(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 | 19.16%9,933.2万 | 18.21%1.07亿 | 24.41%1.17亿 | -28.52%3.84亿 | -9.02%1.16亿 | -38.69%8,336.1万 | -34.27%9,055.6万 | -30.71%9,439.1万 | -1.86%5.37亿 | -30.72%1.27亿 |
营业收入 | 19.16%9,933.2万 | 18.21%1.07亿 | 24.41%1.17亿 | -28.52%3.84亿 | -9.02%1.16亿 | -38.69%8,336.1万 | -34.27%9,055.6万 | -30.71%9,439.1万 | -1.86%5.37亿 | -30.72%1.27亿 |
主营业务成本 | -9.08%7,096.6万 | 10.91%7,680.1万 | 2.98%8,386.5万 | -7.34%3.16亿 | -1.11%8,692.4万 | -7.21%7,805.4万 | -15.02%6,924.7万 | -6.58%8,143.6万 | 6.17%3.41亿 | 0.04%8,789.6万 |
毛利 | 434.50%2,836.6万 | 41.94%3,024.6万 | 159.13%3,357万 | -65.27%6,816.1万 | -26.83%2,859.2万 | -89.76%530.7万 | -62.13%2,130.9万 | -73.59%1,295.5万 | -13.26%1.96亿 | -59.04%3,907.7万 |
营业费用 | 3.68%783.6万 | 38.90%1,150.4万 | 23.34%1,049.9万 | 11.27%3,228.9万 | -4.43%793.8万 | 13.28%755.8万 | 16.96%828.2万 | 22.30%851.2万 | -3.49%2,901.8万 | 3.18%830.6万 |
销售和管理费用 | 3.74%683.1万 | -8.84%632万 | -1.11%766.4万 | 9.96%2,826.8万 | -5.06%700.1万 | 11.40%658.5万 | 8.65%693.3万 | 28.25%775万 | 5.13%2,570.8万 | 7.84%737.4万 |
-管理费用 | 3.74%683.1万 | -8.84%632万 | -1.11%766.4万 | 9.96%2,826.8万 | -5.06%700.1万 | 11.40%658.5万 | 8.65%693.3万 | 28.25%775万 | 5.13%2,570.8万 | 7.84%737.4万 |
其他营业费用 | 3.29%100.5万 | 284.28%518.4万 | 272.05%283.5万 | 21.48%402.1万 | 0.54%93.7万 | 27.86%97.3万 | 92.71%134.9万 | -16.90%76.2万 | -41.02%331万 | -23.10%93.2万 |
营业利润 | 1,012.04%2,053万 | 43.87%1,874.2万 | 419.27%2,307.1万 | -78.55%3,587.2万 | -32.88%2,065.4万 | -104.98%-225.1万 | -73.52%1,302.7万 | -89.44%444.3万 | -14.76%1.67亿 | -64.78%3,077.1万 |
净非营业利息收入(费用) | -57.41%-222.1万 | -69.52%-273.1万 | -155.44%-321.6万 | 24.08%-611.3万 | -21.65%-183.2万 | 28.88%-141.1万 | 31.07%-161.1万 | 43.42%-125.9万 | 47.04%-805.2万 | 37.04%-150.6万 |
利息收入 | 27.38%74.9万 | 38.65%72.1万 | 7.01%82.4万 | 155.95%266.7万 | 18.80%79万 | 101.37%58.8万 | 664.71%52万 | 4,429.41%77万 | 576.62%104.2万 | 6,550.00%66.5万 |
利息费用 | 48.57%297万 | 61.99%345.2万 | 99.11%404万 | -3.45%878万 | 20.77%262.2万 | -12.17%199.9万 | -11.39%213.1万 | -9.50%202.9万 | -40.78%909.4万 | -9.62%217.1万 |
其他净收入(费用) | 111.58%326.5万 | 5,885.60%748.2万 | -181.48%-91.2万 | -23,760.11%-4,211.5万 | -3,024.15%-1,371.5万 | -1,214.17%-2,820.2万 | -83.70%12.5万 | -116.22%-32.4万 | -83.16%17.8万 | -107.42%-43.9万 |
特殊收入(费用) | 112.47%350.4万 | --757.2万 | ---97.8万 | ---4,171.9万 | ---1,361.7万 | ---2,810.2万 | --0 | --0 | --0 | --0 |
-减:资本性资产减值 | -96.58%96.1万 | --563.4万 | ---- | --4,171.9万 | --1,361.7万 | --2,810.2万 | --0 | ---- | --0 | --0 |
-固定资产出售收益 | --446.5万 | --1,320.6万 | ---97.8万 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
其他非经营收入(费用) | -139.00%-23.9万 | -172.00%-9万 | 120.37%6.6万 | -322.47%-39.6万 | 77.68%-9.8万 | 95.34%-10万 | -83.70%12.5万 | -116.22%-32.4万 | -67.10%17.8万 | -534.65%-43.9万 |
税前利润 | 167.71%2,157.4万 | 103.56%2,349.3万 | 562.34%1,894.3万 | -107.75%-1,235.6万 | -82.28%510.7万 | -177.63%-3,186.4万 | -75.77%1,154.1万 | -93.17%286万 | -12.46%1.59亿 | -68.29%2,882.6万 |
所得税 | ||||||||||
除税后利润 | 167.71%2,157.4万 | 103.56%2,349.3万 | 562.34%1,894.3万 | -107.75%-1,235.6万 | -82.28%510.7万 | -177.63%-3,186.4万 | -75.77%1,154.1万 | -93.17%286万 | -12.46%1.59亿 | -68.29%2,882.6万 |
持续经营利润 | 167.71%2,157.4万 | 103.56%2,349.3万 | 562.34%1,894.3万 | -107.75%-1,235.6万 | -82.28%510.7万 | -177.63%-3,186.4万 | -75.77%1,154.1万 | -93.17%286万 | -12.46%1.59亿 | -68.29%2,882.6万 |
归属于少数股东的净利润 | -17.86%11.5万 | 223.81%2.6万 | -35.84%14.5万 | -34.77%51.4万 | 13.42%16.9万 | -36.36%14万 | -108.64%-2.1万 | 28.41%22.6万 | 1,973.68%78.8万 | 292.11%14.9万 |
归属于母公司的净利润 | 167.05%2,145.9万 | 102.97%2,346.7万 | 613.67%1,879.8万 | -108.12%-1,287万 | -82.78%493.8万 | -178.39%-3,200.4万 | -75.60%1,156.2万 | -93.68%263.4万 | -12.87%1.59亿 | -68.44%2,867.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 167.05%2,145.9万 | 102.97%2,346.7万 | 613.67%1,879.8万 | -108.12%-1,287万 | -82.78%493.8万 | -178.39%-3,200.4万 | -75.60%1,156.2万 | -93.68%263.4万 | -12.87%1.59亿 | -68.44%2,867.7万 |
基本每股收益 | 166.67%0.5 | 100.00%0.54 | 633.33%0.44 | -108.02%-0.3 | -82.09%0.12 | -178.13%-0.75 | -75.89%0.27 | -93.94%0.06 | -13.63%3.74 | -68.98%0.67 |
稀释每股收益 | 165.33%0.49 | 100.00%0.54 | 616.67%0.43 | -108.11%-0.3 | -83.58%0.11 | -178.95%-0.75 | -75.45%0.27 | -93.81%0.06 | -13.35%3.7 | -68.54%0.67 |
每股派息 | 126.67%0.34 | 180.00%0.42 | -18.00%0.41 | -65.33%0.95 | -80.77%0.15 | -70.00%0.15 | -81.01%0.15 | -25.37%0.5 | 756.25%2.74 | 420.00%0.78 |
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 | -- |
暂无数据