(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 | 24.53%1,268.24万 | 3.85%1,144.91万 | 54.03%1,523.59万 | 6.46%4,312.31万 | 7.93%1,202.22万 | 2.88%1,018.45万 | 7.14%1,102.49万 | 7.78%989.14万 | 13.37%4,050.56万 | 6.01%1,113.88万 |
营业收入 | 24.53%1,268.24万 | 3.85%1,144.91万 | 54.03%1,523.59万 | 6.46%4,312.31万 | 7.93%1,202.22万 | 2.88%1,018.45万 | 7.14%1,102.49万 | 7.78%989.14万 | 13.37%4,050.56万 | 6.01%1,113.88万 |
主营业务成本 | 37.38%25.46万 | -0.46%21.62万 | 959.51%231.92万 | -73.45%94.7万 | -47.94%32.55万 | -77.87%18.53万 | -76.87%21.72万 | -80.29%21.89万 | -8.07%356.63万 | -51.94%62.53万 |
毛利 | 24.29%1,242.79万 | 3.93%1,123.28万 | 33.54%1,291.67万 | 14.18%4,217.61万 | 11.25%1,169.67万 | 10.35%999.92万 | 15.57%1,080.77万 | 19.91%967.25万 | 15.99%3,693.92万 | 14.20%1,051.35万 |
营业费用 | 7.81%1,268.28万 | 3.74%1,216.17万 | 4.33%1,275.21万 | 19.99%4,820.35万 | 13.44%1,249.69万 | 19.02%1,176.45万 | 22.97%1,172.33万 | 24.80%1,222.3万 | 19.66%4,017.44万 | 12.04%1,101.62万 |
销售和管理费用 | 7.28%1,204.6万 | 3.82%1,160.6万 | 4.35%1,219.9万 | 19.59%4,594.99万 | 12.77%1,185.6万 | 18.59%1,122.87万 | 22.61%1,117.93万 | 24.54%1,168.99万 | 21.33%3,842.32万 | 12.28%1,051.36万 |
-管理费用 | 7.28%1,204.6万 | 3.82%1,160.6万 | 4.35%1,219.9万 | 19.59%4,594.99万 | 12.77%1,185.6万 | 18.59%1,122.87万 | 22.61%1,117.93万 | 24.54%1,168.99万 | 21.33%3,842.32万 | 12.28%1,051.36万 |
折旧摊销及损耗 | 18.86%63.68万 | 2.16%55.57万 | 3.75%55.31万 | 28.69%225.36万 | 27.51%64.08万 | 28.83%53.57万 | 30.90%54.39万 | 30.91%53.31万 | -8.09%175.12万 | 7.12%50.26万 |
-折旧及摊销 | 18.86%63.68万 | 2.16%55.57万 | 3.75%55.31万 | 28.69%225.36万 | 27.51%64.08万 | 28.83%53.57万 | 30.90%54.39万 | 30.91%53.31万 | -8.09%175.12万 | 7.12%50.26万 |
营业利润 | 85.56%-25.49万 | -1.45%-92.89万 | 106.45%16.45万 | -86.31%-602.74万 | -59.20%-80.02万 | -114.50%-176.53万 | -403.30%-91.56万 | -47.63%-255.05万 | -87.38%-323.52万 | 19.73%-50.26万 |
净非营业利息收入(费用) | -5.94%-53.01万 | -49.19%-52.15万 | -96.09%-49.78万 | -274.64%-208.22万 | -531.61%-97.85万 | -296.65%-50.04万 | -178.85%-34.95万 | -69.91%-25.39万 | 29.22%-55.58万 | 25.90%-15.49万 |
利息收入 | -96.75%3,391 | -99.29%731 | -94.25%5,869 | -99.07%2,877 | -394.56%-30.65万 | 13.72%10.43万 | 50.62%10.31万 | 127.88%10.2万 | --30.9万 | --10.41万 |
利息费用 | -11.78%53.35万 | 15.36%52.22万 | 41.52%50.36万 | 141.10%208.51万 | 159.45%67.19万 | 177.54%60.47万 | 133.56%45.26万 | 83.27%35.59万 | 10.14%86.48万 | 23.88%25.9万 |
其他净收入(费用) | -2,185.52%-790.98万 | 97.69%-15.06万 | 215.70%3万 | -2,391.02%-1,408.45万 | -608.84%-718.22万 | -35.63%-34.61万 | -1,363.34%-652.61万 | -113.91%-2.59万 | 85.55%-56.54万 | 42.77%-101.32万 |
出售证券收益 | ---- | ---- | --5,000 | -91.67%1万 | -66.67%5,000 | ---- | -98.21%5,000 | ---- | 104.70%12万 | -78.57%1.5万 |
特殊收入(费用) | -2,182.63%-789.98万 | 97.08%-19.06万 | --0 | -950.98%-1,408.31万 | -549.80%-718.22万 | -11.35%-34.61万 | -2,850.98%-653.51万 | 90.41%-1.55万 | -69.97%-134万 | 47.27%-110.53万 |
-减:重组与并购 | 3,088.98%14.88万 | --0 | --0 | -65.55%14.94万 | -46.06%10.73万 | -98.50%4,666 | 107.47%1.77万 | -90.41%1.55万 | -88.52%43.37万 | -91.86%19.9万 |
-减:资本性资产减值 | 1,798.26%648.1万 | -97.08%19.06万 | ---- | 984.10%982.56万 | 227.34%296.68万 | --34.14万 | --651.74万 | ---- | --90.63万 | --90.63万 |
-减:勾销 | --127万 | ---- | ---- | --410.81万 | --410.81万 | --0 | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ---1万 | 900.00%4万 | 339.37%2.5万 | -101.75%-1.14万 | -106.49%-5,000 | ---- | --4,000 | -103.63%-1.04万 | 214.67%65.46万 | -69.85%7.71万 |
税前利润 | -232.91%-869.48万 | 79.45%-160.09万 | 89.29%-30.32万 | -409.47%-2,219.42万 | -436.32%-896.09万 | -116.87%-261.17万 | -3,822.34%-779.13万 | -67.41%-283.03万 | 32.20%-435.64万 | 35.88%-167.08万 |
所得税 | -107.64%-2,373 | -28.85%2.35万 | -13.13%2.35万 | -69.77%5.35万 | -124.30%-3.77万 | 329.94%3.11万 | 358.00%3.31万 | 275.11%2.71万 | 373.77%17.7万 | 103.80%15.53万 |
除税后的权益收益 | --0 | --0 | --0 | -770.80%-214.91万 | -560.77%-68.17万 | -1,117.83%-122.05万 | -476.44%-13.49万 | -459.63%-11.19万 | ---24.68万 | ---10.32万 |
除税后利润 | -125.00%-869.24万 | 79.59%-162.45万 | 89.00%-32.68万 | -410.38%-2,439.67万 | -397.85%-960.48万 | -194.52%-386.33万 | -4,554.29%-795.92万 | -72.85%-296.93万 | 26.03%-478.01万 | 28.06%-192.93万 |
持续经营利润 | -125.00%-869.24万 | 79.59%-162.45万 | 89.00%-32.68万 | -410.38%-2,439.67万 | -397.85%-960.48万 | -194.52%-386.33万 | -4,554.29%-795.92万 | -72.85%-296.93万 | 26.03%-478.01万 | 28.06%-192.93万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -125.00%-869.24万 | 79.59%-162.45万 | 89.00%-32.68万 | -410.38%-2,439.67万 | -397.85%-960.48万 | -194.52%-386.33万 | -4,554.29%-795.92万 | -72.85%-296.93万 | 26.03%-478.01万 | 28.06%-192.93万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于普通股股东的净利润 | -125.00%-869.24万 | 79.59%-162.45万 | 89.00%-32.68万 | -410.38%-2,439.67万 | -397.85%-960.48万 | -194.52%-386.33万 | -4,647.10%-795.92万 | -72.85%-296.93万 | 26.03%-478.01万 | 28.06%-192.93万 |
基本每股收益 | -190.91%-1.6 | 86.67%-0.16 | 91.30%-0.04 | -244.90%-3.38 | -222.22%-1.16 | -96.43%-0.55 | -3,100.00%-1.2 | -15.00%-0.46 | 42.35%-0.98 | 48.57%-0.36 |
稀释每股收益 | -190.91%-1.6 | 86.67%-0.16 | 91.30%-0.04 | -201.79%-3.38 | -205.26%-1.16 | -96.43%-0.55 | -5,900.00%-1.2 | 0.00%-0.46 | 34.12%-1.12 | 45.71%-0.38 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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