(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 31.31%1.45亿 | 38.46%1.47亿 | 24.13%1.48亿 | 30.33%4.72亿 | 23.37%1.36亿 | 19.98%1.1亿 | 28.45%1.06亿 | 54.65%1.19亿 | 38.77%3.62亿 | 42.21%1.1亿 |
营业收入 | 31.31%1.45亿 | 38.46%1.47亿 | 24.13%1.48亿 | 30.33%4.72亿 | 23.37%1.36亿 | 19.98%1.1亿 | 28.45%1.06亿 | 54.65%1.19亿 | 38.77%3.62亿 | 42.21%1.1亿 |
主营业务成本 | 24.08%9,152.6万 | 30.69%8,971万 | 16.38%8,903.2万 | 22.54%3.1亿 | 18.04%9,061.8万 | 17.93%7,376.4万 | 18.49%6,864.5万 | 38.20%7,650.4万 | 41.91%2.53亿 | 33.26%7,676.8万 |
毛利 | 45.85%5,347.6万 | 52.59%5,767.8万 | 38.04%5,889.7万 | 48.32%1.62亿 | 35.66%4,519.3万 | 24.33%3,666.5万 | 51.57%3,780万 | 96.63%4,266.8万 | 32.02%1.09亿 | 68.27%3,331.3万 |
营业费用 | 40.72%4,423.6万 | 36.22%4,053.9万 | 9.30%3,472.8万 | 20.25%1.29亿 | 20.88%3,610.3万 | 14.45%3,143.6万 | 22.89%2,976.1万 | 23.21%3,177.2万 | 29.56%1.07亿 | 24.25%2,986.8万 |
销售和管理费用 | 40.72%4,423.6万 | 36.22%4,053.9万 | 9.30%3,472.8万 | 20.25%1.29亿 | 20.88%3,610.3万 | 14.45%3,143.6万 | 22.89%2,976.1万 | 23.21%3,177.2万 | 29.56%1.07亿 | 24.25%2,986.8万 |
-销售费用 | 27.99%813.4万 | 23.07%720.3万 | -2.94%759.6万 | -9.17%2,734.4万 | -6.58%731万 | -7.98%635.5万 | -18.83%585.3万 | -4.12%782.6万 | 20.52%3,010.4万 | -4.85%782.5万 |
-管理费用 | 43.94%3,610.2万 | 39.43%3,333.6万 | 13.30%2,713.2万 | 31.71%1.02亿 | 30.62%2,879.3万 | 21.98%2,508.1万 | 40.58%2,390.8万 | 35.87%2,394.6万 | 33.47%7,723.6万 | 39.38%2,204.3万 |
营业利润 | 76.71%924万 | 113.20%1,713.9万 | 121.82%2,416.9万 | 1,480.51%3,325.4万 | 163.86%909万 | 158.35%522.9万 | 1,014.98%803.9万 | 366.67%1,089.6万 | 3,946.15%210.4万 | 181.21%344.5万 |
净非营业利息收入(费用) | 144.78%114.8万 | 237.26%105.9万 | 314.43%83.3万 | 100.46%176万 | 206.72%77.6万 | 56.33%46.9万 | 54.68%31.4万 | 64.75%20.1万 | 166.87%87.8万 | -31.81%25.3万 |
利息收入 | 99.01%140.7万 | 192.44%131.6万 | 220.00%108.8万 | 156.25%254.2万 | 207.35%104.5万 | 126.60%70.7万 | 114.29%45万 | 161.54%34万 | 160.37%99.2万 | --34万 |
利息费用 | 8.82%25.9万 | 88.97%25.7万 | 83.45%25.5万 | 585.96%78.2万 | 209.20%26.9万 | 1,883.33%23.8万 | 1,842.86%13.6万 | 1,637.50%13.9万 | 119.23%11.4万 | 770.00%8.7万 |
其他净收入(费用) | 99.07%-6,000 | 80.27%-8.7万 | 80.56%-27.7万 | -1,762.91%-281.3万 | -30.5万 | -333.78%-64.2万 | -748.08%-44.1万 | -3,008.16%-142.5万 | -459.26%-15.1万 | 0 |
其他非经营收入(费用) | 99.07%-6,000 | 80.27%-8.7万 | 80.56%-27.7万 | -1,762.91%-281.3万 | ---30.5万 | -333.78%-64.2万 | -748.08%-44.1万 | -3,008.16%-142.5万 | -459.26%-15.1万 | --0 |
税前利润 | 105.34%1,038.2万 | 128.91%1,811.1万 | 155.63%2,472.5万 | 1,037.44%3,220.1万 | 158.55%956.1万 | 132.35%505.6万 | 807.34%791.2万 | 347.05%967.2万 | 699.72%283.1万 | 188.09%369.8万 |
所得税 | 450.84%293.6万 | 44.18%177.2万 | 126.09%570.2万 | 314.43%663.5万 | 28.26%235.1万 | -63.62%53.3万 | 80.74%122.9万 | 206.10%252.2万 | 178.94%160.1万 | 437.57%183.3万 |
除税后利润 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,978.54%2,556.6万 | 286.60%721万 | 536.15%452.3万 | 3,380.73%668.3万 | 564.89%715万 | -48.36%123万 | 151.03%186.5万 |
持续经营利润 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,978.54%2,556.6万 | 286.60%721万 | 536.15%452.3万 | 3,380.73%668.3万 | 564.89%715万 | -48.36%123万 | 151.03%186.5万 |
归属于少数股东的净利润 | 0 | 55.32%-2.1万 | 0 | |||||||
归属于母公司的净利润 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,943.65%2,556.6万 | 286.60%721万 | 525.59%452.3万 | 3,258.29%668.3万 | 565.49%715万 | -48.50%125.1万 | 151.11%186.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,943.65%2,556.6万 | 286.60%721万 | 525.59%452.3万 | 3,258.29%668.3万 | 565.49%715万 | -48.50%125.1万 | 151.11%186.5万 |
基本每股收益 | 54.55%0.17 | 137.50%0.38 | 155.56%0.46 | 1,966.67%0.62 | 240.00%0.17 | 450.00%0.11 | 3,166.64%0.16 | 550.00%0.18 | -50.00%0.03 | 155.56%0.05 |
稀释每股收益 | 60.00%0.16 | 140.00%0.36 | 168.75%0.43 | 1,866.67%0.59 | 325.00%0.17 | 400.00%0.1 | 3,118.19%0.15 | 500.00%0.16 | -50.00%0.03 | 144.44%0.04 |
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 | -- | -- | -- | -- | -- | -- |
暂无数据