(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 | 3.95%850.52万 | -16.29%788.19万 | -5.96%850.48万 | 4.97%3,566.8万 | 50.29%902.63万 | 11.36%818.19万 | -12.03%941.63万 | -8.85%904.34万 | 319.59%3,397.84万 | -25.82%600.58万 |
营业收入 | 3.95%850.52万 | -16.29%788.19万 | -5.96%850.48万 | 4.97%3,566.8万 | 50.29%902.63万 | 11.36%818.19万 | -12.03%941.63万 | -8.85%904.34万 | 319.59%3,397.84万 | -25.82%600.58万 |
主营业务成本 | -5.54%495.99万 | -8.49%559.8万 | 21.40%524.05万 | -1.64%2,118.46万 | 25.56%549.93万 | 7.99%525.1万 | -7.85%611.74万 | -23.69%431.68万 | 311.14%2,153.76万 | -16.39%437.99万 |
毛利 | 20.96%354.53万 | -30.77%228.39万 | -30.94%326.43万 | 16.42%1,448.34万 | 116.92%352.7万 | 17.95%293.09万 | -18.86%329.89万 | 10.84%472.66万 | 335.06%1,244.09万 | -43.11%162.59万 |
营业费用 | 21.57%798.19万 | 108.66%1,124.5万 | -8.79%607.6万 | 14.19%2,377.86万 | -7.05%516.2万 | 13.61%656.57万 | 7.15%538.91万 | 49.30%666.18万 | 259.83%2,082.4万 | 21.01%555.35万 |
销售和管理费用 | -2.93%427.03万 | 125.38%781.85万 | -7.40%383.56万 | 12.56%1,506.55万 | -20.47%305.49万 | 18.88%439.94万 | 13.58%346.9万 | 48.59%414.22万 | 205.27%1,338.42万 | 20.54%384.13万 |
-销售费用 | -99.74%1,016 | --0 | -57.01%2,374 | 393.13%41.42万 | -76.17%3,343 | 3,988.18%39.5万 | -76.56%1.03万 | -65.98%5,522 | 150.02%8.4万 | -9.31%1.4万 |
-管理费用 | 6.62%426.93万 | 126.06%781.85万 | -7.34%383.32万 | 10.16%1,465.13万 | -20.27%305.16万 | 8.49%400.44万 | 14.90%345.87万 | 49.26%413.67万 | 205.69%1,330.02万 | 20.69%382.73万 |
折旧摊销及损耗 | 23.30%192.62万 | 22.32%165.22万 | 29.16%163.88万 | 43.17%581.49万 | 49.21%163.31万 | 35.66%156.22万 | 43.45%135.07万 | 45.22%126.89万 | 356.96%406.14万 | 23.15%109.45万 |
-折旧及摊销 | 23.30%192.62万 | 22.32%165.22万 | 29.16%163.88万 | 43.17%581.49万 | 49.21%163.31万 | 35.66%156.22万 | 43.45%135.07万 | 45.22%126.89万 | 356.96%406.14万 | 23.15%109.45万 |
其他营业费用 | 195.58%178.54万 | 211.60%177.43万 | -51.90%60.16万 | -14.22%289.82万 | -23.26%47.4万 | -34.82%60.4万 | -44.91%56.94万 | 56.25%125.07万 | 557.38%337.85万 | --61.77万 |
营业利润 | -22.06%-443.66万 | -328.71%-896.12万 | -45.30%-281.17万 | -10.88%-929.52万 | 58.37%-163.51万 | -10.34%-363.47万 | -116.89%-209.03万 | -878.87%-193.52万 | -186.35%-838.32万 | -126.86%-392.76万 |
净非营业利息收入(费用) | 90.17%-36.11万 | -180.08%-249.79万 | -1.33%-219.42万 | 73.89%-889.73万 | -166.36%-216.71万 | -433.40%-367.29万 | 93.23%-89.18万 | 88.84%-216.55万 | -222.67%-3,407.92万 | 90.32%-81.36万 |
利息费用 | -90.17%36.11万 | 180.08%249.79万 | 1.33%219.42万 | -73.89%889.73万 | 166.36%216.71万 | 433.40%367.29万 | -93.23%89.18万 | -88.84%216.55万 | 222.67%3,407.92万 | -90.32%81.36万 |
其他净收入(费用) | 2,519.35%1,878.24万 | -4,175.14%-305.66万 | -217.85%-874.35万 | 85.45%-35.11万 | -99.89%-918.45万 | 71.71万 | -99.48%7.5万 | -37.43%741.91万 | -2.15%-241.4万 | |
出售证券收益 | ---- | --3,407.73万 | ---- | ---- | ---- | ---- | ---- | ---- | 104.01%685.58万 | --0 |
特殊收入(费用) | --0 | -2,232.98%-1,529.49万 | -67.74%2.42万 | -1,463.50%-876.11万 | 111.30%26.38万 | -446.21%-974.2万 | --71.71万 | -54.10%7.5万 | -99.65%64.25万 | -124.98%-233.48万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --249.98万 | ---- |
-减:其他特殊费用 | ---- | 2,232.98%1,529.49万 | 67.74%-2.42万 | 59.04%-128.72万 | -179.58%-46.13万 | 96.13%-10.89万 | ---71.71万 | 54.10%-7.5万 | 98.28%-314.23万 | 98.23%-16.5万 |
-固定资产出售收益 | ---- | ---- | ---- | ---1,004.83万 | ---19.75万 | ---985.09万 | ---- | ---- | --0 | --0 |
其他非经营收入(费用) | ---- | ---- | ---308.08万 | 122.18%1.76万 | ---61.5万 | --55.75万 | ---- | ---- | ---7.92万 | ---- |
税前利润 | 70.91%-479.77万 | 423.32%732.33万 | -100.28%-806.25万 | 23.14%-2,693.6万 | 41.95%-415.32万 | -92.27%-1,649.2万 | 83.98%-226.51万 | 22.22%-402.57万 | -2,046.71%-3,504.33万 | 42.74%-715.51万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 70.91%-479.77万 | 423.32%732.33万 | -100.28%-806.25万 | 23.14%-2,693.6万 | 41.95%-415.32万 | -92.27%-1,649.2万 | 83.98%-226.51万 | 22.22%-402.57万 | -2,046.71%-3,504.33万 | 42.74%-715.51万 |
持续经营利润 | 70.91%-479.77万 | 423.32%732.33万 | -100.28%-806.25万 | 23.14%-2,693.6万 | 41.95%-415.32万 | -92.27%-1,649.2万 | 83.98%-226.51万 | 22.22%-402.57万 | -2,046.71%-3,504.33万 | 42.74%-715.51万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 70.91%-479.77万 | 423.32%732.33万 | -100.28%-806.25万 | 23.14%-2,693.6万 | 41.95%-415.32万 | -92.27%-1,649.2万 | 83.98%-226.51万 | 22.22%-402.57万 | -2,046.71%-3,504.33万 | 42.74%-715.51万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 5,113.06万 | 2,539.83万 | -76.88%666.12万 | 0 | -76.88%666.12万 | 0 | 0 | -17.19%2,881.6万 | 0 |
归属于普通股股东的净利润 | 79.28%-479.77万 | -1,834.04%-4,380.72万 | -731.18%-3,346.08万 | 47.39%-3,359.71万 | 41.95%-415.32万 | 38.08%-2,315.32万 | 83.98%-226.51万 | 22.22%-402.57万 | -2,400.39%-6,385.93万 | -126.79%-715.51万 |
基本每股收益 | 99.90%-0.26 | 72.24%-8.383 | -8.33%-58.5 | 73.53%-385.5 | 65.76%-14.38 | 59.27%-262.7 | 95.24%-30.2 | 76.77%-54 | -1,803.51%-1,456.5 | -104.93%-42 |
稀释每股收益 | 99.90%-0.26 | 72.09%-8.43 | -8.33%-58.5 | 73.53%-385.5 | 65.76%-14.38 | 59.27%-262.7 | 95.24%-30.2 | 76.77%-54 | -2,797.22%-1,456.5 | -104.93%-42 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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