(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 | 22.95%3,858.85万 | 29.46%3,175.89万 | 10.26%3,394.49万 | 3.47%1.17亿 | 41.38%3,027.07万 | 20.06%3,138.64万 | -32.88%2,453.2万 | 6.32%3,078.58万 | -9.86%1.13亿 | -31.14%2,141.13万 |
营业收入 | 22.95%3,858.85万 | 29.46%3,175.89万 | 10.26%3,394.49万 | 3.47%1.17亿 | 41.38%3,027.07万 | 20.06%3,138.64万 | -32.88%2,453.2万 | 6.32%3,078.58万 | -9.86%1.13亿 | -31.14%2,141.13万 |
主营业务成本 | 11.33%1,608.77万 | 18.10%195.51万 | -6.17%1,611.89万 | 77.53%600.76万 | 24.05%-4,176.37万 | -26.92%1,445.11万 | -91.29%165.54万 | -12.29%1,717.94万 | -95.73%338.4万 | -391.31%-5,498.76万 |
毛利 | 32.86%2,250.08万 | 30.28%2,980.37万 | 31.01%1,782.6万 | 1.18%1.11亿 | -5.71%7,203.45万 | 165.97%1,693.54万 | 30.45%2,287.66万 | 45.23%1,360.64万 | 137.13%1.1亿 | 525.33%7,639.9万 |
营业费用 | 18.00%1,118.16万 | 10.55%2,567.97万 | 43.24%1,110.92万 | -12.95%1.01亿 | -13.66%7,498.09万 | 2.97%947.61万 | 112.32%2,322.88万 | -13.74%775.54万 | 250.57%1.16亿 | 1,471.06%8,684.15万 |
销售和管理费用 | 12.65%800.28万 | 36.85%868.59万 | 37.55%801.83万 | -8.64%2,011.99万 | 140.71%83.9万 | -4.37%710.44万 | -31.28%634.7万 | -21.43%582.95万 | -19.87%2,202.32万 | -115.17%-206.08万 |
-销售费用 | 13.93%201.68万 | 71.94%258.46万 | 66.58%183.1万 | -30.92%762.08万 | 44.03%324.83万 | -30.80%177.01万 | -63.38%150.32万 | -48.00%109.92万 | 15.93%1,103.17万 | -42.82%225.52万 |
-管理费用 | 12.22%598.61万 | 25.96%610.13万 | 30.80%618.73万 | 13.72%1,249.91万 | 44.18%-240.93万 | 9.51%533.43万 | -5.60%484.38万 | -10.84%473.03万 | -38.83%1,099.15万 | -144.77%-431.6万 |
折旧摊销及损耗 | 24.04%243.64万 | -0.84%1,623.17万 | 26.80%231.55万 | -22.42%5,628.81万 | -26.92%5,061.32万 | 57.86%196.42万 | 1,358.66%1,637万 | 94.88%182.62万 | 2,422.91%7,255.64万 | --6,925.28万 |
-折旧及摊销 | 24.04%243.64万 | -0.84%1,623.17万 | 26.80%231.55万 | -22.42%5,628.81万 | -26.92%5,061.32万 | 57.86%196.42万 | 1,358.66%1,637万 | 94.88%182.62万 | 2,422.91%7,255.64万 | --6,925.28万 |
其他税费 | -13.60%5.2万 | -40.22%7.27万 | 146.07%7.14万 | ---- | ---- | --6.01万 | --12.16万 | --2.9万 | ---- | ---- |
其他营业费用 | 98.77%69.05万 | 76.67%68.94万 | 895.80%70.4万 | 14.73%2,454.77万 | 20.81%2,373.94万 | -34.36%34.74万 | -32.99%39.02万 | -88.86%7.07万 | 686.06%2,139.58万 | 279.74%1,964.95万 |
营业利润 | 51.75%1,131.92万 | 1,271.01%412.41万 | 14.80%671.68万 | 258.83%1,001.17万 | 71.78%-294.64万 | 363.11%745.93万 | -105.34%-35.22万 | 1,446.59%585.1万 | -147.87%-630.32万 | -256.10%-1,044.26万 |
净非营业利息收入(费用) | -18.88%-743.43万 | -11.61%-697.32万 | -12.17%-698.79万 | -69.46%-1,891.38万 | -115.99%-18.27万 | -31.83%-625.36万 | -58.52%-624.77万 | -72.14%-622.97万 | -1.09%-1,116.14万 | 115.90%114.26万 |
利息费用 | 14.90%657.83万 | 9.00%623.25万 | 10.23%625.55万 | 69.46%1,891.38万 | 1,002.04%179.54万 | 31.53%572.54万 | 62.50%571.78万 | 81.49%567.51万 | 30.27%1,116.14万 | -96.54%16.29万 |
其他财务费用 | 62.04%85.6万 | 39.79%74.07万 | 32.06%73.24万 | ---- | ---- | 35.22%52.82万 | 25.33%52.99万 | 12.70%55.46万 | ---- | ---- |
其他净收入(费用) | -74.56%367.87万 | 648.58%1,446.13万 | ||||||||
特殊收入(费用) | ---- | ---- | ---- | -74.56%367.87万 | ---- | ---- | ---- | ---- | 648.58%1,446.13万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | 74.56%-367.87万 | ---- | ---- | ---- | ---- | ---1,446.13万 | ---- |
税前利润 | 222.23%388.49万 | 56.83%-284.91万 | 28.42%-27.11万 | -73.92%-522.34万 | -89.35%54.96万 | 115.91%120.56万 | -348.61%-659.99万 | 88.31%-37.88万 | -174.01%-300.33万 | 1,140.92%516.13万 |
所得税 | 471.91%151.85万 | 4.32%-124.6万 | 61.67%-5.69万 | 94.05%-98.98万 | 107.13%19.54万 | 120.45%26.55万 | 88.90%-130.22万 | 82.72%-14.85万 | -2,218.28%-1,663.51万 | -142.88%-274.25万 |
除税后利润 | 151.72%236.64万 | 69.74%-160.31万 | 6.97%-21.42万 | -131.06%-423.36万 | -95.52%35.42万 | 114.97%94.01万 | -136.82%-529.77万 | 90.33%-23.02万 | 316.52%1,363.17万 | 1,148.01%790.39万 |
持续经营利润 | 151.72%236.64万 | 69.74%-160.31万 | 6.97%-21.42万 | -131.06%-423.36万 | -95.52%35.42万 | 114.97%94.01万 | -136.82%-529.77万 | 90.33%-23.02万 | 316.52%1,363.17万 | 1,148.01%790.39万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 151.72%236.64万 | 69.74%-160.31万 | 6.97%-21.42万 | -131.06%-423.36万 | -95.52%35.42万 | 114.97%94.01万 | -136.82%-529.77万 | 90.33%-23.02万 | 316.52%1,363.17万 | 1,148.01%790.39万 |
优先股派息 | 10.00%117.64万 | 10.00%109.17万 | 10.00%106.95万 | 7.07%410.36万 | -46.61%106.95万 | 75.38%106.95万 | 31.99%99.25万 | 59.44%97.22万 | 57.13%383.25万 | 228.51%200.32万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,019.94%119万 | 57.16%-269.48万 | -6.75%-128.36万 | -185.08%-833.73万 | -112.12%-71.53万 | 98.12%-12.94万 | -146.12%-629.01万 | 59.79%-120.24万 | 1,075.42%979.92万 | 24,963.34%590.07万 |
基本每股收益 | 600.01%0.0453 | 55.17%-0.1177 | 0.00%-0.0543 | -184.44%-0.3442 | -111.11%-0.0272 | 96.88%-0.0091 | -146.03%-0.2627 | 57.14%-0.0543 | 1,025.00%0.4076 | 23,665.31%0.2445 |
稀释每股收益 | 600.01%0.0453 | 55.17%-0.1177 | 0.00%-0.0543 | -186.36%-0.3442 | -111.11%-0.0272 | 96.88%-0.0091 | -156.86%-0.2627 | 57.14%-0.0543 | 1,000.00%0.3985 | 25,641.58%0.2445 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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