(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 | 0.24%937.07万 | -3.67%1,033.24万 | 5.95%880.31万 | 15.33%3,913.61万 | -5.58%1,075.29万 | 22.95%934.81万 | 23.28%1,072.62万 | 33.11%830.89万 | 6.76%3,393.41万 | 20.76%1,138.8万 |
营业收入 | 0.24%937.07万 | -3.67%1,033.24万 | 5.95%880.31万 | 15.54%3,956.78万 | -4.41%1,118.46万 | 22.95%934.81万 | 23.28%1,072.62万 | 33.11%830.89万 | 6.45%3,424.62万 | 19.21%1,170.01万 |
消费税 | ---- | ---- | ---- | 38.32%43.17万 | ---- | ---- | ---- | ---- | -18.83%31.21万 | ---- |
主营业务成本 | -2.75%356.26万 | -13.74%386.07万 | -7.84%353.04万 | 9.65%1,657.9万 | -8.10%460.94万 | -1.22%366.35万 | 15.54%447.57万 | 51.87%383.05万 | 15.23%1,512万 | 29.95%501.54万 |
毛利 | 2.17%580.81万 | 3.54%647.17万 | 17.74%527.27万 | 19.89%2,255.71万 | -3.60%614.35万 | 45.98%568.46万 | 29.49%625.06万 | 20.39%447.85万 | 0.80%1,881.41万 | 14.39%637.26万 |
营业费用 | -0.38%594.46万 | -0.12%593.48万 | 7.74%587.53万 | 22.75%2,376.43万 | 6.68%640.18万 | 16.54%596.73万 | 35.57%594.17万 | 41.42%545.34万 | 29.28%1,936.05万 | 39.98%600.12万 |
销售和管理费用 | -0.38%594.46万 | -0.12%593.48万 | 7.74%587.53万 | 22.75%2,376.43万 | 6.68%640.18万 | 16.54%596.73万 | 35.57%594.17万 | 41.42%545.34万 | 29.28%1,936.05万 | 39.98%600.12万 |
-销售费用 | -0.58%432.69万 | -0.27%433.82万 | 1.11%402.78万 | 28.77%1,756.41万 | 11.68%487.86万 | 15.30%435.19万 | 44.06%435万 | 60.78%398.36万 | 42.03%1,364.03万 | 49.79%436.85万 |
-管理费用 | 0.14%161.78万 | 0.31%159.66万 | 25.70%184.75万 | 8.39%620.02万 | -6.71%152.32万 | 20.04%161.55万 | 16.76%159.17万 | 6.62%146.98万 | 6.48%572.02万 | 19.10%163.28万 |
营业利润 | 51.73%-13.65万 | 73.85%53.69万 | 38.19%-60.26万 | -120.93%-120.72万 | -169.55%-25.83万 | 76.94%-28.28万 | -30.51%30.88万 | -615.65%-97.5万 | -114.81%-54.64万 | -71.06%37.14万 |
净非营业利息收入(费用) | -50.17%-25.72万 | -60.19%-26.37万 | -84.60%-22.97万 | -64.00%-59.41万 | -36.79%-13.38万 | -99.31%-17.13万 | -83.99%-16.46万 | -39.71%-12.44万 | 4.38%-36.22万 | -3.39%-9.78万 |
利息收入 | ---- | ---- | ---- | -99.51%27 | ---- | ---- | ---- | ---- | -55.72%5,496 | -70.77%917 |
利息费用 | 50.17%25.72万 | 60.19%26.37万 | 84.60%22.97万 | 61.55%59.41万 | 35.55%13.38万 | 96.37%17.13万 | 82.15%16.46万 | 36.06%12.44万 | -6.01%36.77万 | 1.01%9.87万 |
其他净收入(费用) | -219.12%-4,424 | -50.52%2,541 | 33.25%9.81万 | -19.44%11.48万 | -35.39%3.24万 | -0.54%3,714 | 1,546.48%5,135 | -17.34%7.36万 | -8.15%14.25万 | 1,391.91%5.01万 |
其他非经营收入(费用) | -219.12%-4,424 | -50.52%2,541 | 33.25%9.81万 | -19.44%11.48万 | -35.39%3.24万 | -0.54%3,714 | 1,546.48%5,135 | -17.34%7.36万 | -8.15%14.25万 | 1,391.91%5.01万 |
税前利润 | 11.59%-39.81万 | 84.62%27.58万 | 28.42%-73.42万 | -120.12%-168.65万 | -211.11%-35.97万 | 65.58%-45.03万 | -57.88%14.94万 | -652.79%-102.58万 | -122.10%-76.61万 | -72.68%32.37万 |
所得税 | 6.62%-11.52万 | 95.00%7.98万 | 24.40%-21.24万 | -307.75%-48.79万 | -169.58%-12.45万 | 65.59%-12.33万 | -57.92%4.09万 | -652.79%-28.1万 | -111.72%-11.96万 | 17.89万 |
除税后利润 | 13.47%-28.29万 | 80.70%19.6万 | 29.94%-52.18万 | -85.40%-119.86万 | -262.38%-23.52万 | 65.57%-32.7万 | -57.87%10.85万 | -652.79%-74.48万 | -126.44%-64.65万 | -81.64%14.49万 |
持续经营利润 | 13.47%-28.29万 | 80.70%19.6万 | 29.94%-52.18万 | -85.40%-119.86万 | -262.38%-23.52万 | 65.57%-32.7万 | -57.87%10.85万 | -652.79%-74.48万 | -126.44%-64.65万 | -11.77%14.49万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.47%-28.29万 | 80.70%19.6万 | 29.94%-52.18万 | -85.40%-119.86万 | -262.38%-23.52万 | 65.57%-32.7万 | -57.87%10.85万 | -652.79%-74.48万 | -126.44%-64.65万 | -81.64%14.49万 |
优先股派息 | 10.07%56.33万 | 10.07%56.32万 | 10.06%56.32万 | 9.68%204.71万 | 9.71%51.19万 | 9.67%51.17万 | 9.67%51.17万 | 9.67%51.17万 | 29.23%186.65万 | 29.23%46.66万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.89%-84.62万 | 8.93%-36.73万 | 13.65%-108.5万 | -29.16%-324.57万 | -132.23%-74.72万 | 40.79%-83.87万 | -92.76%-40.33万 | -122.18%-125.65万 | -351.00%-251.29万 | -175.18%-32.17万 |
基本每股收益 | 0.00%-0.17 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 | 41.38%-0.17 | -100.00%-0.08 | -127.27%-0.25 | -355.00%-0.51 | -187.50%-0.07 |
稀释每股收益 | 0.00%-0.17 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 | 41.38%-0.17 | -100.00%-0.08 | -127.27%-0.25 | -355.00%-0.51 | -187.50%-0.07 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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