(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 | 38.28%1.46亿 | 38.65%1.51亿 | 33.00%1.19亿 | 34.18%4.19亿 | 29.65%1.14亿 | 37.53%1.06亿 | 39.60%1.09亿 | 30.11%8,953.5万 | 13.76%3.12亿 | 16.26%8,814.4万 |
营业收入 | 39.25%1.44亿 | 38.80%1.48亿 | 32.14%1.17亿 | 34.74%3.86亿 | 9.39%8,747.1万 | 48.90%1.04亿 | 46.07%1.07亿 | 38.03%8,834.2万 | 9.37%2.87亿 | -3.34%7,996.1万 |
主营业务成本 | 26.79%3,891.3万 | 9.48%3,327.5万 | -0.68%3,076.5万 | -2.71%1.06亿 | -48.90%1,406.9万 | 16.86%3,069.2万 | 6.18%3,039.5万 | 16.14%3,097.5万 | 3.47%1.09亿 | 7.27%2,753.3万 |
毛利 | 42.98%1.07亿 | 49.93%1.18亿 | 50.82%8,831.8万 | 54.03%3.12亿 | 65.33%1亿 | 48.24%7,505.3万 | 58.95%7,860.1万 | 38.95%5,856万 | 20.18%2.03亿 | 20.87%6,061.1万 |
营业费用 | 28.07%4,518.8万 | 2.09%3,920.5万 | 17.60%3,783.6万 | 54.29%1.65亿 | 104.65%5,915万 | 41.55%3,528.4万 | 60.93%3,840.3万 | 9.99%3,217.3万 | 26.22%1.07亿 | 19.00%2,890.3万 |
销售和管理费用 | 50.83%4,003.7万 | 9.33%3,468.7万 | 6.29%2,958.1万 | 56.48%1.45亿 | 128.26%5,868.5万 | 16.49%2,654.5万 | 55.32%3,172.7万 | 17.90%2,783.1万 | 22.80%9,253万 | 22.21%2,571万 |
-管理费用 | 50.83%4,003.7万 | 9.33%3,468.7万 | 6.29%2,958.1万 | 56.48%1.45亿 | 128.26%5,868.5万 | 16.49%2,654.5万 | 55.32%3,172.7万 | 17.90%2,783.1万 | 22.80%9,253万 | 22.21%2,571万 |
其他营业费用 | -41.06%515.1万 | -32.32%451.8万 | 90.12%825.5万 | 40.27%2,022万 | -85.44%46.5万 | 308.56%873.9万 | 94.30%667.6万 | -23.10%434.2万 | 53.66%1,441.5万 | -1.78%319.3万 |
营业利润 | 56.21%6,212.2万 | 95.63%7,864万 | 91.31%5,048.2万 | 53.74%1.47亿 | 29.50%4,106.1万 | 54.74%3,976.9万 | 57.11%4,019.8万 | 104.63%2,638.7万 | 14.10%9,588.9万 | 22.63%3,170.8万 |
净非营业利息收入(费用) | -45.98%-2,781.3万 | -28.70%-2,456.2万 | -25.09%-2,300.3万 | -18.06%-7,879.5万 | -27.00%-2,226.9万 | -16.85%-1,905.2万 | -19.11%-1,908.5万 | -8.92%-1,838.9万 | 1.83%-6,674.3万 | 0.68%-1,753.4万 |
利息费用 | 45.98%2,781.3万 | 28.70%2,456.2万 | 25.09%2,300.3万 | 18.06%7,879.5万 | 27.00%2,226.9万 | 16.85%1,905.2万 | 19.11%1,908.5万 | 8.92%1,838.9万 | -1.83%6,674.3万 | -0.68%1,753.4万 |
其他净收入(费用) | 140.48%15.1万 | 278.32%382.5万 | 307.84%241.3万 | 92.30%-149万 | -45.64%218.9万 | 64.07%-37.3万 | -254.21%-214.5万 | 95.11%-116.1万 | -179.87%-1,935.3万 | 348.73%402.7万 |
股权收益 | 118.50%75.6万 | 906.96%382.5万 | 330.32%267.4万 | 4,790.32%290.8万 | 185.70%419.7万 | 190.10%34.6万 | -132.27%-47.4万 | 55.62%-116.1万 | -107.75%-6.2万 | -25.92%146.9万 |
特殊收入(费用) | 15.86%-60.5万 | --0 | ---26.1万 | 77.20%-439.8万 | -178.50%-200.8万 | -9.94%-71.9万 | -2,042.31%-167.1万 | --0 | -150.05%-1,929.1万 | 171.02%255.8万 |
-减:资本性资产减值 | -15.86%60.5万 | --0 | --26.1万 | -79.87%439.8万 | --200.8万 | 9.94%71.9万 | 2,042.31%167.1万 | --0 | 183.20%2,184.9万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---255.8万 | ---- |
税前利润 | 69.39%3,446万 | 205.27%5,790.3万 | 337.21%2,989.2万 | 585.49%6,713万 | 15.27%2,098.1万 | 143.38%2,034.4万 | 73.16%1,896.8万 | 124.66%683.7万 | 7.14%979.3万 | 176.44%1,820.1万 |
所得税 | 81.00%1,036.4万 | 197.30%1,531.7万 | 269.34%902.3万 | 436.27%2,334.9万 | 159.93%1,002.8万 | 190.66%572.6万 | 2.10%515.2万 | 137.47%244.3万 | -24.78%435.4万 | -20.32%385.8万 |
除税后利润 | 64.84%2,409.6万 | 208.24%4,258.6万 | 374.94%2,086.9万 | 704.95%4,378.1万 | -23.64%1,095.3万 | 128.80%1,461.8万 | 133.85%1,381.6万 | 120.73%439.4万 | 62.26%543.9万 | 723.36%1,434.3万 |
持续经营利润 | 64.84%2,409.6万 | 208.24%4,258.6万 | 374.94%2,086.9万 | 704.95%4,378.1万 | -23.64%1,095.3万 | 128.80%1,461.8万 | 133.85%1,381.6万 | 120.73%439.4万 | 62.26%543.9万 | 723.36%1,434.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 64.84%2,409.6万 | 208.24%4,258.6万 | 374.94%2,086.9万 | 704.95%4,378.1万 | -23.64%1,095.3万 | 128.80%1,461.8万 | 133.85%1,381.6万 | 120.73%439.4万 | 62.26%543.9万 | 723.36%1,434.3万 |
优先股派息 | 15.75%94.8万 | 12.21%91万 | 12.36%90万 | 2.58%333.4万 | 10.26%90.3万 | 0.00%81.9万 | 0.00%81.1万 | 0.00%80.1万 | -0.03%325万 | -0.12%81.9万 |
其他优先股派息 | -28.57%1.5万 | -42.86%1.2万 | -42.86%1.2万 | -10.71%7.5万 | -42.86%1.2万 | 0.00%2.1万 | 0.00%2.1万 | 0.00%2.1万 | 1.20%8.4万 | 5.00%2.1万 |
归属于普通股股东的净利润 | 67.90%2,313.3万 | 220.89%4,166.4万 | 458.71%1,995.7万 | 1,817.91%4,037.2万 | -25.66%1,003.8万 | 148.30%1,377.8万 | 155.79%1,298.4万 | 116.22%357.2万 | 11,594.44%210.5万 | 1,397.01%1,350.3万 |
基本每股收益 | 62.50%3.51 | 210.78%6.34 | 437.93%3.12 | 1,728.57%6.4 | -28.96%1.57 | 137.36%2.16 | 145.78%2.04 | 115.68%0.58 | 11,784.55%0.35 | 1,373.33%2.21 |
稀释每股收益 | 58.22%3.37 | 207.43%6.21 | 445.45%3 | 1,787.88%6.23 | -27.83%1.53 | 139.33%2.13 | 149.38%2.02 | 114.86%0.55 | 11,536.11%0.33 | 1,414.29%2.12 |
每股派息 | 0.25 | |||||||||
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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