(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 | -7.14%1.48亿 | 0.47%1.88亿 | 1.75%2.19亿 | 10.42%7.39亿 | 3.44%1.78亿 | -0.86%1.6亿 | 6.75%1.87亿 | 33.00%2.15亿 | 56.61%6.7亿 | 31.60%1.72亿 |
营业收入 | -8.66%1.27亿 | -0.68%1.64亿 | 1.24%1.92亿 | 10.07%6.5亿 | 2.87%1.56亿 | -2.01%1.39亿 | 6.54%1.65亿 | 33.73%1.9亿 | 59.29%5.91亿 | 33.08%1.52亿 |
主营业务成本 | -1.21%1.32亿 | 2.81%1.38亿 | 1.74%1.47亿 | 13.02%5.71亿 | 5.14%1.42亿 | 2.71%1.34亿 | 13.21%1.35亿 | 34.56%1.44亿 | 46.55%5.05亿 | 32.42%1.35亿 |
毛利 | -37.85%1,607.1万 | -5.57%4,916.6万 | 1.79%7,236.1万 | 2.42%1.68亿 | -2.81%3,561.9万 | -16.01%2,586万 | -6.97%5,206.4万 | 29.94%7,108.8万 | 98.47%1.64亿 | 28.69%3,665万 |
营业费用 | 34.68%3,395.2万 | 6.67%3,699.1万 | -10.20%2,989.4万 | 11.01%1.07亿 | 21.15%2,978.2万 | -8.92%2,520.9万 | 18.30%3,467.8万 | 17.80%3,328.9万 | 16.64%9,620.6万 | 14.22%2,458.2万 |
销售和管理费用 | 254.11%887.4万 | 1.54%1,229.7万 | -58.45%447.4万 | -25.22%1,352.3万 | 5.52%430.1万 | -68.97%250.6万 | 24.30%1,211.1万 | 9.69%1,076.8万 | 107.46%1,808.4万 | 54.39%407.6万 |
-管理费用 | 254.11%887.4万 | 1.54%1,229.7万 | -58.45%447.4万 | -25.22%1,352.3万 | 5.52%430.1万 | -68.97%250.6万 | 24.30%1,211.1万 | 9.69%1,076.8万 | 107.46%1,808.4万 | 54.39%407.6万 |
折旧摊销及损耗 | 10.46%2,507.8万 | 9.43%2,469.4万 | 12.87%2,542万 | 19.39%9,327.2万 | 24.26%2,548.1万 | 15.81%2,270.3万 | 15.31%2,256.7万 | 22.12%2,252.1万 | 5.91%7,812.2万 | 8.61%2,050.6万 |
-折旧及摊销 | 10.46%2,507.8万 | 9.43%2,469.4万 | 12.87%2,542万 | 19.39%9,327.2万 | 24.26%2,548.1万 | 15.81%2,270.3万 | 15.31%2,256.7万 | 22.12%2,252.1万 | 5.91%7,812.2万 | 8.61%2,050.6万 |
营业利润 | -2,846.70%-1,788.1万 | -29.97%1,217.5万 | 12.35%4,246.7万 | -9.68%6,167.3万 | -51.63%583.7万 | -79.06%65.1万 | -34.76%1,738.6万 | 42.90%3,779.9万 | 17,012.53%6,827.9万 | 73.44%1,206.8万 |
净非营业利息收入(费用) | -13.13%-2,525.1万 | -23.04%-2,621.3万 | -23.74%-2,569.5万 | -77.45%-8,781.8万 | -36.78%-2,342.8万 | -62.39%-2,232万 | -110.54%-2,130.5万 | -144.38%-2,076.5万 | -60.40%-4,948.9万 | -100.54%-1,712.8万 |
利息收入 | 169.78%266万 | -53.29%107.2万 | -62.24%79.6万 | 139.11%640.1万 | -42.01%101.2万 | 32.35%98.6万 | 1,316.67%229.5万 | 8,332.00%210.8万 | 5,477.08%267.7万 | 12,364.29%174.5万 |
利息费用 | 12.13%2,613.2万 | 15.61%2,728.5万 | 15.82%2,649.1万 | 80.61%9,421.9万 | 29.50%2,444万 | 60.84%2,330.6万 | 129.55%2,360万 | 168.40%2,287.3万 | 68.82%5,216.6万 | 120.61%1,887.3万 |
其他财务费用 | --177.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | 3,950.98%8,210.3万 | -80.59%13.7万 | -91.47%16.2万 | -138.99%-179.4万 | -395.57%-226.7万 | -190.80%-213.2万 | -42.41%70.6万 | 630.38%189.9万 | 506.09%460.1万 | 601.31%76.7万 |
出售证券收益 | -429.60%-73.5万 | -68.32%32.6万 | 379.04%93.2万 | -113.36%-66.3万 | -267.83%-158.1万 | -90.72%22.3万 | -14.82%102.9万 | -181.86%-33.4万 | 15,403.13%496.1万 | 3,043.75%94.2万 |
股权收益 | -33.33%-8万 | -13.33%-8.5万 | 32.88%-4.9万 | 22.87%-25.3万 | 58.33%-4.5万 | 18.92%-6万 | -1.35%-7.5万 | -1.39%-7.3万 | -30.16%-32.8万 | -100.00%-10.8万 |
特殊收入(费用) | 3,303.94%8,291.8万 | 58.06%-10.4万 | -131.27%-72.1万 | -3,559.38%-117.1万 | -1,502.50%-64.1万 | -32,250.00%-258.8万 | -369.57%-24.8万 | 3,134.21%230.6万 | 96.50%-3.2万 | 40.30%-4万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | -58.06%10.4万 | 131.27%72.1万 | 3,559.38%117.1万 | 1,502.50%64.1万 | 32,250.00%258.8万 | 369.57%24.8万 | -3,134.21%-230.6万 | -90.86%3.2万 | 128.57%4万 |
-减:勾销 | --529.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --8,821万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | --29.3万 | --0 | 985.19%29.3万 | ---- | ---- | ---- | ---- |
税前利润 | 263.74%3,897.1万 | -332.65%-1,390.1万 | -10.56%1,693.4万 | -219.44%-2,793.9万 | -362.57%-1,985.8万 | -187.17%-2,380.1万 | -118.09%-321.3万 | 3.94%1,893.3万 | 174.05%2,339.1万 | -147.29%-429.3万 |
所得税 | 27.39%-86.4万 | -52.00%-11.4万 | -37.66%145.2万 | -33.49%268.9万 | 525.00%162.5万 | -1,352.63%-119万 | -106.96%-7.5万 | -10.80%232.9万 | 205.36%404.3万 | -53.41%26万 |
除税后利润 | 276.18%3,983.5万 | -339.36%-1,378.7万 | -6.76%1,548.2万 | -258.30%-3,062.8万 | -371.84%-2,148.3万 | -169.72%-2,261.1万 | -118.81%-313.8万 | 6.41%1,660.4万 | 158.79%1,934.8万 | -98.47%-455.3万 |
持续经营利润 | 276.18%3,983.5万 | -339.36%-1,378.7万 | -6.76%1,548.2万 | -258.30%-3,062.8万 | -371.84%-2,148.3万 | -169.72%-2,261.1万 | -118.81%-313.8万 | 6.41%1,660.4万 | 158.79%1,934.8万 | -98.47%-455.3万 |
归属于少数股东的净利润 | 4,788.30%2,723.9万 | -71.98%-222.2万 | -178.42%-44.7万 | -327.54%-361.1万 | -74.19%-230.8万 | -69.39%-58.1万 | -155.83%-129.2万 | -39.43%57万 | 125.40%158.7万 | -156.29%-132.5万 |
归属于母公司的净利润 | 157.18%1,259.6万 | -526.49%-1,156.5万 | -0.65%1,592.9万 | -252.11%-2,701.7万 | -494.02%-1,917.5万 | -174.00%-2,203万 | -112.85%-184.6万 | 9.35%1,603.4万 | 166.61%1,776.1万 | -81.65%-322.8万 |
优先股派息 | 26.22%1,400.8万 | -7.36%1,035.5万 | -3.12%1,240.5万 | 65.24%4,702.3万 | 16.40%1,194.3万 | 27.90%1,109.8万 | 175.05%1,117.8万 | 287.65%1,280.4万 | 225.41%2,845.7万 | 312.55%1,026万 |
其他优先股派息 | 0.36%334.7万 | -48.89%2.3万 | 286.57%25.9万 | 310.00%12.6万 | 388.89%4.4万 | 275.14%333.5万 | -78.97%4.5万 | -98.50%6.7万 | 58.04%-6万 | |
归属于普通股股东的净利润 | 95.74%-141.2万 | -54.45%-2,526.7万 | 9.92%350.1万 | -590.32%-7,429.9万 | -132.68%-3,124.4万 | -98.33%-3,317.2万 | -273.79%-1,635.9万 | -71.42%318.5万 | 73.00%-1,076.3万 | -225.84%-1,342.8万 |
基本每股收益 | 96.00%-0.02 | -65.00%-0.33 | 0.00%0.05 | -653.33%-1.13 | -147.37%-0.47 | -108.33%-0.5 | -242.86%-0.2 | -70.59%0.05 | 80.26%-0.15 | -216.67%-0.19 |
稀释每股收益 | 96.00%-0.02 | -65.00%-0.33 | 0.00%0.05 | -653.33%-1.13 | -147.37%-0.47 | -108.33%-0.5 | -266.67%-0.2 | -66.67%0.05 | 80.26%-0.15 | -216.67%-0.19 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 150.00%0.2 | 0.00%0.05 | 400.00%0.05 | 400.00%0.05 | 400.00%0.05 | 0.08 | 0.05 |
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 |
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