(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 | 5.21%2.09亿 | 4.24%2.13亿 | 3.21%2.09亿 | 5.32%8.03亿 | 1.25%1.97亿 | 1.88%1.99亿 | 10.04%2.04亿 | 8.47%2.03亿 | 0.96%7.62亿 | 2.31%1.95亿 |
营业收入 | 4.53%2.08亿 | 3.71%2.12亿 | 4.36%2.09亿 | 5.37%8亿 | 1.29%1.97亿 | 1.85%1.99亿 | 10.15%2.04亿 | 8.58%2亿 | 0.66%7.6亿 | 2.26%1.94亿 |
主营业务成本 | 1.80%6,600.5万 | 5.27%7,063.4万 | -0.19%7,107.5万 | 3.12%2.66亿 | -2.11%6,328.4万 | -2.69%6,483.8万 | 7.85%6,709.9万 | 9.77%7,121.3万 | -0.42%2.58亿 | 1.02%6,464.6万 |
毛利 | 6.86%1.43亿 | 3.73%1.42亿 | 5.06%1.38亿 | 6.45%5.36亿 | 2.92%1.34亿 | 4.26%1.34亿 | 11.14%1.37亿 | 7.78%1.32亿 | 1.68%5.04亿 | 2.96%1.3亿 |
营业费用 | 12.71%9,898.8万 | 18.16%1.04亿 | 13.34%9,544.4万 | 7.20%3.47亿 | 5.17%8,690.2万 | 2.59%8,782.8万 | 14.88%8,829万 | 6.85%8,420.8万 | 2.05%3.24亿 | 2.01%8,262.8万 |
销售和管理费用 | 10.41%920.4万 | 11.05%890.7万 | 9.20%921.4万 | 14.17%3,233.1万 | 11.45%753.6万 | 28.29%833.6万 | 14.65%802.1万 | 4.65%843.8万 | -3.42%2,831.9万 | -7.46%676.2万 |
-管理费用 | 10.41%920.4万 | 11.05%890.7万 | 9.20%921.4万 | 14.17%3,233.1万 | 11.45%753.6万 | 28.29%833.6万 | 14.65%802.1万 | 4.65%843.8万 | -3.42%2,831.9万 | -7.46%676.2万 |
折旧摊销及损耗 | 12.95%8,978.4万 | 18.87%9,541.5万 | 13.80%8,623万 | 6.53%3.15亿 | 4.61%7,936.6万 | 0.48%7,949.2万 | 14.90%8,026.9万 | 7.10%7,577万 | 2.60%2.96亿 | 2.95%7,586.6万 |
-折旧及摊销 | 12.95%8,978.4万 | 18.87%9,541.5万 | 13.80%8,623万 | 6.53%3.15亿 | 4.61%7,936.6万 | 0.48%7,949.2万 | 14.90%8,026.9万 | 7.10%7,577万 | 2.60%2.96亿 | 2.95%7,586.6万 |
营业利润 | -4.25%4,421.9万 | -22.29%3,802.2万 | -9.69%4,272.2万 | 5.11%1.89亿 | -1.01%4,679.2万 | 7.59%4,618.2万 | 4.99%4,893.1万 | 9.47%4,730.7万 | 1.02%1.8亿 | 4.67%4,726.8万 |
净非营业利息收入(费用) | -13.94%-3,077.3万 | -14.52%-2,974.3万 | -15.49%-2,890.8万 | -45.39%-1.05亿 | -24.32%-2,745.3万 | -46.94%-2,700.8万 | -56.94%-2,597.2万 | -61.22%-2,503万 | -8.22%-7,253.7万 | -34.21%-2,208.3万 |
利息费用 | 13.94%3,077.3万 | 14.52%2,974.3万 | 15.49%2,890.8万 | 45.39%1.05亿 | 24.32%2,745.3万 | 46.94%2,700.8万 | 56.94%2,597.2万 | 61.22%2,503万 | 8.22%7,253.7万 | 34.21%2,208.3万 |
其他净收入(费用) | -759.31%-209万 | -369.49%-31.8万 | -559.49%-36.3万 | -99.89%6.7万 | 46.53%-44.7万 | -99.44%31.7万 | -97.13%11.8万 | -83.33%7.9万 | -64.27%5,996.9万 | -100.60%-83.6万 |
出售证券收益 | ---- | ---3,000 | 5,150.00%10.1万 | 5,700.00%50.4万 | -101.92%-1,000 | 2,635.00%50.7万 | ---- | 97.10%-2,000 | -100.01%-9,000 | -99.96%5.2万 |
股权收益 | -370.62%-157.5万 | -41.70%43.9万 | -48.29%34.8万 | -70.14%229.9万 | -56.04%29.1万 | -8.20%58.2万 | -85.74%75.3万 | -40.12%67.3万 | 13.22%770万 | -32.10%66.2万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 331.37%5,643.6万 | 458.44%27.6万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.9万 | ---26.9万 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 330.08%5,626.7万 | 109.09%7,000 |
其他非经营收入(费用) | 33.29%-51.5万 | -18.74%-75.4万 | -37.16%-81.2万 | 34.20%-273.6万 | 59.64%-73.7万 | -18.95%-77.2万 | 42.38%-63.5万 | -1.89%-59.2万 | 9.75%-415.8万 | -12.51%-182.6万 |
税前利润 | -41.74%1,135.6万 | -65.50%796.1万 | -39.83%1,345.1万 | -49.94%8,381.6万 | -22.41%1,889.2万 | -75.87%1,949.1万 | -32.45%2,307.7万 | -20.62%2,235.6万 | -39.98%1.67亿 | -85.46%2,434.9万 |
所得税 | ||||||||||
除税后利润 | -41.74%1,135.6万 | -65.50%796.1万 | -39.83%1,345.1万 | -49.94%8,381.6万 | -22.41%1,889.2万 | -75.87%1,949.1万 | -32.45%2,307.7万 | -20.62%2,235.6万 | -39.98%1.67亿 | -85.46%2,434.9万 |
持续经营利润 | -41.74%1,135.6万 | -65.50%796.1万 | -39.83%1,345.1万 | -49.94%8,381.6万 | -22.41%1,889.2万 | -75.87%1,949.1万 | -32.45%2,307.7万 | -20.62%2,235.6万 | -39.98%1.67亿 | -85.46%2,434.9万 |
归属于少数股东的净利润 | 21.54%15.8万 | -73.46%12.1万 | 1.88%16.3万 | 30.83%85.3万 | -53.68%10.7万 | 0.00%13万 | 307.14%45.6万 | -10.61%16万 | 59.02%65.2万 | 25.54%23.1万 |
归属于母公司的净利润 | -42.16%1,119.8万 | -65.34%784万 | -40.13%1,328.8万 | -50.26%8,296.3万 | -22.11%1,878.5万 | -75.99%1,936.1万 | -33.57%2,262.1万 | -20.68%2,219.6万 | -40.13%1.67亿 | -85.58%2,411.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -42.16%1,119.8万 | -65.34%784万 | -40.13%1,328.8万 | -50.26%8,296.3万 | -22.11%1,878.5万 | -75.99%1,936.1万 | -33.57%2,262.1万 | -20.68%2,219.6万 | -40.13%1.67亿 | -85.58%2,411.8万 |
基本每股收益 | -46.15%0.07 | -66.67%0.05 | -40.00%0.09 | -50.45%0.55 | -25.00%0.12 | -75.47%0.13 | -34.78%0.15 | -21.05%0.15 | -40.64%1.11 | -85.84%0.16 |
稀释每股收益 | -46.15%0.07 | -66.67%0.05 | -40.00%0.09 | -50.45%0.55 | -25.00%0.12 | -75.47%0.13 | -34.78%0.15 | -21.05%0.15 | -40.64%1.11 | -85.71%0.16 |
每股派息 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 3.23%1.28 | 3.23%0.32 |
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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