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(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 | 33.27%2,814.85万 | 155.53%2,907.61万 | 109.15%2,148.72万 | 48.50%6,640.15万 | 58.72%2,369.55万 | 83.54%2,112.09万 | 99.91%1,137.88万 | 4.01%1,027.34万 | 97.92%4,471.36万 | 1,492.95万 |
营业收入 | 33.27%2,814.85万 | 155.53%2,907.61万 | 109.15%2,148.72万 | -41.00%2,318.71万 | -246.57%-1,951.88万 | 91.80%2,112.09万 | 99.91%1,137.88万 | 19.65%1,027.34万 | 73.95%3,929.98万 | --1,331.68万 |
主营业务成本 | -34.98%218.8万 | 181.85%274.35万 | 455.80%272.09万 | 10.29%649.04万 | -18.65%166.25万 | 91.75%336.5万 | -72.75%97.34万 | -65.52%48.96万 | -58.57%588.47万 | 204.37万 |
毛利 | 46.21%2,596.05万 | 153.07%2,633.26万 | 91.81%1,876.63万 | 54.30%5,991.11万 | 70.99%2,203.31万 | 82.06%1,775.6万 | 390.82%1,040.54万 | 15.68%978.38万 | 362.98%3,882.89万 | 1,288.58万 |
营业费用 | 46.58%1,940.4万 | 1,393.62%1,885.66万 | 948.78%1,496.55万 | 764.06%3,479.82万 | 1,041.51%1,887.09万 | 17,366.17%1,323.8万 | -42.90%126.25万 | 12.16%142.69万 | -45.94%402.73万 | 165.32万 |
销售和管理费用 | 52.98%1,765.87万 | 1,256.15%1,710.61万 | 831.59%1,328.34万 | 680.22%3,138.83万 | 938.57%1,715.79万 | 15,348.27%1,154.31万 | -42.87%126.14万 | 12.17%142.59万 | -45.92%402.3万 | --165.21万 |
-销售费用 | 27.29%216.92万 | 273.30%255.28万 | 164.74%192.99万 | 88.96%490.57万 | 91.98%178.87万 | 11,333.44%170.42万 | --68.38万 | 15.71%72.9万 | --259.61万 | --93.17万 |
-管理费用 | 57.43%1,548.95万 | 2,419.89%1,455.33万 | 1,529.16%1,135.35万 | 1,756.00%2,648.26万 | 2,033.60%1,536.92万 | 16,348.69%983.9万 | -73.84%57.75万 | 8.68%69.69万 | -80.82%142.69万 | --72.03万 |
折旧摊销及损耗 | 2.98%174.53万 | 159,321.86%175.05万 | 161,170.76%168.21万 | 79,534.00%340.99万 | 159,837.82%171.29万 | 158,149.58%169.49万 | -63.98%1,098 | 0.00%1,043 | -57.77%4,282 | --1,071 |
-折旧及摊销 | 2.98%174.53万 | 159,321.86%175.05万 | 161,170.76%168.21万 | 79,534.00%340.99万 | 159,837.82%171.29万 | 158,149.58%169.49万 | -63.98%1,098 | 0.00%1,043 | -57.77%4,282 | --1,071 |
营业利润 | 45.12%655.65万 | -18.23%747.6万 | -54.52%380.08万 | -27.84%2,511.28万 | -71.85%316.22万 | -53.31%451.8万 | 10,134.45%914.29万 | 16.31%835.69万 | 3,613.70%3,480.16万 | 1,123.27万 |
净非营业利息收入(费用) | -37.98%-360.88万 | -565.89%-388.93万 | -828.49%-324.9万 | -22,337.46%-927.21万 | -13,748.24%-572.26万 | -261.54万 | -97,608.35%-58.41万 | -34.99万 | -459.34%-4.13万 | -4.13万 |
利息收入 | 854.93%60.95万 | --63.99万 | 5,551.41%42.14万 | 40,250.34%59.48万 | 35,414.31%52.35万 | --6.38万 | --0 | --7,457 | -87.18%1,474 | --1,474 |
利息费用 | 57.44%421.83万 | 675.45%452.92万 | 927.03%367.04万 | 22,954.40%986.68万 | 14,494.43%624.61万 | --267.92万 | --58.41万 | --35.74万 | --4.28万 | --4.28万 |
其他净收入(费用) | -1,087.90%-848.29万 | -80.92%-117.72万 | 37.06%-65.37万 | -259.84%-533.77万 | -443.85%-457.43万 | -16.67%85.87万 | -238,448.72%-65.07万 | -502.54%-103.86万 | -3,066.71%-148.34万 | -84.11万 |
出售证券收益 | -567.80%-834.88万 | -125.74%-17.32万 | 1,586.57%211.19万 | -171.15%-283.52万 | -1,030.22%-238.32万 | -406.47%-125.02万 | --67.29万 | 884.93%12.52万 | ---104.56万 | --25.62万 |
其他非经营收入(费用) | -106.36%-13.41万 | 24.15%-100.4万 | -137.63%-276.57万 | -471.70%-250.25万 | -99.68%-219.11万 | 65.10%210.89万 | -484,945.42%-132.36万 | -644.04%-116.39万 | -975.46%-43.77万 | ---109.73万 |
税前利润 | -300.46%-553.52万 | -69.53%240.95万 | -101.46%-10.2万 | -68.44%1,050.3万 | -168.93%-713.47万 | -74.21%276.13万 | 8,863.14%790.81万 | -0.63%696.83万 | 3,232.31%3,327.69万 | 1,035.02万 |
所得税 | -114.64%-25.04万 | 48.38%175.77万 | 278.76%117.35万 | 65.01%146.85万 | -419.38%-76.99万 | 385.77%171.03万 | 118.46万 | -65.65万 | 74,061.92%88.99万 | 24.11万 |
除税后利润 | -602.85%-528.48万 | -90.31%65.17万 | -116.73%-127.55万 | -72.10%903.45万 | -162.96%-636.48万 | -89.85%105.1万 | 7,550.49%672.35万 | 8.73%762.48万 | 3,147.09%3,238.7万 | 1,010.92万 |
持续经营利润 | -602.85%-528.48万 | -90.31%65.17万 | -116.73%-127.55万 | -72.10%903.45万 | -162.96%-636.48万 | -89.85%105.1万 | 7,550.49%672.35万 | 8.73%762.48万 | 3,147.09%3,238.7万 | --1,010.92万 |
归属于少数股东的净利润 | -208.23%-15.98万 | -344.56%-11.82万 | 115.90%7.33万 | -168.42%-48.21万 | -117.83%-14.24万 | -59.39%14.76万 | -2.66万 | -46.07万 | 70.47万 | -6.54万 |
归属于母公司的净利润 | -667.33%-512.51万 | -88.59%77万 | -116.68%-134.87万 | -69.96%951.66万 | -161.16%-622.24万 | -90.96%90.34万 | 7,579.97%675.01万 | 15.30%808.55万 | 3,076.44%3,168.23万 | 1,017.46万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -667.33%-512.51万 | -88.59%77万 | -116.68%-134.87万 | -69.96%951.66万 | -161.16%-622.24万 | -90.96%90.34万 | 7,579.97%675.01万 | 15.30%808.55万 | 3,076.44%3,168.23万 | 1,017.46万 |
基本每股收益 | -800.00%-0.07 | -92.31%0.01 | -115.67%-0.02 | -72.94%0.17 | -159.57%-0.12 | -95.00%0.01 | 7,374.76%0.13 | -8.08%0.1276 | 3,076.39%0.6281 | 0.2014 |
稀释每股收益 | -800.00%-0.07 | -92.31%0.01 | -115.67%-0.02 | -74.53%0.16 | -164.53%-0.13 | -95.00%0.01 | 7,374.76%0.13 | -8.08%0.1276 | 3,076.39%0.6281 | 0.2014 |
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 | -- | -- | -- | -- | -- | -- |