(Q3)2024/09/25 | (Q2)2024/06/26 | (Q1)2024/03/27 | (FY)2023/12/27 | (Q4)2023/12/27 | (Q3)2023/09/27 | (Q2)2023/06/28 | (Q1)2023/03/29 | (FY)2022/12/28 | (Q4)2022/12/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.12%1.12亿 | -0.85%1.16亿 | -6.38%1.1亿 | 1.64%4.64亿 | -4.55%1.15亿 | -2.79%1.14亿 | 1.65%1.17亿 | 13.93%1.17亿 | 14.63%4.56亿 | 12.27%1.21亿 |
营业收入 | -2.12%1.12亿 | -0.85%1.16亿 | -6.38%1.1亿 | 1.64%4.64亿 | -4.55%1.15亿 | -2.79%1.14亿 | 1.65%1.17亿 | 13.93%1.17亿 | 14.63%4.56亿 | 12.27%1.21亿 |
主营业务成本 | 0.15%7,581.9万 | 5.16%8,100.6万 | -4.29%7,549.2万 | -1.50%3.1亿 | -4.77%7,844.1万 | -8.82%7,570.3万 | -3.83%7,702.8万 | 13.83%7,887.9万 | 22.93%3.15亿 | 18.41%8,236.8万 |
毛利 | -6.60%3,594万 | -12.45%3,492.1万 | -10.65%3,448.2万 | 8.63%1.54亿 | -4.08%3,691.2万 | 11.78%3,848万 | 14.21%3,988.7万 | 14.13%3,859.2万 | -0.32%1.42亿 | 1.07%3,848.1万 |
营业费用 | 7.38%2,345.3万 | 1.87%2,422.1万 | 4.33%2,480.3万 | 12.34%9,215.5万 | 9.46%2,276.2万 | 6.44%2,184.2万 | 17.63%2,377.7万 | 15.94%2,377.4万 | -2.49%8,203.5万 | -4.43%2,079.5万 |
销售和管理费用 | 8.74%1,983.1万 | 1.62%2,048.6万 | 5.49%2,122.2万 | 15.78%7,777万 | 13.36%1,925.5万 | 9.82%1,823.7万 | 21.28%2,016万 | 18.63%2,011.8万 | -2.20%6,717.3万 | -4.01%1,698.5万 |
-管理费用 | 8.74%1,983.1万 | 1.62%2,048.6万 | 5.49%2,122.2万 | 15.78%7,777万 | 13.36%1,925.5万 | 9.82%1,823.7万 | 21.28%2,016万 | 18.63%2,011.8万 | -2.20%6,717.3万 | -4.01%1,698.5万 |
折旧摊销及损耗 | 0.47%362.2万 | 3.26%373.5万 | -2.05%358.1万 | -3.21%1,438.5万 | -7.95%350.7万 | -7.89%360.5万 | 0.75%361.7万 | 3.04%365.6万 | -3.78%1,486.2万 | -6.30%381万 |
-折旧及摊销 | 0.47%362.2万 | 3.26%373.5万 | -2.05%358.1万 | -3.21%1,438.5万 | -7.95%350.7万 | -7.89%360.5万 | 0.75%361.7万 | 3.04%365.6万 | -3.78%1,486.2万 | -6.30%381万 |
营业利润 | -24.95%1,248.7万 | -33.58%1,070万 | -34.68%967.9万 | 3.53%6,171.6万 | -19.99%1,415万 | 19.65%1,663.8万 | 9.51%1,611万 | 11.35%1,481.8万 | 2.83%5,960.9万 | 8.40%1,768.6万 |
净非营业利息收入(费用) | -2.10%-437.8万 | -1.99%-440.6万 | 3.84%-427.8万 | -25.50%-1,724.4万 | 0.95%-418.7万 | -16.49%-428.8万 | -50.42%-432万 | -50.35%-444.9万 | 8.28%-1,374万 | -34.88%-422.7万 |
利息收入 | 14.52%163.3万 | 23.42%159.7万 | 62.78%157.9万 | 5,875.86%519.9万 | 3,253.33%150.9万 | 5,384.62%142.6万 | 10,683.33%129.4万 | 24,150.00%97万 | 248.00%8.7万 | 800.00%4.5万 |
利息费用 | 5.60%565.3万 | 7.78%566.5万 | 9.91%556.6万 | 73.56%2,107万 | 39.39%539.7万 | 60.99%535.3万 | 114.88%525.6万 | 102.88%506.4万 | -2.59%1,214万 | 45.67%387.2万 |
其他财务费用 | -0.83%35.8万 | -5.59%33.8万 | -18.03%29.1万 | -18.61%137.3万 | -25.25%29.9万 | -5.50%36.1万 | -18.26%35.8万 | -23.98%35.5万 | -33.66%168.7万 | -16.84%40万 |
其他净收入(费用) | 95.83%-11.5万 | -158.11%-152.8万 | 109.32%82.2万 | -132.74%-1,753.4万 | -302.11%-536.6万 | -122.32%-275.6万 | -103.13%-59.2万 | -144.97%-882万 | -12.36%5,356.1万 | -94.14%265.5万 |
出售证券收益 | -107.53%-19.3万 | -103.66%-16.7万 | -153.57%-14.2万 | -116.78%-885.3万 | -116.33%-862.2万 | -830.00%-9.3万 | -1,266.67%-8.2万 | ---5.6万 | 255.77%5,277.1万 | 251.91%5,278.7万 |
特殊收入(费用) | 71.53%-74.6万 | -34.78%-158.5万 | -75.40%32.7万 | -984.88%-889.3万 | -13,869.57%-642.6万 | -238.11%-262万 | -39.01%-117.6万 | --132.9万 | -97.82%100.5万 | -100.10%-4.6万 |
-减:重组与并购 | -33.60%66.2万 | -75.27%42万 | 209.38%19.8万 | 79.86%253.6万 | -297.35%-22.3万 | 111.23%99.7万 | 150.07%169.8万 | -56.16%6.4万 | 10.59%141万 | 489.66%11.3万 |
-减:资本性资产减值 | -95.44%7.8万 | --63.9万 | -26.36%9.5万 | 790.65%857.7万 | --673.7万 | 145.48%171.1万 | --0 | --12.9万 | 117.87%96.3万 | --0 |
-固定资产出售收益 | -106.82%-6,000 | -200.77%-52.6万 | -59.26%62万 | -34.28%222万 | 31.34%8.8万 | -97.13%8.8万 | 427.27%52.2万 | 942.47%152.2万 | -92.94%337.8万 | -99.86%6.7万 |
其他非经营收入(费用) | 2,016.28%82.4万 | -66.37%22.4万 | 106.31%63.7万 | 198.60%21.2万 | 119.33%968.2万 | -100.41%-4.3万 | -96.64%66.6万 | -151.46%-1,009.3万 | -222.16%-21.5万 | -213.25%-5,008.6万 |
税前利润 | -16.68%799.4万 | -57.44%476.6万 | 301.74%622.3万 | -72.91%2,693.8万 | -71.47%459.7万 | -57.50%959.4万 | -63.62%1,119.8万 | -94.83%154.9万 | -4.49%9,943万 | -72.46%1,611.4万 |
所得税 | -12.34%147.8万 | -54.96%119.8万 | 60.92%153.2万 | -71.71%699.3万 | -49.30%169.5万 | -69.28%168.6万 | -65.81%266万 | -88.26%95.2万 | -5.04%2,471.8万 | -77.78%334.3万 |
除税后利润 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 | -53.71%790.8万 | -62.88%853.8万 | -97.27%59.7万 | -4.30%7,471.2万 | -70.61%1,277.1万 |
持续经营利润 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 | -53.71%790.8万 | -62.88%853.8万 | -97.27%59.7万 | -4.30%7,471.2万 | -70.61%1,277.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 | -53.71%790.8万 | -62.88%853.8万 | -97.27%59.7万 | -4.30%7,471.2万 | -70.61%1,277.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 | -53.71%790.8万 | -62.88%853.8万 | -97.27%59.7万 | -4.30%7,471.2万 | -70.61%1,277.1万 |
基本每股收益 | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -70.73%0.36 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.14%0.01 | 2.50%1.23 | -67.16%0.22 |
稀释每股收益 | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -71.54%0.35 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.06%0.01 | 3.36%1.23 | -67.16%0.22 |
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 |
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