(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.33%4.27亿 | 12.02%4.62亿 | 12.46%4.92亿 | -17.53%16.62亿 | -14.78%3.91亿 | -16.70%4.21亿 | -21.74%4.13亿 | -16.51%4.37亿 | 15.10%20.15亿 | -1.85%4.59亿 |
营业收入 | 1.33%4.27亿 | 12.02%4.62亿 | 12.46%4.92亿 | -17.53%16.62亿 | -14.78%3.91亿 | -16.70%4.21亿 | -21.74%4.13亿 | -16.51%4.37亿 | 15.10%20.15亿 | -1.85%4.59亿 |
主营业务成本 | -0.26%3.55亿 | 9.84%3.84亿 | 4.99%3.9亿 | -15.44%14.06亿 | -13.81%3.3亿 | -12.37%3.56亿 | -20.09%3.49亿 | -15.16%3.71亿 | 8.47%16.63亿 | -5.04%3.83亿 |
毛利 | 9.92%7,205.7万 | 24.03%7,856.5万 | 54.27%1.02亿 | -27.41%2.56亿 | -19.70%6,055.3万 | -34.29%6,555.6万 | -29.72%6,334.5万 | -23.29%6,636.3万 | 61.86%3.52亿 | 18.37%7,540.7万 |
营业费用 | -10.74%2,570.3万 | 16.74%3,146.2万 | -3.13%2,728.4万 | -1.42%1.1亿 | -2.87%2,646.1万 | -4.00%2,879.5万 | 5.75%2,695万 | -1.75%2,816.7万 | -2.44%1.12亿 | -31.78%2,724.2万 |
销售和管理费用 | -8.52%1,871.8万 | 16.91%2,257.2万 | 3.40%2,067.4万 | 10.23%7,900.2万 | 4.76%1,924万 | 5.68%2,046.1万 | 31.10%1,930.7万 | 7.25%1,999.5万 | -11.37%7,167.3万 | -40.79%1,836.6万 |
-管理费用 | -8.52%1,871.8万 | 16.91%2,257.2万 | 3.40%2,067.4万 | 10.23%7,900.2万 | 4.76%1,924万 | 5.68%2,046.1万 | 31.10%1,930.7万 | 7.25%1,999.5万 | -11.37%7,167.3万 | -40.79%1,836.6万 |
其他营业费用 | -16.19%698.5万 | 16.32%889万 | -19.11%661万 | -22.14%3,137万 | -18.65%722.1万 | -21.61%833.4万 | -28.95%764.3万 | -18.48%817.2万 | 18.86%4,028.8万 | -0.43%887.6万 |
营业利润 | 26.10%4,635.4万 | 29.42%4,710.3万 | 96.60%7,509.2万 | -39.51%1.45亿 | -29.22%3,409.2万 | -47.31%3,676.1万 | -43.71%3,639.5万 | -33.97%3,819.6万 | 133.52%2.4亿 | 102.57%4,816.5万 |
净非营业利息收入(费用) | -14.18%-741.6万 | -34.41%-688.3万 | -22.19%-607.9万 | -40.83%-2,275.3万 | -15.98%-616.3万 | -44.65%-649.5万 | -30.67%-512.1万 | -104.48%-497.5万 | -39.29%-1,615.6万 | -111.71%-531.4万 |
利息收入 | ---- | 46.38%90.9万 | -71.01%21.8万 | 1,001.52%145.4万 | -69.83%3.5万 | 350.00%4.5万 | 10,250.00%62.1万 | --75.2万 | 206.98%13.2万 | 5,700.00%11.6万 |
利息费用 | 13.39%741.6万 | 35.70%779.2万 | 9.95%629.7万 | 48.62%2,420.7万 | 14.14%619.8万 | 45.33%654万 | 46.29%574.2万 | 135.39%572.7万 | 39.91%1,628.8万 | 116.16%543万 |
其他净收入(费用) | -731.97%-371.6万 | 216.20%89.8万 | 7,260.00%110.4万 | 40.68%160.8万 | -50.72%72.3万 | 229.52%58.8万 | 134.51%28.4万 | -98.43%1.5万 | -84.17%114.3万 | 493.93%146.7万 |
特殊收入(费用) | ---372万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | --372万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -99.32%4,000 | 216.20%89.8万 | 7,260.00%110.4万 | 40.68%160.8万 | -50.72%72.3万 | 229.52%58.8万 | 134.51%28.4万 | -98.43%1.5万 | -84.17%114.3万 | 493.93%146.7万 |
税前利润 | 14.16%3,522.2万 | 30.29%4,111.8万 | 110.97%7,011.7万 | -44.86%1.24亿 | -35.35%2,865.2万 | -52.41%3,085.4万 | -47.32%3,155.8万 | -41.04%3,323.6万 | 128.67%2.25亿 | 106.00%4,431.8万 |
所得税 | 11.21%868.2万 | 29.93%1,038.4万 | 111.24%1,766万 | -44.71%3,139.8万 | -33.42%723.9万 | -52.24%780.7万 | -47.46%799.2万 | -41.78%836万 | 128.55%5,679万 | 104.61%1,087.3万 |
除税后利润 | 15.16%2,654万 | 30.42%3,073.4万 | 110.87%5,245.7万 | -44.91%9,290.1万 | -35.98%2,141.3万 | -52.46%2,304.7万 | -47.28%2,356.6万 | -40.78%2,487.6万 | 128.71%1.69亿 | 106.45%3,344.5万 |
持续经营利润 | 15.16%2,654万 | 30.42%3,073.4万 | 110.87%5,245.7万 | -44.91%9,290.1万 | -35.98%2,141.3万 | -52.46%2,304.7万 | -47.28%2,356.6万 | -40.78%2,487.6万 | 128.71%1.69亿 | 106.45%3,344.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.16%2,654万 | 30.42%3,073.4万 | 110.87%5,245.7万 | -44.91%9,290.1万 | -35.98%2,141.3万 | -52.46%2,304.7万 | -47.28%2,356.6万 | -40.78%2,487.6万 | 128.71%1.69亿 | 106.45%3,344.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.16%2,654万 | 30.42%3,073.4万 | 110.87%5,245.7万 | -44.91%9,290.1万 | -35.98%2,141.3万 | -52.46%2,304.7万 | -47.28%2,356.6万 | -40.78%2,487.6万 | 128.71%1.69亿 | 106.45%3,344.5万 |
基本每股收益 | 14.77%1.01 | 30.00%1.17 | 109.47%1.99 | -44.58%3.53 | -36.22%0.81 | -52.17%0.88 | -46.75%0.9 | -39.10%0.95 | 132.48%6.37 | 111.67%1.27 |
稀释每股收益 | 14.77%1.01 | 30.00%1.17 | 109.47%1.99 | -44.58%3.53 | -36.22%0.81 | -52.17%0.88 | -46.75%0.9 | -39.10%0.95 | 132.48%6.37 | 111.67%1.27 |
每股派息 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 |
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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