(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 | -25.07%244.08万 | -24.42%339.61万 | -19.44%357.66万 | 44.35%1,491.64万 | 16.41%278.93万 | 22.51%325.73万 | 69.60%449.34万 | 29.34%443.95万 | 36.24%1,033.36万 | -40.24%239.62万 |
营业收入 | -25.07%244.08万 | -24.42%339.61万 | -19.44%357.66万 | 44.35%1,491.64万 | 16.41%278.93万 | 22.51%325.73万 | 69.60%449.34万 | 29.34%443.95万 | 36.24%1,033.36万 | -40.24%239.62万 |
主营业务成本 | -15.11%131.92万 | -14.83%183.74万 | -23.32%185.59万 | 23.32%837.26万 | 48.28%227.81万 | -8.62%155.4万 | 40.39%215.73万 | 5.58%242.02万 | 18.77%678.93万 | -56.57%153.64万 |
毛利 | -34.15%112.16万 | -33.28%155.87万 | -14.79%172.07万 | 84.63%654.38万 | -40.55%51.12万 | 77.74%170.33万 | 109.94%233.61万 | 77.10%201.93万 | 89.71%354.42万 | 82.13%85.98万 |
营业费用 | -36.28%326.58万 | -28.68%386.09万 | -65.92%194.54万 | 3.42%1,933.76万 | -15.16%328.3万 | 25.01%512.55万 | -7.26%541.36万 | 3.38%570.78万 | -11.18%1,869.82万 | -30.79%386.98万 |
销售和管理费用 | -36.28%326.58万 | -28.68%386.09万 | -65.92%194.54万 | 3.42%1,933.76万 | -15.16%328.3万 | 25.01%512.55万 | -7.26%541.36万 | 3.38%570.78万 | -11.18%1,869.82万 | -30.79%386.98万 |
-销售费用 | -39.80%83.67万 | -31.75%91.42万 | -21.94%97.36万 | 8.80%503.82万 | 28.46%109.92万 | 24.09%138.99万 | -15.99%133.95万 | 0.32%124.73万 | 7.69%463.06万 | -48.45%85.56万 |
-管理费用 | -34.97%242.9万 | -27.67%294.67万 | -78.21%97.17万 | 1.65%1,429.94万 | -27.55%218.38万 | 25.36%373.55万 | -3.98%407.41万 | 4.27%446.05万 | -16.03%1,406.77万 | -23.34%301.41万 |
营业利润 | 37.34%-214.42万 | 25.19%-230.22万 | 93.91%-22.46万 | 15.57%-1,279.38万 | 7.91%-277.18万 | -8.93%-342.22万 | 34.86%-307.75万 | 15.81%-368.85万 | 21.01%-1,515.4万 | 41.20%-301万 |
净非营业利息收入(费用) | 62.04%-74.26万 | -14.05%-123.96万 | 72.92%-50.5万 | 38.43%-551.71万 | 79.40%-60.96万 | 13.89%-195.61万 | 50.00%-108.69万 | -18.93%-186.46万 | -144.59%-896.14万 | -80.10%-295.93万 |
利息费用 | -62.04%74.26万 | 14.05%123.96万 | -72.92%50.5万 | -38.43%551.71万 | -79.40%60.96万 | -13.89%195.61万 | -50.00%108.69万 | 18.93%186.46万 | 144.59%896.14万 | 80.10%295.93万 |
其他净收入(费用) | -1,033.32%-65.45万 | -99.71%3.14万 | 106.76%4.59万 | 433.22%999.43万 | -96.16%3.03万 | -108.50%-5.78万 | 514.12%1,070.07万 | 63.96%-67.9万 | 71.73%-299.93万 | 126.89%78.94万 |
特殊收入(费用) | ---60万 | --0 | ---- | 276.33%1,069.85万 | --0 | --0 | 280.69%1,069.85万 | ---- | 50.12%-606.74万 | 106.85%35.1万 |
-减:重组与并购 | --0 | --0 | ---- | -1,995.87%-1,069.85万 | --0 | --0 | -280.69%-1,069.85万 | ---- | -93.56%56.43万 | -439.35%-585.41万 |
-减:资本性资产减值 | --60万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 61.86%550.31万 | ---- |
其他非经营收入(费用) | 5.61%-5.45万 | 1,300.85%3.14万 | 106.76%4.59万 | -122.95%-70.42万 | -93.08%3.03万 | -143.78%-5.78万 | -99.93%2,240 | 0.67%-67.9万 | 97.37%306.81万 | -79.97%43.84万 |
税前利润 | 34.86%-354.12万 | -153.71%-351.05万 | 89.03%-68.37万 | 69.33%-831.66万 | 35.31%-335.1万 | -14.83%-543.6万 | 168.93%653.63万 | 20.44%-623.21万 | 18.96%-2,711.47万 | 46.59%-517.99万 |
所得税 | 0 | 0 | 0 | 36.8万 | 36.8万 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 34.86%-354.12万 | -169.59%-351.05万 | 88.86%-68.37万 | 73.06%-1,024.71万 | 76.43%-371.91万 | -11.06%-543.6万 | 152.91%504.43万 | 21.66%-613.63万 | -17.57%-3,804.34万 | -62.73%-1,578.2万 |
持续经营利润 | 34.86%-354.12万 | -153.71%-351.05万 | 89.03%-68.37万 | 67.97%-868.46万 | 28.20%-371.91万 | -14.83%-543.6万 | 168.93%653.63万 | 20.44%-623.21万 | 16.20%-2,711.47万 | 46.59%-517.99万 |
停止经营利润 | --0 | --0 | --0 | 85.70%-156.25万 | --0 | --0 | -2,802.60%-149.21万 | --9.57万 | ---1,092.86万 | ---1,060.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 34.86%-354.12万 | -169.59%-351.05万 | 88.86%-68.37万 | 73.06%-1,024.71万 | 76.43%-371.91万 | -11.06%-543.6万 | 152.91%504.43万 | 21.66%-613.63万 | -17.57%-3,804.34万 | -62.73%-1,578.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 34.86%-354.12万 | -169.59%-351.05万 | 88.86%-68.37万 | 73.06%-1,024.71万 | 76.43%-371.91万 | -11.06%-543.6万 | 152.91%504.43万 | 21.66%-613.63万 | -17.57%-3,804.34万 | -62.73%-1,578.2万 |
基本每股收益 | 88.80%-1.63 | -107.85%-2.08 | 98.33%-0.46 | 97.67%-20.46 | 99.35%-3.3374 | 93.50%-14.55 | 104.00%26.5 | 98.14%-27.48 | 91.71%-878.87 | 73.08%-511.5 |
稀释每股收益 | 88.80%-1.63 | -126.84%-2.08 | 98.33%-0.46 | 97.67%-20.46 | 99.35%-3.3374 | 93.50%-14.55 | 101.17%7.75 | 98.14%-27.48 | 91.71%-878.87 | 73.08%-511.5 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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