(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 | -11.92%2.6亿 | -10.26%2.75亿 | -18.31%2.7亿 | 24.74%12.07亿 | -22.42%2.75亿 | 7.68%2.95亿 | 63.01%3.06亿 | 118.75%3.31亿 | 59.40%9.68亿 | 139.58%3.55亿 |
营业收入 | -11.92%2.6亿 | -10.26%2.75亿 | -18.31%2.7亿 | 24.74%12.07亿 | -22.42%2.75亿 | 7.68%2.95亿 | 63.01%3.06亿 | 118.75%3.31亿 | 59.40%9.68亿 | 139.58%3.55亿 |
主营业务成本 | -13.11%2.34亿 | -8.12%2.42亿 | -11.12%2.47亿 | 38.43%10.62亿 | -13.94%2.53亿 | 25.20%2.69亿 | 86.00%2.63亿 | 136.20%2.78亿 | 60.17%7.67亿 | 151.74%2.93亿 |
毛利 | 0.50%2,604万 | -23.34%3,306.9万 | -55.69%2,367.1万 | -27.61%1.45亿 | -62.89%2,281.4万 | -56.10%2,591.1万 | -7.04%4,313.9万 | 58.09%5,341.6万 | 56.50%2.01亿 | 94.69%6,147万 |
营业费用 | -2.21%3,365.5万 | -2.87%3,392.8万 | 1.75%3,796.5万 | 31.81%1.44亿 | -5.28%3,732.3万 | 10.59%3,441.6万 | 51.47%3,493.1万 | 138.40%3,731.2万 | 81.25%1.09亿 | 159.80%3,940.4万 |
销售和管理费用 | 19.28%1,410.6万 | 16.24%1,524.2万 | 22.67%1,702.4万 | 34.65%5,578.6万 | 15.81%1,696.9万 | -6.66%1,182.6万 | 75.65%1,311.2万 | 108.88%1,387.8万 | 63.93%4,143.1万 | 119.01%1,465.2万 |
-管理费用 | 19.28%1,410.6万 | 16.24%1,524.2万 | 22.67%1,702.4万 | 34.65%5,578.6万 | 15.81%1,696.9万 | -6.66%1,182.6万 | 75.65%1,311.2万 | 108.88%1,387.8万 | 63.93%4,143.1万 | 119.01%1,465.2万 |
其他税费 | -7.22%501万 | -3.70%525.5万 | -4.11%531.5万 | 33.06%2,180.4万 | -1.42%540.4万 | 24.34%540万 | 62.80%545.7万 | 72.73%554.3万 | 20.54%1,638.7万 | 68.68%548.2万 |
其他营业费用 | -15.42%1,453.9万 | -17.91%1,343.1万 | -12.66%1,562.6万 | 29.12%6,639.3万 | -22.42%1,495万 | 21.85%1,719万 | 33.63%1,636.2万 | 208.57%1,789.1万 | 140.28%5,142万 | 268.66%1,927万 |
营业利润 | 10.46%-761.5万 | -110.47%-85.9万 | -188.76%-1,429.4万 | -98.58%129.8万 | -165.75%-1,450.9万 | -130.48%-850.5万 | -64.84%820.8万 | -11.21%1,610.4万 | 34.55%9,145.2万 | 34.49%2,206.6万 |
净非营业利息收入(费用) | 31.19%-398.5万 | 22.34%-428.6万 | 11.72%-493.6万 | -210.06%-2,253.2万 | 1.05%-563万 | -220.30%-579.1万 | -6,517.44%-551.9万 | -3,929.45%-559.1万 | -1,235.47%-726.7万 | -3,970.75%-569万 |
利息收入 | -6.52%25.8万 | -51.35%28.8万 | -24.38%36.6万 | 28.49%165.5万 | -12.17%30.3万 | -48.60%27.6万 | 127.69%59.2万 | 231.51%48.4万 | 101.25%128.8万 | 134.69%34.5万 |
利息费用 | -30.06%424.3万 | -25.15%457.4万 | -12.72%530.2万 | 182.72%2,418.7万 | -1.69%593.3万 | 158.72%606.7万 | 3,412.07%611.1万 | --607.5万 | --855.5万 | --603.5万 |
其他净收入(费用) | -55.31%47.6万 | -86.00%112.3万 | -101.31%-8.9万 | -57.60%4,108.7万 | 514.98%2,521.4万 | -84.42%106.5万 | -90.18%802.2万 | 59.37%678.6万 | 158.84%9,690.6万 | -59.39%410万 |
特殊收入(费用) | -55.31%47.6万 | -86.00%112.3万 | -101.31%-8.9万 | -57.60%4,108.7万 | 514.98%2,521.4万 | -84.42%106.5万 | -90.18%802.2万 | 59.37%678.6万 | 158.84%9,690.6万 | -59.39%410万 |
-固定资产出售收益 | -55.31%47.6万 | -86.00%112.3万 | -101.31%-8.9万 | -57.60%4,108.7万 | 514.98%2,521.4万 | -84.42%106.5万 | -90.18%802.2万 | 59.37%678.6万 | 158.84%9,690.6万 | -59.39%410万 |
税前利润 | 15.92%-1,112.4万 | -137.55%-402.2万 | -211.68%-1,931.9万 | -89.04%1,985.3万 | -75.21%507.5万 | -140.17%-1,323.1万 | -89.81%1,071.1万 | -23.26%1,729.9万 | 70.76%1.81亿 | -23.17%2,047.6万 |
所得税 | 27.18%-184.1万 | -118.50%-54.4万 | -189.84%-421.1万 | -89.31%507.8万 | -100.40%-2万 | -129.67%-252.8万 | -89.59%294万 | -18.71%468.7万 | 77.46%4,750.7万 | -21.04%498.7万 |
除税后利润 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 |
持续经营利润 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 | -88.94%1,477.5万 | -67.11%509.5万 | -143.84%-1,070.3万 | -89.90%777.1万 | -24.82%1,261.2万 | 68.50%1.34亿 | -23.83%1,548.9万 |
基本每股收益 | 14.29%-0.12 | -140.00%-0.04 | -218.75%-0.19 | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 |
稀释每股收益 | 14.29%-0.12 | -140.00%-0.04 | -218.75%-0.19 | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 |
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 | -- |
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