(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 | -71.02%7,612.5万 | 105.58%3.9亿 | 302.21%7,439.3万 | 18.22%8.21亿 | 191.10%3.5亿 | -38.89%2.63亿 | -54.43%1.9亿 | -92.06%1,849.6万 | 79.14%6.95亿 | -19.38%-3.85亿 |
营业收入 | -71.94%7,073.8万 | 118.26%3.83亿 | 748.74%6,732.2万 | 27.13%7.73亿 | 177.06%3.37亿 | -39.81%2.52亿 | -56.77%1.75亿 | -96.41%793.2万 | 66.03%6.08亿 | -29.90%-4.38亿 |
主营业务成本 | -86.41%315.5万 | 223.93%2,321.9万 | -16.09%-2.9亿 | |||||||
毛利 | 21.84%8.18亿 | 76.42%6.72亿 | -30.82%-9,422.4万 | |||||||
营业费用 | -54.02%7,037.2万 | 110.93%2.65亿 | 105.33%7,794.7万 | 3.62%5.13亿 | 163.17%1.97亿 | -52.45%1.53亿 | -55.75%1.25亿 | -81.17%3,796.2万 | 42.45%4.95亿 | 12.75%-3.12亿 |
销售和管理费用 | -56.76%6,214.5万 | 124.81%2.57亿 | 121.25%6,878万 | 5.66%4.77亿 | 155.15%1.88亿 | -18.47%1.44亿 | -10.98%1.14亿 | -57.46%3,108.7万 | 48.69%4.51亿 | 1,286.08%7,358.7万 |
-管理费用 | -56.76%6,214.5万 | 124.81%2.57亿 | 121.25%6,878万 | 5.66%4.77亿 | 155.15%1.88亿 | -18.47%1.44亿 | -10.98%1.14亿 | -57.46%3,108.7万 | 48.69%4.51亿 | 1,286.08%7,358.7万 |
折旧摊销及损耗 | -11.72%822.7万 | -28.68%809.7万 | 33.34%916.7万 | -17.21%3,665.1万 | 102.36%910.4万 | -93.60%931.9万 | -92.69%1,135.3万 | -94.65%687.5万 | -0.18%4,427.1万 | -6.28%-3.85亿 |
-折旧及摊销 | -11.72%822.7万 | -28.68%809.7万 | 33.34%916.7万 | -17.21%3,665.1万 | 102.36%910.4万 | -93.60%931.9万 | -92.69%1,135.3万 | -94.65%687.5万 | -0.18%4,427.1万 | -6.28%-3.85亿 |
营业利润 | -94.75%575.3万 | 95.14%1.26亿 | 81.74%-355.4万 | 73.10%3.05亿 | -30.88%1.5亿 | 1,557.69%1.1亿 | 125.20%6,438.3万 | 68.79%-1,946.6万 | 435.66%1.76亿 | -23.75%2.17亿 |
净非营业利息收入(费用) | 25.17%-412.9万 | 44.64%-313.6万 | 36.15%-519.2万 | 42.83%-2,454万 | -105.20%-522.6万 | 89.59%-551.8万 | 87.79%-566.5万 | 81.53%-813.1万 | 32.13%-4,292.6万 | 84.89%1.01亿 |
利息费用 | -25.17%412.9万 | -44.64%313.6万 | -36.15%519.2万 | -42.83%2,454万 | 105.20%522.6万 | -89.59%551.8万 | -87.79%566.5万 | -81.53%813.1万 | -32.13%4,292.6万 | -84.89%-1.01亿 |
其他净收入(费用) | -81.94%4,615.6万 | 162.64%813.9万 | 95.65%-665.4万 | 147.42%8,529.6万 | -47.95%-421.2万 | 1,060.03%2.56亿 | 73.49%-1,299.4万 | -2.00%-1.53亿 | -601.71%-1.8亿 | 97.23%-284.7万 |
特殊收入(费用) | -97.66%-177.1万 | 39.71%-67.1万 | 91.09%-76万 | -6.85%-1,082.3万 | 91.38%-28.7万 | 76.90%-89.6万 | 59.62%-111.3万 | -5,067.88%-852.7万 | -83.66%-1,012.9万 | -14.91%-332.9万 |
-减:重组与并购 | 97.66%177.1万 | -39.71%67.1万 | -91.09%76万 | 6.85%1,082.3万 | -91.38%28.7万 | -76.90%89.6万 | -59.62%111.3万 | 5,067.88%852.7万 | 83.66%1,012.9万 | 14.91%332.9万 |
其他非经营收入(费用) | -81.31%4,792.7万 | 174.15%881万 | 95.92%-589.4万 | 156.62%9,611.9万 | -914.32%-392.5万 | 889.81%2.56亿 | 74.31%-1,188.1万 | 3.58%-1.45亿 | -743.71%-1.7亿 | -95.85%48.2万 |
税前利润 | -86.72%4,778万 | 185.72%1.31亿 | 91.47%-1,540万 | 883.25%3.66亿 | -55.30%1.41亿 | 1,033.62%3.6亿 | 168.44%4,572.4万 | 29.56%-1.81亿 | 16.64%-4,668.1万 | 33.04%3.15亿 |
所得税 | 1,403.39%88.7万 | -100.25%-7,000 | 13.48%124.6万 | -99.95%6,000 | -112.69%-392.1万 | 100.75%5.9万 | 210.01%277万 | 114.81%109.8万 | 161.18%1,313.2万 | -64.86%3,090.4万 |
除税后利润 | -82.66%4,833.2万 | 347.41%1.3亿 | 89.48%-3,076.6万 | 107.92%4,516.5万 | 398.69%1.11亿 | 330.42%2.79亿 | 22.86%-5,251.6万 | 14.94%-2.92亿 | 30.23%-5.7亿 | 13.11%-3,724.5万 |
持续经营利润 | -86.96%4,689.3万 | 204.16%1.31亿 | 90.84%-1,664.6万 | 711.28%3.66亿 | -49.06%1.45亿 | 1,272.00%3.6亿 | 166.81%4,295.4万 | 27.03%-1.82亿 | -73.19%-5,981.3万 | 90.85%2.84亿 |
停止经营利润 | 101.78%143.9万 | 99.24%-72.2万 | 87.23%-1,412万 | 37.19%-3.2亿 | 89.57%-3,352.9万 | 10.47%-8,085.1万 | -2,420.33%-9,547万 | -16.87%-1.11亿 | 34.79%-5.1亿 | -67.61%-3.21亿 |
归属于少数股东的净利润 | 1,399.74%3,455.4万 | 187.80%3,850.5万 | 98.80%-113.8万 | 43.55%-1.4亿 | 87.69%-401.9万 | 103.20%230.4万 | 5.73%-4,385.3万 | 2.66%-9,454.7万 | 51.03%-2.48亿 | 19.26%-3,265.5万 |
归属于母公司的净利润 | -95.02%1,377.8万 | 1,155.33%9,142.3万 | 85.02%-2,962.8万 | 157.58%1.85亿 | 2,611.26%1.15亿 | 663.22%2.76亿 | 59.82%-866.3万 | 19.78%-1.98亿 | -3.77%-3.22亿 | -89.67%-459万 |
优先股派息 | 0.11%1,466.1万 | -0.10%1,466万 | -0.11%1,466万 | -4.73%5,865.6万 | -0.72%1,466万 | -4.17%1,464.5万 | -6.88%1,467.5万 | -6.87%1,467.6万 | -12.83%6,156.7万 | -8.51%1,476.6万 |
其他优先股派息 | 0 | 280.07%161.7万 | 217.67%125.2万 | 12,717.65%217.9万 | 0 | -89.8万 | -121.31%-106.4万 | -99.20%1.7万 | ||
归属于普通股股东的净利润 | -100.34%-88.3万 | 434.88%7,514.6万 | 79.16%-4,428.8万 | 132.79%1.25亿 | 608.07%9,842.8万 | 513.70%2.62亿 | 39.87%-2,244万 | 19.00%-2.12亿 | 0.89%-3.82亿 | 6.35%-1,937.3万 |
基本每股收益 | -100.63%-0.01 | 414.29%0.44 | 79.10%-0.28 | 131.58%0.78 | 608.33%0.61 | 510.26%1.6 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 |
稀释每股收益 | -100.66%-0.01 | 414.29%0.44 | 79.10%-0.28 | 131.17%0.77 | 583.33%0.58 | 487.18%1.51 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
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 | -- |
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