(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 | 44.06%1.01亿 | 32.37%8,743.7万 | 19.03%7,894.85万 | 20.92%2.73亿 | 9.59%6,998.1万 | 26.60%7,014.62万 | 23.52%6,605.47万 | 26.03%6,632.57万 | -14.79%2.25亿 | 2.67%6,385.44万 |
营业收入 | 41.94%9,196.92万 | 32.43%8,118.59万 | 18.42%7,445.95万 | 26.29%2.54亿 | 12.11%6,508.59万 | 25.95%6,479.45万 | 38.77%6,130.43万 | 32.39%6,287.86万 | -11.30%2.01亿 | 10.77%5,805.5万 |
主营业务成本 | 13.90%3,228.86万 | 21.23%3,145.22万 | 11.85%3,001.81万 | -6.41%1.1亿 | 0.71%2,870.37万 | 3.54%2,834.88万 | -12.03%2,594.41万 | -16.09%2,683.81万 | -0.80%1.17亿 | -19.11%2,850.11万 |
毛利 | 64.52%6,876.55万 | 39.58%5,598.48万 | 23.91%4,893.04万 | 50.61%1.63亿 | 16.76%4,127.72万 | 49.14%4,179.74万 | 67.24%4,011.06万 | 91.27%3,948.76万 | -26.12%1.08亿 | 31.13%3,535.33万 |
营业费用 | 32.42%2,704.95万 | 92.09%3,757.7万 | 8.86%2,076.39万 | -5.41%8,286.96万 | 6.20%2,380.7万 | 2.59%2,042.63万 | -12.51%1,956.2万 | -16.78%1,907.43万 | -20.52%8,760.6万 | -24.41%2,241.61万 |
销售和管理费用 | 36.81%2,488.68万 | 108.22%3,546.73万 | 11.89%1,861.96万 | -6.50%7,348.26万 | 5.99%2,161.64万 | 4.34%1,819.12万 | -14.36%1,703.34万 | -20.27%1,664.15万 | -24.50%7,859.26万 | -26.79%2,039.44万 |
-销售费用 | 59.25%822.34万 | 35.73%640.77万 | -15.30%439.1万 | -37.02%2,085.98万 | -21.76%579.07万 | -30.19%516.39万 | -43.57%472.1万 | -47.93%518.42万 | -44.11%3,312.18万 | -36.16%740.13万 |
-管理费用 | 27.91%1,666.34万 | 136.02%2,905.95万 | 24.19%1,422.86万 | 15.73%5,262.28万 | 21.80%1,582.57万 | 29.78%1,302.73万 | 6.85%1,231.24万 | 4.95%1,145.74万 | 1.44%4,547.08万 | -20.10%1,299.31万 |
折旧摊销及损耗 | -3.24%216.27万 | -16.57%210.97万 | -11.86%214.43万 | 4.14%938.71万 | 8.35%219.06万 | -9.73%223.51万 | 2.43%252.86万 | 18.84%243.28万 | 46.92%901.35万 | 12.26%202.17万 |
-折旧及摊销 | -3.24%216.27万 | -16.57%210.97万 | -11.86%214.43万 | 4.14%938.71万 | 8.35%219.06万 | -9.73%223.51万 | 2.43%252.86万 | 18.84%243.28万 | 46.92%901.35万 | 12.26%202.17万 |
营业利润 | 95.20%4,171.6万 | -10.42%1,840.78万 | 37.98%2,816.65万 | 291.15%7,980.32万 | 35.04%1,747.02万 | 163.34%2,137.11万 | 1,164.04%2,054.86万 | 996.91%2,041.32万 | -43.26%2,040.22万 | 579.80%1,293.72万 |
净非营业利息收入(费用) | -29.43%-1,570.04万 | -30.30%-1,358.2万 | -75.90%-1,478.98万 | -151.53%-4,695.77万 | -122.54%-1,599.57万 | -182.07%-1,213.06万 | -195.33%-1,042.33万 | -130.31%-840.8万 | -1.58%-1,866.85万 | -87.61%-718.79万 |
利息费用 | 29.43%1,570.04万 | 30.30%1,358.2万 | 75.90%1,478.98万 | 151.53%4,695.77万 | 122.54%1,599.57万 | 182.07%1,213.06万 | 195.33%1,042.33万 | 130.31%840.8万 | 1.58%1,866.85万 | 87.61%718.79万 |
其他净收入(费用) | -177.17%-518.99万 | -81.88%140.5万 | 990.02%361.52万 | 4,309.92%1,314.82万 | 21.58%-166.41万 | 476.86%672.51万 | 361.62%775.54万 | 177.92%33.17万 | -79.80%29.82万 | -1,187.04%-212.21万 |
其他非经营收入(费用) | -177.17%-518.99万 | -81.88%140.5万 | 990.02%361.52万 | 4,309.92%1,314.82万 | 21.58%-166.41万 | 476.86%672.51万 | 361.62%775.54万 | 177.92%33.17万 | -79.80%29.82万 | -1,187.04%-212.21万 |
税前利润 | 30.44%2,082.57万 | -65.15%623.08万 | 37.73%1,699.19万 | 2,163.71%4,599.37万 | -105.23%-18.96万 | 220.56%1,596.56万 | 8,093.74%1,788.07万 | 294.21%1,233.69万 | -89.34%203.18万 | 157.28%362.72万 |
所得税 | 12.13%290.71万 | -23.84%348.63万 | 4.89%452.83万 | 202.81%1,298.63万 | -37.00%149.86万 | 50.73%259.27万 | 590.08%457.77万 | 1,011.40%431.72万 | -1.72%428.87万 | 349.52%237.89万 |
除税后利润 | 33.99%1,791.86万 | -79.37%274.46万 | 55.41%1,246.36万 | 1,562.52%3,300.74万 | -235.24%-168.82万 | 310.15%1,337.29万 | 1,599.69%1,330.3万 | 236.42%801.97万 | -115.36%-225.69万 | 123.21%124.83万 |
持续经营利润 | 33.99%1,791.86万 | -79.37%274.46万 | 55.41%1,246.36万 | 1,562.52%3,300.74万 | -235.24%-168.82万 | 310.15%1,337.29万 | 1,599.69%1,330.3万 | 236.42%801.97万 | -115.36%-225.69万 | 123.21%124.83万 |
归属于少数股东的净利润 | 33.46%16.44万 | 29.20%15.14万 | 137.08%13.34万 | 730.19%44.39万 | 2,559.40%14.73万 | 262.08%12.32万 | 11.72万 | 5.63万 | -7.04万 | 5,540 |
归属于母公司的净利润 | 34.00%1,775.43万 | -80.33%259.32万 | 54.83%1,233.01万 | 1,589.34%3,256.35万 | -247.70%-183.55万 | 297.12%1,324.98万 | 1,586.48%1,318.58万 | 235.47%796.34万 | -114.88%-218.64万 | 123.10%124.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 34.00%1,775.43万 | -80.33%259.32万 | 54.83%1,233.01万 | 1,589.34%3,256.35万 | -247.70%-183.55万 | 297.12%1,324.98万 | 1,586.48%1,318.58万 | 235.47%796.34万 | -114.88%-218.64万 | 123.10%124.27万 |
基本每股收益 | 33.33%0.12 | -83.33%0.015 | 66.67%0.075 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 |
稀释每股收益 | 16.67%0.105 | -83.33%0.015 | 66.67%0.075 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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