82.22%8,000 | -70.77%7.6万 | -68.09%4.5万 | -135.58%-3.7万 | 228.57%2.3万 | 462.50%4.5万 | 36.84%26万 | 6.82%14.1万 |
税前利润 | -28.74%482.6万 | -13.62%557.6万 | -7.33%620.8万 | -49.24%1,949.3万 | -110.56%-43.3万 | -4.66%677.2万 | -45.42%645.5万 | -56.42%669.9万 | 20.49%3,839.9万 | -62.35%410万 |
所得税 | -21.26%109.6万 | -9.39%119.6万 | -6.91%129.3万 | -43.33%431万 | -74.48%20.9万 | -4.66%139.2万 | -43.90%132万 | -53.30%138.9万 | 9.87%760.6万 | -64.28%81.9万 |
除税后利润 | -30.67%373万 | -14.70%438万 | -7.44%491.5万 | -50.69%1,518.3万 | -119.57%-64.2万 | -4.66%538万 | -45.79%513.5万 | -57.16%531万 | 23.44%3,079.3万 | -61.83%328.1万 |
持续经营利润 | -30.67%373万 | -14.70%438万 | -7.44%491.5万 | -50.69%1,518.3万 | -119.57%-64.2万 | -4.66%538万 | -45.79%513.5万 | -57.16%531万 | 23.44%3,079.3万 | -61.83%328.1万 |
归属于少数股东的净利润 | -31.70%147.8万 | -16.34%171.5万 | -9.07%191.5万 | -49.11%608.9万 | -118.87%-23.1万 | -2.08%216.4万 | -44.64%205万 | -56.38%210.6万 | 16.70%1,196.5万 | -65.16%122.4万 |
归属于母公司的净利润 | -29.98%225.2万 | -13.61%266.5万 | -6.37%300万 | -51.70%909.4万 | -119.98%-41.1万 | -6.32%321.6万 | -46.53%308.5万 | -57.66%320.4万 | 28.14%1,882.8万 | -59.53%205.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.98%225.2万 | -13.61%266.5万 | -6.37%300万 | -51.70%909.4万 | -119.98%-41.1万 | -6.32%321.6万 | -46.53%308.5万 | -57.66%320.4万 | 28.14%1,882.8万 | -59.53%205.7万 |
基本每股收益 | -29.41%0.24 | -15.15%0.28 | -5.88%0.32 | -50.00%0.96 | -122.73%-0.05 | -2.86%0.34 | -43.10%0.33 | -55.84%0.34 | 26.32%1.92 | -58.49%0.22 |
稀释每股收益 | -29.41%0.24 | -15.15%0.28 | -3.03%0.32 | -50.00%0.96 | -122.73%-0.05 | -2.86%0.34 | -43.10%0.33 | -57.14%0.33 | 26.32%1.92 | -58.49%0.22 |
每股派息 | 5.26%0.2 | 5.56%0.19 | 5.56%0.19 | 5.71%0.74 | 5.56%0.19 | 5.56%0.19 | 5.88%0.18 | 5.88%0.18 | 6.06%0.7 | 5.88%0.18 |
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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