(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 | -13.07%22.79亿 | -3.28%23.88亿 | -0.77%20.72亿 | 2.95%94.13亿 | 2.43%22.33亿 | 7.04%26.22亿 | -2.80%24.69亿 | 5.86%20.88亿 | 23.26%91.43亿 | 9.65%21.8亿 |
营业收入 | -13.09%22.53亿 | -3.27%23.62亿 | -0.78%20.46亿 | 2.80%93.02亿 | 2.35%22.06亿 | 6.90%25.93亿 | -3.02%24.42亿 | 5.72%20.62亿 | 23.44%90.49亿 | 9.60%21.55亿 |
主营业务成本 | -13.28%21.65亿 | -4.02%20.45亿 | -0.35%20.01亿 | 3.04%89.89亿 | 2.99%21.36亿 | 7.55%24.96亿 | -12.43%21.31亿 | 5.91%20.08亿 | 23.75%87.24亿 | 9.15%20.74亿 |
毛利 | -8.98%1.14亿 | 1.41%3.43亿 | -11.19%7,148.4万 | 1.21%4.24亿 | -8.49%9,722.5万 | -2.26%1.26亿 | 216.67%3.38亿 | 4.76%8,048.8万 | 13.90%4.19亿 | 20.55%1.06亿 |
营业费用 | -10.75%7,292.7万 | 0.51%3亿 | 6.73%7,635万 | 21.50%3.06亿 | -0.83%7,191.8万 | 29.77%8,171.4万 | 410.13%2.98亿 | 24.32%7,153.5万 | 11.60%2.52亿 | 21.34%7,252.3万 |
销售和管理费用 | -12.42%3,863.6万 | -0.53%4,243.6万 | 4.31%4,215.8万 | 18.09%1.65亿 | -2.98%3,810.2万 | 22.70%4,411.6万 | 29.45%4,266万 | 27.15%4,041.6万 | 12.27%1.4亿 | 17.60%3,927.4万 |
-管理费用 | -12.42%3,863.6万 | -0.53%4,243.6万 | 4.31%4,215.8万 | 18.09%1.65亿 | -2.98%3,810.2万 | 22.70%4,411.6万 | 29.45%4,266万 | 27.15%4,041.6万 | 12.27%1.4亿 | 17.60%3,927.4万 |
折旧摊销及损耗 | -1.72%3,313.2万 | 2.25%3,357.7万 | 11.68%3,171.6万 | 25.40%1.28亿 | 22.27%3,264.8万 | 29.36%3,371.3万 | 34.84%3,283.7万 | 15.27%2,839.9万 | 4.69%1.02亿 | 4.11%2,670.2万 |
-折旧及摊销 | -1.72%3,313.2万 | 2.25%3,357.7万 | 11.68%3,171.6万 | 25.40%1.28亿 | 22.27%3,264.8万 | 29.36%3,371.3万 | 34.84%3,283.7万 | 15.27%2,839.9万 | 4.69%1.02亿 | 4.11%2,670.2万 |
其他营业费用 | -70.17%115.9万 | 0.45%2.24亿 | -8.97%247.6万 | 29.68%1,272.9万 | -82.16%116.8万 | 308.52%388.5万 | 18,526.40%2.23亿 | 142.64%272万 | 177.60%981.6万 | 803.03%654.7万 |
营业利润 | -5.68%4,156.9万 | 8.24%4,294.8万 | -154.35%-486.6万 | -29.34%1.18亿 | -24.95%2,530.7万 | -32.95%4,407.4万 | -17.80%3,968万 | -53.58%895.3万 | 17.55%1.67亿 | 18.88%3,371.9万 |
净非营业利息收入(费用) | -62.04%-2,362.4万 | -5.99%-2,136.7万 | 81.94%-245.7万 | -19.93%-7,124.3万 | -40.55%-2,290.2万 | 26.35%-1,457.9万 | -174.70%-2,016万 | 14.85%-1,360.2万 | 16.57%-5,940.5万 | -0.80%-1,629.5万 |
利息收入 | -66.55%313.5万 | 39.37%338.4万 | 205.33%2,201.4万 | 537.92%2,027.3万 | 105.68%137.6万 | 250.19%937.1万 | -73.01%242.8万 | 551.90%721万 | 5.76%317.8万 | 141.60%66.9万 |
利息费用 | 11.73%2,675.9万 | 9.58%2,475.1万 | 17.58%2,447.1万 | 46.23%9,151.6万 | 43.11%2,427.8万 | 6.58%2,395万 | 38.27%2,258.8万 | 21.84%2,081.2万 | -15.67%6,258.3万 | 16.54%1,696.4万 |
其他净收入(费用) | ||||||||||
税前利润 | -39.16%1,794.5万 | 10.56%2,158.1万 | -57.52%-732.3万 | -56.54%4,677.1万 | -86.20%240.5万 | -35.79%2,949.5万 | -52.31%1,952万 | -240.28%-464.9万 | 51.83%1.08亿 | 42.83%1,742.4万 |
所得税 | 3.84%830万 | 50.50%754.6万 | -210.80%-670.7万 | -65.78%1,216.6万 | -70.71%131.7万 | -61.75%799.3万 | -45.24%501.4万 | -314.73%-215.8万 | 205.63%3,555.7万 | 790.78%449.7万 |
除税后的权益收益 | 307.14%2.9万 | 203.70%2.8万 | 161.11%2.2万 | 47.30%-3.9万 | 156.72%3.8万 | 68.18%-1.4万 | -196.43%-2.7万 | -500.00%-3.6万 | -139.78%-7.4万 | -182.72%-6.7万 |
除税后利润 | -54.98%967.4万 | -2.87%1,406.3万 | 76.49%-59.4万 | -51.98%3,456.6万 | -91.24%112.6万 | -14.03%2,148.8万 | -54.48%1,447.9万 | -209.02%-252.7万 | 21.12%7,197.8万 | -0.55%1,286万 |
持续经营利润 | -54.98%967.4万 | -2.87%1,406.3万 | 76.49%-59.4万 | -51.98%3,456.6万 | -91.24%112.6万 | -14.03%2,148.8万 | -54.48%1,447.9万 | -209.02%-252.7万 | 21.12%7,197.8万 | -0.55%1,286万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -14.72%19.7万 | -2.04%4.8万 | -5.88%4.8万 | -7.69%4.8万 | -32.91%5.3万 | 0.87%23.1万 | -2.00%4.9万 |
归属于母公司的净利润 | -54.88%967.4万 | -2.55%1,406.3万 | 76.98%-59.4万 | -52.10%3,436.9万 | -91.59%107.8万 | -14.04%2,144万 | -54.55%1,443.1万 | -215.23%-258万 | 21.20%7,174.7万 | -0.54%1,281.1万 |
优先股派息 | -0.21%144.6万 | 0.77%144.5万 | -0.28%141.4万 | 0.00%575万 | 0.00%144.9万 | 0.00%144.9万 | 0.00%143.4万 | 0.00%141.8万 | 0.26%575万 | -0.07%144.9万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -58.84%822.8万 | -2.92%1,261.8万 | 49.77%-200.8万 | -56.64%2,861.9万 | -103.27%-37.1万 | -14.91%1,999.1万 | -57.13%1,299.7万 | -1,558.92%-399.8万 | 23.44%6,599.7万 | -20.71%1,136.2万 |
基本每股收益 | -58.82%0.07 | 0.00%0.11 | 33.33%-0.02 | -55.56%0.24 | 0 | -15.00%0.17 | -56.00%0.11 | -200.00%-0.03 | 25.58%0.54 | 0.00%0.09 |
稀释每股收益 | -58.82%0.07 | 0.00%0.11 | 33.33%-0.02 | -54.72%0.24 | 0 | 0.00%0.17 | -54.17%0.11 | -200.00%-0.03 | 26.19%0.53 | 0.00%0.09 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 33.33%0.12 | 0.00%0.03 | 50.00%0.03 | 50.00%0.03 | 50.00%0.03 | 0.09 | 0.03 |
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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