(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 | 13.09%2.38亿 | -2.50%2.2亿 | -4.94%1.93亿 | 16.29%8.33亿 | -7.82%1.95亿 | 4.44%2.11亿 | 33.20%2.25亿 | 50.61%2.03亿 | 44.24%7.17亿 | 60.16%2.11亿 |
营业收入 | 13.09%2.38亿 | -2.50%2.2亿 | -4.94%1.93亿 | 16.29%8.33亿 | -7.82%1.95亿 | 4.44%2.11亿 | 33.20%2.25亿 | 50.61%2.03亿 | 44.24%7.17亿 | 60.16%2.11亿 |
主营业务成本 | 7.39%1.29亿 | 12.51%1.3亿 | 24.33%1.18亿 | 20.50%4.42亿 | 10.65%1.12亿 | 24.60%1.2亿 | 21.07%1.16亿 | 27.85%9,488.4万 | 24.77%3.67亿 | 34.11%1.01亿 |
毛利 | 20.66%1.09亿 | -18.32%8,957.7万 | -30.71%7,466万 | 11.86%3.91亿 | -24.72%8,298.2万 | -14.03%9,052.7万 | 48.94%1.1亿 | 78.60%1.08亿 | 72.52%3.49亿 | 94.78%1.1亿 |
营业费用 | 40.74%4,153.8万 | 9.31%3,844.3万 | -1.28%3,363.8万 | 8.67%1.27亿 | 3.86%2,824.5万 | -16.06%2,951.5万 | 24.96%3,516.9万 | 29.23%3,407.5万 | 39.65%1.17亿 | 24.81%2,719.4万 |
销售和管理费用 | 40.74%4,153.8万 | 9.31%3,844.3万 | -1.28%3,363.8万 | 6.32%1.19亿 | -9.00%2,028.3万 | -16.06%2,951.5万 | 24.96%3,516.9万 | 29.23%3,407.5万 | 44.57%1.12亿 | 43.34%2,228.9万 |
-销售费用 | 47.48%2,319万 | -2.38%2,000万 | 7.74%1,758.3万 | -7.47%5,595.2万 | -66.57%342.1万 | -22.35%1,572.4万 | 23.30%2,048.7万 | 22.08%1,632万 | 47.09%6,046.7万 | 118.37%1,023.3万 |
-管理费用 | 33.04%1,834.8万 | 25.62%1,844.3万 | -9.57%1,605.5万 | 22.51%6,309万 | 39.86%1,686.2万 | -7.53%1,379.1万 | 27.35%1,468.2万 | 36.59%1,775.5万 | 41.71%5,149.8万 | 10.97%1,205.6万 |
折旧摊销及损耗 | ---- | ---- | ---- | 25.83%382.9万 | ---- | ---- | ---- | ---- | -15.31%304.3万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | 25.83%382.9万 | ---- | ---- | ---- | ---- | -15.31%304.3万 | ---- |
可疑账款准备金 | ---- | ---- | ---- | 336.86%280.9万 | ---- | ---- | ---- | ---- | -59.79%64.3万 | ---- |
其他税费 | ---- | ---- | ---- | 8.61%132.4万 | ---- | ---- | ---- | ---- | 16.43%121.9万 | ---- |
营业利润 | 10.95%6,769.5万 | -31.36%5,113.4万 | -44.32%4,102.2万 | 13.46%2.64亿 | -34.09%5,473.7万 | -13.00%6,101.2万 | 63.79%7,450.1万 | 116.92%7,368万 | 95.66%2.33亿 | 138.58%8,304.4万 |
净非营业利息收入(费用) | 22.11%-181.1万 | 13.57%-200.6万 | 7.35%-210.6万 | -21.68%-1,334.6万 | -16.09%-642.7万 | -3.38%-232.5万 | -35.34%-232.1万 | -54.84%-227.3万 | 6.74%-1,096.8万 | -52.05%-553.6万 |
利息费用 | -22.11%181.1万 | -13.57%200.6万 | -7.35%210.6万 | 12.53%917.8万 | -17.07%225.9万 | 3.38%232.5万 | 35.34%232.1万 | 54.84%227.3万 | -17.20%815.6万 | 57.46%272.4万 |
其他财务费用 | ---- | ---- | ---- | 48.22%416.8万 | ---- | ---- | ---- | ---- | 47.15%281.2万 | ---- |
其他净收入(费用) | 27.11%362.9万 | -144.23%-160.7万 | 20.60%197.3万 | 13.89%1,083万 | -34.92%270.6万 | 42.39%285.5万 | -16.16%363.3万 | 265.75%163.6万 | 193.02%950.9万 | 239.02%415.8万 |
出售证券收益 | -23.82%87万 | -727.11%-557.5万 | 86.09%-15.3万 | -65.92%68.6万 | -108.54%-24.5万 | 353.78%114.2万 | -64.48%88.9万 | 62.19%-110万 | 146.73%201.3万 | 161.82%286.9万 |
股权收益 | 25.81%139.4万 | 10.55%123.7万 | -27.81%104.6万 | -24.96%501.3万 | -16.96%133.7万 | -39.15%110.8万 | -32.95%111.9万 | -8.29%144.9万 | 59.92%668万 | 59.88%161万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 68.20%-340.2万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.20%340.2万 | ---- |
其他非经营收入(费用) | 125.62%136.5万 | 68.06%273.1万 | -16.08%108万 | 21.65%513.1万 | -47.61%161.4万 | -4.57%60.5万 | 909.32%162.5万 | 276.32%128.7万 | 593.75%421.8万 | 471.61%308.1万 |
税前利润 | 12.95%6,951.3万 | -37.32%4,752.1万 | -44.02%4,088.9万 | 13.08%2.61亿 | -37.53%5,101.6万 | -11.94%6,154.2万 | 57.60%7,581.3万 | 131.80%7,304.3万 | 138.53%2.31亿 | 189.85%8,166.6万 |
所得税 | 29.33%1,997.8万 | -46.26%1,249.3万 | -54.77%1,115.9万 | 4.21%7,790.4万 | -45.23%1,453.8万 | -32.74%1,544.7万 | 58.24%2,324.8万 | 133.67%2,467.1万 | 162.45%7,475.8万 | 218.63%2,654.2万 |
除税后利润 | 7.46%4,953.5万 | -33.36%3,502.8万 | -38.54%2,973万 | 17.32%1.84亿 | -33.83%3,647.8万 | -1.76%4,609.5万 | 57.32%5,256.5万 | 130.86%4,837.2万 | 128.58%1.56亿 | 177.77%5,512.4万 |
持续经营利润 | 7.46%4,953.5万 | -33.36%3,502.8万 | -38.54%2,973万 | 17.32%1.84亿 | -33.83%3,647.8万 | -1.76%4,609.5万 | 57.32%5,256.5万 | 130.86%4,837.2万 | 128.58%1.56亿 | 177.77%5,512.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -6.13%62.8万 | -9.74%13.9万 | 18.37%23.2万 | -45.21%12万 | 37.00%13.7万 | 141.52%66.9万 | 31.62%15.4万 |
归属于母公司的净利润 | 8.01%4,953.5万 | -33.21%3,502.8万 | -38.36%2,973万 | 17.43%1.83亿 | -33.89%3,633.9万 | -1.85%4,586.3万 | 58.00%5,244.5万 | 131.31%4,823.5万 | 128.53%1.56亿 | 178.64%5,497万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -37.00%-13.7万 | ||||||||
归属于普通股股东的净利润 | 8.01%4,953.5万 | -33.21%3,502.8万 | -38.54%2,973万 | 17.43%1.83亿 | -33.89%3,633.9万 | -1.85%4,586.3万 | 58.00%5,244.5万 | 130.86%4,837.2万 | 128.53%1.56亿 | 178.64%5,497万 |
基本每股收益 | 9.38%1.05 | -31.82%0.75 | -37.62%0.63 | 17.74%3.85 | -33.62%0.77 | -2.05%0.96 | 57.99%1.1 | 129.55%1.01 | 128.67%3.27 | 182.93%1.16 |
稀释每股收益 | 9.38%1.05 | -31.82%0.75 | -37.62%0.63 | 17.74%3.85 | -33.62%0.77 | -2.05%0.96 | 57.99%1.1 | 129.55%1.01 | 128.67%3.27 | 182.93%1.16 |
每股派息 | 22.22%0.11 | 22.22%0.11 | 22.22%0.11 | 28.57%0.36 | 20.00%0.09 | 20.00%0.09 | 38.46%0.09 | 38.46%0.09 | 89.83%0.28 | 15.38%0.075 |
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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