(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 | -6.46%3,685.3万 | -20.46%3,571.2万 | -21.32%3,389.1万 | -19.70%1.61亿 | -22.07%3,397.1万 | -19.08%3,939.8万 | -20.85%4,489.7万 | -17.04%4,307.2万 | 18.74%2.01亿 | -12.93%4,359.1万 |
营业收入 | -6.46%3,685.3万 | -20.46%3,571.2万 | -21.32%3,389.1万 | -19.70%1.61亿 | -22.07%3,397.1万 | -19.08%3,939.8万 | -20.85%4,489.7万 | -17.04%4,307.2万 | 18.74%2.01亿 | -12.93%4,359.1万 |
主营业务成本 | -8.88%1,825万 | -18.90%1,809.7万 | -17.58%1,756.1万 | -20.29%8,107.1万 | -18.70%1,742.1万 | -18.21%2,002.8万 | -24.23%2,231.4万 | -19.12%2,130.8万 | 0.65%1.02亿 | -22.77%2,142.7万 |
毛利 | -3.96%1,860.3万 | -22.00%1,761.5万 | -24.97%1,633万 | -19.09%8,026.7万 | -25.33%1,655万 | -19.96%1,937万 | -17.20%2,258.3万 | -14.89%2,176.4万 | 45.56%9,921万 | -0.69%2,216.4万 |
营业费用 | 5.34%1,906万 | -16.14%1,780.2万 | -10.93%1,937万 | -12.23%7,888.4万 | -17.38%1,781.7万 | -21.14%1,809.3万 | -9.26%2,122.8万 | -1.02%2,174.6万 | 40.95%8,987.3万 | 10.04%2,156.5万 |
销售和管理费用 | 5.55%1,870.2万 | -16.09%1,751.5万 | -11.33%1,897.3万 | -12.52%7,741.7万 | -17.82%1,742.6万 | -21.55%1,771.9万 | -9.47%2,087.4万 | -1.15%2,139.8万 | 40.10%8,849.5万 | 9.64%2,120.4万 |
-销售费用 | 10.22%97.1万 | -16.52%77.8万 | -10.50%87.8万 | -3.57%364.3万 | 16.46%84.9万 | -13.20%88.1万 | -13.62%93.2万 | 2.72%98.1万 | 87.03%377.8万 | 1.25%72.9万 |
-管理费用 | 5.30%1,773.1万 | -16.07%1,673.7万 | -11.37%1,809.5万 | -12.92%7,377.4万 | -19.04%1,657.7万 | -21.95%1,683.8万 | -9.26%1,994.2万 | -1.33%2,041.7万 | 38.55%8,471.7万 | 9.96%2,047.5万 |
折旧摊销及损耗 | -4.28%35.8万 | -18.93%28.7万 | 14.08%39.7万 | 6.46%146.7万 | 8.31%39.1万 | 5.06%37.4万 | 5.04%35.4万 | 7.41%34.8万 | 130.82%137.8万 | 40.47%36.1万 |
-折旧及摊销 | -4.28%35.8万 | -18.93%28.7万 | 14.08%39.7万 | 6.46%146.7万 | 8.31%39.1万 | 5.06%37.4万 | 5.04%35.4万 | 7.41%34.8万 | 130.82%137.8万 | 40.47%36.1万 |
营业利润 | -135.79%-45.7万 | -113.80%-18.7万 | -16,988.89%-304万 | -85.19%138.3万 | -311.52%-126.7万 | 1.67%127.7万 | -65.08%135.5万 | -99.50%1.8万 | 112.49%933.7万 | -77.98%59.9万 |
净非营业利息收入(费用) | 3.33%9.3万 | -27.69%9.4万 | 45.31%9.3万 | 348.19%37.2万 | 60.00%8.8万 | 291.30%9万 | 4,233.33%13万 | 3,100.00%6.4万 | 151.52%8.3万 | 816.67%5.5万 |
利息收入 | 3.33%9.3万 | -27.69%9.4万 | 45.31%9.3万 | 348.19%37.2万 | 60.00%8.8万 | 291.30%9万 | 4,233.33%13万 | 3,100.00%6.4万 | 151.52%8.3万 | 816.67%5.5万 |
其他净收入(费用) | 54.46%-18.4万 | -90.00%-9.5万 | -129.32%-3.9万 | 1,932.50%81.3万 | 1,282.93%113.4万 | -2,625.00%-40.4万 | -455.56%-5万 | 371.43%13.3万 | 148.19%4万 | 415.38%8.2万 |
其他非经营收入(费用) | 54.46%-18.4万 | -90.00%-9.5万 | -129.32%-3.9万 | 1,932.50%81.3万 | 1,282.93%113.4万 | -2,625.00%-40.4万 | -455.56%-5万 | 371.43%13.3万 | 148.19%4万 | 415.38%8.2万 |
税前利润 | -156.91%-54.8万 | -113.10%-18.8万 | -1,488.84%-298.6万 | -72.85%256.8万 | -106.11%-4.5万 | -25.64%96.3万 | -62.96%143.5万 | -93.95%21.5万 | 117.77%946万 | -72.74%73.6万 |
所得税 | -30.70%29.8万 | -70.48%25.3万 | 36.69%-8.8万 | -84.13%37万 | -215.43%-77.8万 | 26.47%43万 | 9.73%85.7万 | -125.93%-13.9万 | 108.68%233.1万 | 4.98%67.4万 |
除税后利润 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 |
持续经营利润 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 |
基本每股收益 | -264.71%-0.28 | -178.95%-0.15 | -891.67%-0.95 | -69.62%0.72 | 1,100.00%0.24 | -45.16%0.17 | -81.37%0.19 | -88.24%0.12 | 113.51%2.37 | -97.14%0.02 |
稀释每股收益 | -264.71%-0.28 | -183.33%-0.15 | -963.64%-0.95 | -69.16%0.7 | 1,050.00%0.23 | -43.33%0.17 | -81.63%0.18 | -88.66%0.11 | 112.15%2.27 | -97.01%0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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