(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 | -9.57%2.26亿 | -5.88%1.51亿 | -5.50%1.53亿 | 11.99%7.69亿 | 3.98%1.97亿 | 17.21%2.5亿 | 11.65%1.6亿 | 15.26%1.62亿 | 20.36%6.87亿 | 12.98%1.9亿 |
营业收入 | -9.57%2.26亿 | -5.88%1.51亿 | -5.50%1.53亿 | 11.99%7.69亿 | 3.98%1.97亿 | 17.21%2.5亿 | 11.65%1.6亿 | 15.26%1.62亿 | 20.36%6.87亿 | 12.98%1.9亿 |
主营业务成本 | -9.59%1.49亿 | -6.76%1亿 | -7.74%1.03亿 | 12.83%5.13亿 | 3.59%1.29亿 | 16.25%1.65亿 | 12.26%1.08亿 | 20.56%1.12亿 | 22.26%4.54亿 | 12.23%1.24亿 |
毛利 | -9.54%7,706.9万 | -4.06%5,047.5万 | -0.53%5,002.8万 | 10.36%2.57亿 | 4.73%6,873.5万 | 19.09%8,520万 | 10.40%5,261万 | 4.98%5,029.5万 | 16.81%2.33亿 | 14.43%6,562.9万 |
营业费用 | 6.42%4,182.5万 | -7.44%3,504万 | 3.78%3,891.8万 | 27.08%1.55亿 | 5.45%4,035.6万 | 9.30%3,930万 | 83.11%3,785.7万 | 38.51%3,749.9万 | -7.67%1.22亿 | 2.94%3,827.2万 |
销售和管理费用 | 6.42%4,182.5万 | -7.44%3,504万 | 3.78%3,891.8万 | 27.08%1.55亿 | 5.45%4,035.6万 | 9.30%3,930万 | 83.11%3,785.7万 | 38.51%3,749.9万 | -7.67%1.22亿 | 2.94%3,827.2万 |
营业利润 | -23.22%3,524.4万 | 4.62%1,543.5万 | -13.18%1,111万 | -8.06%1.02亿 | 3.74%2,837.9万 | 28.99%4,590万 | -45.31%1,475.3万 | -38.58%1,279.6万 | 64.98%1.11亿 | 35.60%2,735.7万 |
净非营业利息收入(费用) | 92.12%487.4万 | -5.83%253.7万 | ||||||||
利息收入 | ---- | ---- | ---- | 97.31%521.1万 | ---- | ---- | ---- | ---- | -3.61%264.1万 | ---- |
利息费用 | ---- | ---- | ---- | 224.04%33.7万 | ---- | ---- | ---- | ---- | 126.09%10.4万 | ---- |
其他净收入(费用) | 1,101.11%718.8万 | 2.00%490万 | 88.95%903.2万 | 187.07%1,319.2万 | 92.44%432.6万 | 42.38%-71.8万 | 143.14%480.4万 | 195.30%478万 | -195.28%-1,515.1万 | -45.06%224.8万 |
出售证券收益 | ---- | ---- | ---- | 179.51%1,268.6万 | ---- | ---- | ---- | ---- | -207.27%-1,595.6万 | ---- |
其他非经营收入(费用) | 1,101.11%718.8万 | 2.00%490万 | 88.95%903.2万 | -37.14%50.6万 | -145.92%-836万 | 42.38%-71.8万 | 143.14%480.4万 | 195.30%478万 | -21.69%80.5万 | 268.84%1,820.4万 |
税前利润 | -6.09%4,243.2万 | 3.98%2,033.5万 | 14.60%2,014.2万 | 22.17%1.2亿 | 16.92%3,757.9万 | 31.58%4,518.2万 | 23.46%1,955.7万 | 11.11%1,757.6万 | 14.48%9,814.1万 | 19.22%3,214.2万 |
所得税 | -11.16%959.9万 | -2.81%470.1万 | 2.99%430.7万 | 25.88%2,800.8万 | 20.16%818.4万 | 38.92%1,080.5万 | 25.31%483.7万 | 10.05%418.2万 | 8.95%2,224.9万 | -1.67%681.1万 |
除税后利润 | -4.49%3,283.3万 | 6.21%1,563.4万 | 18.22%1,583.5万 | 21.07%9,188.6万 | 16.04%2,939.5万 | 29.43%3,437.7万 | 22.86%1,472万 | 11.44%1,339.4万 | 16.21%7,589.2万 | 26.44%2,533.1万 |
持续经营利润 | -4.49%3,283.3万 | 6.21%1,563.4万 | 18.22%1,583.5万 | 21.07%9,188.6万 | 16.04%2,939.5万 | 29.43%3,437.7万 | 22.86%1,472万 | 11.44%1,339.4万 | 16.21%7,589.2万 | 26.44%2,533.1万 |
归属于少数股东的净利润 | -120.00%-1.1万 | 0.00%-6,000 | 114.29%1,000 | 42.22%-2.6万 | 38.46%-8,000 | 68.75%-5,000 | 25.00%-6,000 | 12.50%-7,000 | -150.00%-4.5万 | -750.00%-1.3万 |
归属于母公司的净利润 | -4.47%3,284.4万 | 6.21%1,564万 | 18.16%1,583.4万 | 21.04%9,191.2万 | 16.02%2,940.3万 | 29.37%3,438.2万 | 22.83%1,472.6万 | 11.42%1,340.1万 | 16.24%7,593.7万 | 26.52%2,534.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4.47%3,284.4万 | 6.21%1,564万 | 18.16%1,583.4万 | 21.04%9,191.2万 | 16.02%2,940.3万 | 29.37%3,438.2万 | 22.83%1,472.6万 | 11.42%1,340.1万 | 16.24%7,593.7万 | 26.52%2,534.4万 |
基本每股收益 | -4.17%0.46 | 10.00%0.22 | 15.79%0.22 | 19.77%1.2816 | 16.92%0.4078 | 33.62%0.48 | 21.18%0.2 | 15.12%0.19 | 17.58%1.07 | 27.03%0.3488 |
稀释每股收益 | -4.17%0.46 | 10.00%0.22 | 15.79%0.22 | 19.77%1.2816 | 16.92%0.4078 | 33.62%0.48 | 21.18%0.2 | 15.12%0.19 | 17.58%1.07 | 27.03%0.3488 |
每股派息 | 0 | 3.00%0.09 | 3.00%0.0874 | 3.00%0.347 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.0848 | 3.00%0.3369 | 3.00%0.0848 |
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 | -- |
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