(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 | 7.77%4,910.5万 | 15.90%5,386万 | 15.73%5,076万 | 10.55%1.81亿 | 10.43%4,510.8万 | 7.41%4,556.4万 | 10.10%4,647.3万 | 14.67%4,386.2万 | 16.48%1.64亿 | 6.02%4,084.9万 |
营业收入 | 7.77%4,910.5万 | 15.90%5,386万 | 15.73%5,076万 | 10.55%1.81亿 | 10.43%4,510.8万 | 7.41%4,556.4万 | 10.10%4,647.3万 | 14.67%4,386.2万 | 16.48%1.64亿 | 6.02%4,084.9万 |
主营业务成本 | 11.43%4,376.5万 | 20.64%4,716万 | 23.70%4,594.9万 | 14.89%1.56亿 | 18.19%4,088万 | 10.76%3,927.6万 | 12.74%3,909.3万 | 18.31%3,714.7万 | 21.08%1.36亿 | 6.62%3,458.7万 |
毛利 | -15.08%534万 | -9.21%670万 | -28.35%481.1万 | -10.85%2,461.2万 | -32.48%422.8万 | -9.62%628.8万 | -2.06%738万 | -2.04%671.5万 | -1.90%2,760.8万 | 2.83%626.2万 |
营业费用 | 37.38%525.2万 | 26.86%508.7万 | 32.82%470.3万 | 8.30%1,652.2万 | 79.37%514.8万 | -6.94%382.3万 | 2.90%401万 | -19.21%354.1万 | 1,113.01%1,525.6万 | 1,088.90%287万 |
销售和管理费用 | 37.32%522.1万 | 48.63%505.8万 | 59.25%467.4万 | 18.45%1,526.2万 | 125.84%512.2万 | 8.29%380.2万 | 4.19%340.3万 | -23.59%293.5万 | 40.80%1,288.5万 | 372.67%226.8万 |
-管理费用 | 37.32%522.1万 | 48.63%505.8万 | 59.25%467.4万 | 18.45%1,526.2万 | 125.84%512.2万 | 8.29%380.2万 | 4.19%340.3万 | -23.59%293.5万 | 40.80%1,288.5万 | 372.67%226.8万 |
折旧摊销及损耗 | 47.62%3.1万 | 61.11%2.9万 | 61.11%2.9万 | 115.38%8.4万 | 73.33%2.6万 | 133.33%2.1万 | 125.00%1.8万 | 157.14%1.8万 | 50.00%3.9万 | 127.89%1.5万 |
-折旧及摊销 | 47.62%3.1万 | 61.11%2.9万 | 61.11%2.9万 | 115.38%8.4万 | 73.33%2.6万 | 133.33%2.1万 | 125.00%1.8万 | 157.14%1.8万 | 50.00%3.9万 | 127.89%1.5万 |
其他营业费用 | ---- | ---- | ---- | -49.57%117.6万 | --0 | ---- | -5.46%58.9万 | 9.91%58.8万 | 121.83%233.2万 | 9.72%58.7万 |
营业利润 | -96.43%8.8万 | -52.14%161.3万 | -96.60%10.8万 | -34.50%809万 | -127.12%-92万 | -13.48%246.5万 | -7.37%337万 | 28.40%317.4万 | -58.34%1,235.2万 | -46.84%339.2万 |
净非营业利息收入(费用) | 3.16%19.6万 | 226.57%26.2万 | 246.03%27.6万 | 154.39%34.7万 | 385.05%55.3万 | 193.60%19万 | -33.55%-20.7万 | -119.77%-18.9万 | -54.85%-63.8万 | -152.91%-19.4万 |
利息收入 | -18.47%33.1万 | 274.47%35.2万 | 441.79%36.3万 | 438.55%96.4万 | 965.85%43.7万 | 890.24%40.6万 | 123.81%9.4万 | 11.67%6.7万 | -30.08%17.9万 | --4.1万 |
利息费用 | -37.50%13.5万 | -70.10%9万 | -66.02%8.7万 | -24.48%61.7万 | -149.36%-11.6万 | -11.48%21.6万 | 52.79%30.1万 | 75.34%25.6万 | 22.31%81.7万 | -29.37%23.5万 |
其他净收入(费用) | -85.68%20万 | 118.95%338.5万 | 16,666.67%301.8万 | 100.73%2.2万 | -58.59%5.3万 | -27.84%139.7万 | 58.40%154.6万 | -99.92%1.8万 | -122.55%-302.3万 | |
股权收益 | --0 | --0 | -104.46%-1.7万 | -44.62%53.5万 | -66.67%1.5万 | -24.29%5.3万 | -72.35%8.6万 | -29.44%38.1万 | -11.05%96.6万 | -31.30%4.5万 |
特殊收入(费用) | --0 | -84.83%20万 | 192.02%340.2万 | 2,297.35%248.3万 | --0 | --0 | -46.70%131.8万 | 167.20%116.5万 | -100.50%-11.3万 | -123.14%-308.7万 |
-减:重组与并购 | --0 | 84.83%-20万 | -192.02%-340.2万 | 29.70%-248.3万 | --0 | --0 | 46.70%-131.8万 | -2,488.89%-116.5万 | ---353.2万 | ---94.9万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.26%-39.1万 | --0 |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --403.6万 | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 99.17%-7,000 | ---- | -3,895.45%-83.5万 | 468.01%1.9万 |
税前利润 | -89.51%28.4万 | -54.50%207.5万 | -16.82%376.9万 | -2.36%1,145.5万 | -297.14%-34.5万 | -2.38%270.8万 | -15.85%456万 | 34.77%453.1万 | -77.80%1,173.2万 | -99.11%17.5万 |
所得税 | 55.41%11.5万 | -88.54%1.1万 | 7.1万 | 2.1万 | -15万 | 7.4万 | 9.6万 | 0 | 0 | 0 |
除税后利润 | -93.58%16.9万 | -53.76%206.4万 | -18.38%369.8万 | -2.54%1,143.4万 | -211.43%-19.5万 | -5.05%263.4万 | -17.62%446.4万 | 34.77%453.1万 | -77.80%1,173.2万 | -99.11%17.5万 |
持续经营利润 | -93.58%16.9万 | -53.76%206.4万 | -18.38%369.8万 | -2.54%1,143.4万 | -211.43%-19.5万 | -5.05%263.4万 | -17.62%446.4万 | 34.77%453.1万 | -77.80%1,173.2万 | -99.11%17.5万 |
归属于少数股东的净利润 | -93.73%14.4万 | 254.56%178.7万 | 706.55%320.2万 | 108.68%302.8万 | -144.27%-17万 | 493.54%229.7万 | 64.17%50.4万 | 6.43%39.7万 | -51.39%145.1万 | -43.78%38.4万 |
归属于母公司的净利润 | -92.58%2.5万 | -93.01%27.7万 | -88.00%49.6万 | -18.24%840.6万 | 88.04%-2.5万 | -85.88%33.7万 | -22.54%396万 | 38.31%413.4万 | -79.38%1,028.1万 | -101.10%-20.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -92.58%2.5万 | -93.01%27.7万 | -88.00%49.6万 | -18.24%840.6万 | 88.04%-2.5万 | -85.88%33.7万 | -22.54%396万 | 38.31%413.4万 | -79.38%1,028.1万 | -101.10%-20.9万 |
基本每股收益 | -87.50%0.01 | -93.56%0.06 | -88.98%0.11 | -28.90%2.0304 | 3,459.58%1.9504 | -87.93%0.08 | -34.37%0.932 | 20.27%0.9986 | -79.38%2.8558 | -101.10%-0.0581 |
稀释每股收益 | -87.50%0.01 | -93.56%0.06 | -88.98%0.11 | -30.46%1.9858 | 3,382.74%1.9058 | -87.93%0.08 | -34.37%0.932 | 20.27%0.9986 | -79.38%2.8558 | -101.10%-0.0581 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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