(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 | 27.18%4,689.96万 | -11.35%4,529.7万 | -19.98%3,985.78万 | -6.03%1.72亿 | -28.55%3,389.22万 | -18.41%3,687.65万 | 19.83%5,109.59万 | 5.05%4,980.95万 | 29.60%1.83亿 | 7.63%4,743.34万 |
营业收入 | 27.18%4,689.96万 | -11.35%4,529.7万 | -19.98%3,985.78万 | -6.03%1.72亿 | -28.55%3,389.22万 | -18.41%3,687.65万 | 19.83%5,109.59万 | 5.05%4,980.95万 | 29.60%1.83亿 | 7.63%4,743.34万 |
主营业务成本 | 30.55%3,543.53万 | -15.93%3,390.75万 | -23.08%2,953.71万 | -5.69%1.3亿 | -32.28%2,414.19万 | -18.59%2,714.22万 | 29.43%4,033.38万 | 1.84%3,839.96万 | 25.62%1.38亿 | 3.66%3,565.1万 |
毛利 | 17.77%1,146.42万 | 5.83%1,138.95万 | -9.55%1,032.07万 | -7.07%4,165.65万 | -17.25%975.03万 | -17.89%973.43万 | -6.24%1,076.2万 | 17.49%1,140.99万 | 43.58%4,482.71万 | 21.73%1,178.24万 |
营业费用 | 21.32%944.38万 | 8.99%948.03万 | -3.38%798.05万 | 6.53%3,289.97万 | 1.10%815.73万 | -7.30%778.41万 | 16.29%869.87万 | 20.55%825.97万 | 42.16%3,088.26万 | 17.41%806.83万 |
销售和管理费用 | 21.25%902.9万 | 9.03%911.8万 | -3.39%763.7万 | 7.16%3,153.77万 | 1.30%782.34万 | -5.29%744.64万 | 16.13%836.26万 | 20.51%790.53万 | 41.51%2,943.07万 | 17.31%772.29万 |
折旧摊销及损耗 | 22.82%41.48万 | 7.76%36.23万 | -3.04%34.36万 | -6.18%136.21万 | -3.35%33.38万 | -36.87%33.77万 | 20.27%33.62万 | 21.38%35.44万 | 56.77%145.18万 | 19.61%34.54万 |
-折旧及摊销 | 22.82%41.48万 | 7.76%36.23万 | -3.04%34.36万 | -6.18%136.21万 | -3.35%33.38万 | -36.87%33.77万 | 20.27%33.62万 | 21.38%35.44万 | 56.77%145.18万 | 19.61%34.54万 |
营业利润 | 3.60%202.05万 | -7.47%190.91万 | -25.72%234.01万 | -37.20%875.68万 | -57.11%159.3万 | -43.61%195.02万 | -48.39%206.33万 | 10.17%315.02万 | 46.83%1,394.45万 | 32.32%371.41万 |
净非营业利息收入(费用) | 9.41%-10.61万 | 4.84%-10.91万 | -3.24%-12.09万 | 4.24%-46.32万 | 4.33%-11.43万 | 2.33%-11.72万 | 5.25%-11.47万 | 5.01%-11.71万 | 31.30%-48.37万 | 24.62%-11.95万 |
利息费用 | -9.41%10.61万 | -4.84%10.91万 | 3.24%12.09万 | -4.24%46.32万 | -4.33%11.43万 | -2.33%11.72万 | -5.25%11.47万 | -5.01%11.71万 | -31.30%48.37万 | -24.62%11.95万 |
其他净收入(费用) | 76.86%34.04万 | 46.71%22.54万 | 13.16%23.85万 | -20.78%72.78万 | -79.35%17.09万 | 346.29%19.24万 | 617.97%15.37万 | 459.84%21.08万 | -32.88%91.87万 | 432.08%82.75万 |
其他非经营收入(费用) | 76.86%34.04万 | 46.71%22.54万 | 13.16%23.85万 | -20.78%72.78万 | -79.35%17.09万 | 346.29%19.24万 | 617.97%15.37万 | 459.84%21.08万 | 406.81%91.87万 | 204.27%82.75万 |
税前利润 | 11.32%225.47万 | -3.66%202.54万 | -24.23%245.78万 | -37.26%902.14万 | -62.70%164.97万 | -40.11%202.55万 | -46.07%210.23万 | 21.16%324.4万 | 41.51%1,437.95万 | 57.71%442.21万 |
所得税 | 79.15%56.96万 | -7.49%46.12万 | -23.32%55.03万 | 243.09%187.39万 | 123.36%33.97万 | 396.35%31.8万 | 892.15%49.86万 | 2,269.09%71.76万 | -1,260.92%-130.96万 | -6,450.82%-145.42万 |
除税后利润 | -1.32%168.5万 | -2.46%156.42万 | -24.49%190.75万 | -54.44%714.75万 | -77.71%130.99万 | -48.53%170.75万 | -58.32%160.37万 | -4.57%252.63万 | 56.13%1,568.91万 | 111.30%587.63万 |
持续经营利润 | -1.32%168.5万 | -2.46%156.42万 | -24.49%190.75万 | -54.44%714.75万 | -77.71%130.99万 | -48.53%170.75万 | -58.32%160.37万 | -4.57%252.63万 | 56.13%1,568.91万 | 111.30%587.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.32%168.5万 | -2.46%156.42万 | -24.49%190.75万 | -54.44%714.75万 | -77.71%130.99万 | -48.53%170.75万 | -58.32%160.37万 | -4.57%252.63万 | 56.13%1,568.91万 | 111.30%587.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.32%168.5万 | -2.46%156.42万 | -24.49%190.75万 | -54.44%714.75万 | -77.71%130.99万 | -48.53%170.75万 | -58.32%160.37万 | -4.57%252.63万 | 56.13%1,568.91万 | 111.30%587.63万 |
基本每股收益 | 0.00%0.06 | 0.00%0.06 | -22.22%0.07 | -53.45%0.27 | -77.27%0.05 | -50.00%0.06 | -57.14%0.06 | -10.00%0.09 | 56.76%0.58 | 120.00%0.22 |
稀释每股收益 | 0.00%0.06 | 0.00%0.06 | -22.22%0.07 | -53.45%0.27 | -77.27%0.05 | -50.00%0.06 | -57.14%0.06 | -10.00%0.09 | 56.76%0.58 | 120.00%0.22 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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