(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 | 8.40%2,371.9万 | 3.39%2,268.8万 | 0.02%2,273.2万 | 30.72%8,978.1万 | 13.56%2,322.9万 | 42.02%2,188万 | 40.65%2,194.5万 | 32.01%2,272.7万 | -5.99%6,868.1万 | 5.49%2,045.6万 |
营业收入 | 5.72%2,322.1万 | 2.49%2,236.6万 | -3.05%2,193万 | 28.62%8,924.7万 | 14.84%2,284万 | 40.34%2,196.5万 | 33.51%2,182.3万 | 29.21%2,261.9万 | -5.46%6,938.9万 | 2.75%1,988.8万 |
主营业务成本 | 7.20%1,357.2万 | -0.37%1,363.8万 | 3.58%1,471.1万 | 31.89%5,291.8万 | 11.10%1,236.7万 | 32.91%1,266.1万 | 49.87%1,368.8万 | 37.43%1,420.2万 | -5.66%4,012.4万 | 6.22%1,113.1万 |
毛利 | 10.07%1,014.7万 | 9.60%905万 | -5.91%802.1万 | 29.09%3,686.3万 | 16.48%1,086.2万 | 56.79%921.9万 | 27.62%825.7万 | 23.87%852.5万 | -6.44%2,855.7万 | 4.63%932.5万 |
营业费用 | 7.67%881.7万 | -2.83%842.1万 | -4.76%802.9万 | 26.88%3,341.7万 | 6.61%813.2万 | 30.79%818.9万 | 44.89%866.6万 | 30.35%843万 | 7.22%2,633.7万 | 16.56%762.8万 |
销售和管理费用 | 9.31%544.7万 | -2.58%521.6万 | -5.59%501.8万 | 25.69%2,063.4万 | 7.51%498.2万 | 22.98%498.3万 | 45.13%535.4万 | -9.47%531.5万 | 19.44%1,641.7万 | 271.57%463.4万 |
-销售费用 | -4.73%64.4万 | -1.18%75.5万 | -15.14%62.8万 | 49.28%299万 | 19.65%81万 | 101.79%67.6万 | 50.10%76.4万 | 53.53%74万 | 56.48%200.3万 | 74.48%67.7万 |
-管理费用 | 11.52%480.3万 | -2.81%446.1万 | -4.04%439万 | 22.41%1,764.4万 | 5.43%417.2万 | 15.87%430.7万 | 44.34%459万 | -15.10%457.5万 | 15.64%1,441.4万 | 228.10%395.7万 |
其他营业费用 | 5.12%337万 | -3.23%320.5万 | -3.34%301.1万 | 28.86%1,278.3万 | 5.21%315万 | 45.13%320.6万 | 44.50%331.2万 | 422.65%311.5万 | -8.30%992万 | -67.61%299.4万 |
营业利润 | 29.13%133万 | 253.79%62.9万 | -108.42%-8,000 | 55.23%344.6万 | 60.87%273万 | 370.34%103万 | -183.64%-40.9万 | -77.11%9.5万 | -62.75%222万 | -28.34%169.7万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -128.49%-86.3万 | -188.64%-403.5万 | 157.28%358.9万 | 234.82%999.7万 | 117.00%102.1万 | 573.28%302.9万 | 580.68%455.2万 | 679.33%139.5万 | -192.18%-741.5万 | -810.89%-600.7万 |
出售证券收益 | 137.65%58.7万 | 133.19%54.8万 | 164.53%45.5万 | 197.40%119.7万 | 166.95%54.3万 | 270.34%24.7万 | 179.93%23.5万 | 719.05%17.2万 | -116.51%-122.9万 | -228.12%-81.1万 |
特殊收入(费用) | 26.54%-182.4万 | -217.88%-480.7万 | 246.53%294.9万 | 136.08%255.9万 | 102.05%11.3万 | -254.21%-248.3万 | 559.75%407.8万 | --85.1万 | ---709.3万 | ---550.5万 |
-减:重组与并购 | -26.54%182.4万 | 217.88%480.7万 | -246.53%-294.9万 | -136.08%-255.9万 | -102.05%-11.3万 | 254.21%248.3万 | -559.75%-407.8万 | ---85.1万 | --709.3万 | --550.5万 |
其他非经营收入(费用) | -92.90%37.4万 | -6.28%22.4万 | -50.27%18.5万 | 588.09%624.1万 | 18.12%36.5万 | 2,455.83%526.5万 | 2.14%23.9万 | 135.44%37.2万 | 50.66%90.7万 | 45.75%30.9万 |
税前利润 | -88.49%46.7万 | -182.21%-340.6万 | 140.34%358.1万 | 358.77%1,344.3万 | 187.03%375.1万 | 497.55%405.9万 | 1,004.59%414.3万 | 150.84%149万 | -137.10%-519.5万 | -234.14%-431万 |
所得税 | 197.47%30.8万 | -195.90%-119.3万 | 82.35%141.5万 | 606.53%287.2万 | 198.57%116.8万 | -305.19%-31.6万 | 1,655.00%124.4万 | 42.65%77.6万 | -113.37%-56.7万 | -396.25%-118.5万 |
除税后利润 | -96.37%15.9万 | -176.34%-221.3万 | 203.36%216.6万 | 328.41%1,057.1万 | 182.66%258.3万 | 472.34%437.5万 | 866.93%289.9万 | 1,328.00%71.4万 | -147.40%-462.8万 | -211.09%-312.5万 |
持续经营利润 | -96.37%15.9万 | -176.34%-221.3万 | 203.36%216.6万 | 328.41%1,057.1万 | 182.66%258.3万 | 472.34%437.5万 | 866.93%289.9万 | 1,328.00%71.4万 | -147.40%-462.8万 | -211.09%-312.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -96.37%15.9万 | -176.34%-221.3万 | 203.36%216.6万 | 328.41%1,057.1万 | 182.66%258.3万 | 472.34%437.5万 | 866.93%289.9万 | 1,328.00%71.4万 | -147.40%-462.8万 | -211.09%-312.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -96.37%15.9万 | -176.34%-221.3万 | 203.36%216.6万 | 328.41%1,057.1万 | 182.66%258.3万 | 472.34%437.5万 | 866.93%289.9万 | 1,328.00%71.4万 | -147.40%-462.8万 | -211.09%-312.5万 |
基本每股收益 | -97.62%0.01 | -175.00%-0.27 | 211.11%0.28 | 303.39%1.2 | 180.00%0.32 | 380.00%0.42 | 820.00%0.36 | 800.00%0.09 | -147.58%-0.59 | -211.11%-0.4 |
稀释每股收益 | -97.56%0.01 | -175.00%-0.27 | 200.00%0.27 | 298.31%1.17 | 180.00%0.32 | 373.33%0.41 | 820.00%0.36 | 800.00%0.09 | -147.97%-0.59 | -211.11%-0.4 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 33.33%0.6 | 0.00%0.15 |
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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