(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 | 2.07%3,262.1万 | 111.55%3,164.2万 | 105.42%3,215.3万 | 38.54%9,096.4万 | 75.45%2,839.5万 | 94.64%3,196万 | -98.58%1,495.7万 | -98.51%1,565.2万 | -98.34%6,565.9万 | -98.66%1,618.39万 |
营业收入 | 2.07%3,262.1万 | 111.55%3,164.2万 | 105.42%3,215.3万 | 38.54%9,096.4万 | 75.45%2,839.5万 | 94.64%3,196万 | -98.58%1,495.7万 | -98.51%1,565.2万 | -98.34%6,565.9万 | -98.66%1,618.39万 |
主营业务成本 | -7.30%1,913.8万 | 121.42%2,439.4万 | 90.63%2,212.4万 | 17.06%5,849万 | 27.38%1,522.1万 | 70.20%2,064.6万 | -98.83%1,101.7万 | -98.77%1,160.6万 | -98.59%4,996.6万 | -98.90%1,194.9万 |
毛利 | 19.17%1,348.3万 | 83.96%724.8万 | 147.87%1,002.9万 | 106.93%3,247.4万 | 211.08%1,317.4万 | 163.77%1,131.4万 | -96.48%394万 | -96.29%404.6万 | -96.03%1,569.3万 | -96.28%423.49万 |
营业费用 | -10.18%2,300.8万 | 139.46%2,076.6万 | 112.31%1,896.6万 | 144.26%6,377.6万 | 242.65%2,055.4万 | 333.22%2,561.7万 | -77.46%867.2万 | -70.03%893.3万 | -85.55%2,611万 | -90.07%599.86万 |
销售和管理费用 | -5.45%2,095.2万 | 158.53%1,725.2万 | 117.26%1,580.8万 | 178.63%5,359.4万 | 546.54%1,649.9万 | 363.35%2,215.9万 | -82.91%667.3万 | -74.29%727.6万 | -88.71%1,923.5万 | -95.09%255.19万 |
-销售费用 | -4.60%109.8万 | 195.02%82.9万 | 217.84%85.5万 | 196.19%272.2万 | 88.96%98.4万 | 542.32%115.1万 | --28.1万 | --26.9万 | --91.9万 | --52.08万 |
-管理费用 | -5.49%1,985.4万 | 156.93%1,642.3万 | 113.40%1,495.3万 | 177.75%5,087.2万 | 663.86%1,551.5万 | 356.38%2,100.8万 | -83.63%639.2万 | -75.24%700.7万 | -89.25%1,831.6万 | -96.09%203.11万 |
折旧摊销及损耗 | -49.04%176万 | 88.17%310.3万 | 87.53%315.8万 | 47.63%959.9万 | 22.41%380万 | 206.59%345.4万 | 156.45%164.9万 | 7.88%168.4万 | -28.29%650.2万 | 68.26%310.43万 |
-折旧及摊销 | -49.04%176万 | 88.17%310.3万 | 87.53%315.8万 | 47.63%959.9万 | 22.41%380万 | 206.59%345.4万 | 156.45%164.9万 | 7.88%168.4万 | -28.29%650.2万 | 68.26%310.43万 |
可疑账款准备金 | 7,300.00%29.6万 | 17.43%41.1万 | --0 | 56.30%58.3万 | -25.52%25.5万 | -4.03%4,000 | --35万 | ---2.7万 | --37.3万 | --34.24万 |
营业利润 | 33.41%-952.5万 | -185.67%-1,351.8万 | -82.87%-893.7万 | -200.49%-3,130.2万 | -318.44%-738万 | -780.85%-1,430.3万 | -106.44%-473.2万 | -106.16%-488.7万 | -104.86%-1,041.7万 | -103.30%-176.37万 |
净非营业利息收入(费用) | 26.05%-505.2万 | 2.52%-471.4万 | 8.01%-432.8万 | 5.16%-1,963.7万 | 41.31%-326.4万 | -20.19%-683.2万 | 84.88%-483.6万 | 88.08%-470.5万 | 85.87%-2,070.6万 | 84.78%-556.16万 |
利息费用 | -26.05%505.2万 | -2.52%471.4万 | -8.01%432.8万 | -5.16%1,963.7万 | -41.31%326.4万 | 20.19%683.2万 | -83.45%483.6万 | -86.13%470.5万 | -83.28%2,070.6万 | -82.33%556.16万 |
其他净收入(费用) | -104.02%-204.4万 | -31.59%-498.6万 | -46.06%54.8万 | 23.92%1,841.7万 | -310.74%-2,971.2万 | 23,683.65%5,090.2万 | 84.04%-378.9万 | 102.55%101.6万 | 112.99%1,486.2万 | 132.13%1,409.91万 |
特殊收入(费用) | --0 | --0 | ---- | -1.93%1,333万 | -319.84%-2,988.1万 | --4,758.6万 | -427.11%-437.5万 | ---- | 117.46%1,359.2万 | 120.93%1,359.2万 |
-减:重组与并购 | --0 | --0 | ---- | -90.10%-2,583.8万 | 238.41%1,881.3万 | ---4,902.6万 | --437.5万 | ---- | ---1,359.2万 | ---1,359.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | --1,106.8万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | --144万 | --0 | --144万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -161.64%-204.4万 | -950.85%-498.6万 | -46.06%54.8万 | 300.55%508.7万 | -66.68%16.9万 | 1,449.38%331.6万 | 1,001.54%58.6万 | 1,192.47%101.6万 | -69.82%127万 | -84.64%50.71万 |
税前利润 | -155.84%-1,662.1万 | -73.83%-2,321.8万 | -48.29%-1,271.7万 | -100.00%-3,252.2万 | -695.76%-4,035.6万 | 519.60%2,976.7万 | -175.39%-1,335.7万 | -15,692.73%-857.6万 | 65.12%-1,626.1万 | 125.18%677.39万 |
所得税 | -66.73%226.5万 | -1.74%73.6万 | 29.02%98.7万 | 92.66%1,013.8万 | -4.73%181.7万 | 406.66%680.7万 | 155.36%74.9万 | -95.96%76.5万 | -87.96%526.2万 | -57.30%190.73万 |
除税后利润 | -182.26%-1,888.6万 | -69.81%-2,395.4万 | -46.71%-1,370.4万 | -98.21%-4,266万 | -966.59%-4,217.3万 | 372.11%2,296万 | -173.97%-1,410.6万 | 50.55%-934.1万 | 81.62%-2,152.3万 | 113.10%486.66万 |
持续经营利润 | -182.26%-1,888.6万 | -69.81%-2,395.4万 | -46.71%-1,370.4万 | -98.21%-4,266万 | -966.59%-4,217.3万 | 372.11%2,296万 | -173.97%-1,410.6万 | 50.55%-934.1万 | 76.17%-2,152.3万 | 115.51%486.66万 |
归属于少数股东的净利润 | -389.47%-5.5万 | -170.45%-11.9万 | -263.16%-6.9万 | 79.90%-4万 | 106.95%4,000 | 152.26%1.9万 | -100.32%-4.4万 | -100.17%-1.9万 | -100.55%-19.9万 | -100.46%-5.76万 |
归属于母公司的净利润 | -182.08%-1,883.1万 | -69.50%-2,383.5万 | -46.27%-1,363.5万 | -99.87%-4,262万 | -956.54%-4,217.7万 | 373.06%2,294.1万 | -359.40%-1,406.2万 | 69.12%-932.2万 | 86.08%-2,132.4万 | 109.90%492.41万 |
优先股派息 | -48.47%82.5万 | 0 | -92.32%3.1万 | 39.9万 | 39.5万 | 160.1万 | 40.33万 | |||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -182.20%-1,883.1万 | -64.82%-2,383.5万 | -40.32%-1,363.5万 | -89.51%-4,344.5万 | -1,032.95%-4,217.7万 | 360.19%2,291万 | -366.76%-1,446.1万 | 67.81%-971.7万 | 85.04%-2,292.5万 | 109.09%452.08万 |
基本每股收益 | -187.50%-0.07 | -59.49%-0.08 | -48.34%-0.05 | -189.24%-0.23 | -1,035.61%-0.1467 | 361.93%0.08 | -141.80%-0.0502 | 92.75%-0.0337 | 96.99%-0.0795 | 101.83%0.0157 |
稀释每股收益 | -187.50%-0.07 | -59.49%-0.08 | -48.34%-0.05 | -189.24%-0.23 | -1,035.61%-0.1467 | 361.93%0.08 | -173.84%-0.0502 | 92.75%-0.0337 | 96.99%-0.0795 | 101.83%0.0157 |
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 |
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