(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 | 87.75%1.09亿 | 61.14%8,469.8万 | 27.33%9,039.7万 | 33.06%2.56亿 | 21.29%7,382.6万 | 3.47%5,831.9万 | 31.81%5,256.3万 | 102.49%7,099.4万 | 87.56%1.92亿 | 77.60%6,086.9万 |
营业收入 | 87.75%1.09亿 | 61.14%8,469.8万 | 27.33%9,039.7万 | 33.06%2.56亿 | 21.29%7,382.6万 | 3.47%5,831.9万 | 31.81%5,256.3万 | 102.49%7,099.4万 | 87.56%1.92亿 | 77.60%6,086.9万 |
主营业务成本 | 62.92%4,853.2万 | 78.90%4,181万 | 74.62%4,016.8万 | 44.00%1.17亿 | 59.98%4,048万 | 18.20%2,978.9万 | 33.27%2,337.1万 | 77.52%2,300.3万 | 96.49%8,100.1万 | 94.46%2,530.3万 |
毛利 | 113.68%6,096.3万 | 46.92%4,288.8万 | 4.66%5,022.9万 | 25.09%1.39亿 | -6.24%3,334.6万 | -8.44%2,853万 | 30.66%2,919.2万 | 117.13%4,799.1万 | 81.54%1.11亿 | 67.29%3,556.6万 |
营业费用 | 33.08%1,207.6万 | 19.46%1,186.4万 | -17.91%734.1万 | -0.34%3,421万 | -78.32%575.7万 | 215.15%907.4万 | 15.06%993.1万 | 27.47%894.3万 | 69.22%3,432.6万 | 190.03%2,655.9万 |
销售和管理费用 | 13.37%872.6万 | 15.70%974万 | 20.54%973.1万 | 15.96%3,134.9万 | 36.14%716.1万 | -2.10%769.7万 | 6.94%841.8万 | 33.66%807.3万 | 86.25%2,703.4万 | 76.14%526万 |
-管理费用 | 13.37%872.6万 | 15.70%974万 | 20.54%973.1万 | 15.96%3,134.9万 | 36.14%716.1万 | -2.10%769.7万 | 6.94%841.8万 | 33.66%807.3万 | 86.25%2,703.4万 | -1.26%526万 |
研发费用 | 143.28%335万 | 40.38%212.4万 | 75.85%241.8万 | 13.60%634.7万 | 57.13%208.2万 | -14.42%137.7万 | 12.41%151.3万 | 5.20%137.5万 | 18.47%558.7万 | -71.90%132.5万 |
折旧摊销及损耗 | ---- | ---- | ---- | 14.60%195.4万 | ---- | ---- | ---- | ---- | 61.76%170.5万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | 14.60%195.4万 | ---- | ---- | ---- | ---- | 61.76%170.5万 | ---- |
其他税费 | ---- | ---- | ---- | ---544万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业费用 | ---- | ---- | -852.08%-480.8万 | ---- | ---- | ---- | ---- | -52.57%-50.5万 | ---- | ---- |
营业利润 | 151.27%4,888.7万 | 61.07%3,102.4万 | 9.83%4,288.8万 | 36.44%1.05亿 | 206.31%2,758.9万 | -50.17%1,945.6万 | 40.48%1,926.1万 | 158.84%3,904.8万 | 87.64%7,684.5万 | -25.58%900.7万 |
净非营业利息收入(费用) | -432.66%-3,329.1万 | -340.25%-2,281.8万 | -384.70%-1,142.8万 | -10.66%-4,601.9万 | -274.68%-3,860万 | 51.64%-625万 | 64.28%-518.3万 | 204.31%401.4万 | -470.84%-4,158.6万 | -471.15%-1,030.2万 |
利息收入 | -73.31%323.4万 | -41.10%700万 | -60.42%806.5万 | 9.33%2,189.2万 | -2,770.78%-2,248.8万 | 106.16%1,211.8万 | 134.79%1,188.5万 | 147.26%2,037.7万 | -22.38%2,002.3万 | -68.12%84.2万 |
利息费用 | 98.85%3,652.5万 | 74.70%2,981.8万 | 19.13%1,949.3万 | 5.01%6,274.7万 | 17.87%1,094.8万 | -2.31%1,836.8万 | -12.80%1,706.8万 | 35.35%1,636.3万 | 78.93%5,975.3万 | 95.21%928.8万 |
其他财务费用 | ---- | ---- | ---- | 178.23%516.4万 | ---- | ---- | ---- | ---- | 692.97%185.6万 | ---- |
其他净收入(费用) | -32.47%1,561.7万 | -74.75%355.2万 | 29.76%-14.4万 | 328.18%6,763.9万 | 89.97%3,014.7万 | 1,156,400.00%2,312.6万 | 127,972.73%1,406.6万 | -247.46%-20.5万 | 350.79%1,579.7万 | 1,644.05%1,586.9万 |
出售证券收益 | ---- | ---- | ---- | 949.74%2,452.2万 | ---- | ---- | ---- | ---- | 427.31%233.6万 | ---- |
股权收益 | -1,201.01%-128.8万 | -87.12%-30.5万 | 29.76%-14.4万 | -7.84%-33万 | 158.55%13.7万 | -4,850.00%-9.9万 | -1,381.82%-16.3万 | -247.46%-20.5万 | -61.90%-30.6万 | -381.19%-23.4万 |
特殊收入(费用) | ---- | ---- | ---- | 180.65%3,368.4万 | ---- | ---- | ---- | ---- | 263.72%1,200.2万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | -180.65%-3,368.4万 | ---- | ---- | ---- | ---- | -263.72%-1,200.2万 | ---- |
其他非经营收入(费用) | -27.21%1,690.5万 | -72.89%385.7万 | ---- | 453.14%976.3万 | ---2,819.6万 | --2,322.5万 | --1,422.9万 | ---- | 126.86%176.5万 | ---- |
税前利润 | -14.09%3,121.3万 | -58.22%1,175.8万 | -26.93%3,131.6万 | 147.71%1.26亿 | 31.30%1,913.6万 | 39.12%3,633.2万 | 3,566.01%2,814.4万 | 283.37%4,285.7万 | 86.55%5,105.6万 | 30.01%1,457.4万 |
所得税 | -31.14%702.4万 | -59.76%229.9万 | -28.70%683.1万 | 119.64%2,842.8万 | -18.93%293.4万 | 49.56%1,020万 | 2,814.80%571.3万 | 315.12%958.1万 | 127.31%1,294.3万 | 11.45%361.9万 |
除税后利润 | -7.44%2,418.9万 | -57.83%945.9万 | -26.42%2,448.5万 | 157.24%9,804.1万 | 47.90%1,620.2万 | 35.43%2,613.2万 | 2,325.30%2,243.1万 | 275.11%3,327.6万 | 75.84%3,811.3万 | 37.58%1,095.5万 |
持续经营利润 | -7.44%2,418.9万 | -57.83%945.9万 | -26.42%2,448.5万 | 157.24%9,804.1万 | 47.90%1,620.2万 | 35.43%2,613.2万 | 2,325.30%2,243.1万 | 275.11%3,327.6万 | 75.84%3,811.3万 | 37.58%1,095.5万 |
归属于少数股东的净利润 | 194.49%994.2万 | -82.04%141.6万 | -16.81%772.2万 | 102.91%2,711.7万 | 16.54%657.5万 | 33.02%337.6万 | 614.13%788.4万 | 127.50%928.2万 | 27.79%1,336.4万 | 31.67%564.2万 |
归属于母公司的净利润 | -37.39%1,424.7万 | -44.71%804.3万 | -30.14%1,676.3万 | 186.57%7,092.4万 | 81.20%962.7万 | 35.80%2,275.6万 | 788.78%1,454.7万 | 400.81%2,399.4万 | 120.64%2,474.9万 | 44.48%531.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.39%1,424.7万 | -44.71%804.3万 | -30.14%1,676.3万 | 186.57%7,092.4万 | 81.20%962.7万 | 35.80%2,275.6万 | 788.78%1,454.7万 | 400.81%2,399.4万 | 120.64%2,474.9万 | 44.48%531.3万 |
基本每股收益 | -14.29%0.12 | -41.67%0.07 | -36.36%0.14 | 144.00%0.61 | 160.00%0.13 | -17.65%0.14 | 700.00%0.12 | 266.67%0.22 | 108.33%0.25 | -13.63%0.05 |
稀释每股收益 | -7.69%0.12 | -50.00%0.06 | -30.00%0.14 | 128.00%0.57 | 140.00%0.12 | -23.53%0.13 | 700.00%0.12 | 233.33%0.2 | 108.33%0.25 | -13.63%0.05 |
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 | -- | -- | -- | -- | -- | -- |
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