(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 | -10.25%1.36亿 | -11.03%1.35亿 | -5.08%1.45亿 | -0.27%6.04亿 | -2.10%1.48亿 | 2.67%1.52亿 | 4.53%1.52亿 | -5.56%1.53亿 | -4.50%6.06亿 | -4.24%1.51亿 |
营业收入 | -9.59%1.3亿 | -9.43%1.3亿 | -4.30%1.41亿 | -0.96%5.75亿 | -2.52%1.41亿 | 1.82%1.44亿 | 3.06%1.43亿 | -5.63%1.47亿 | -5.35%5.81亿 | -5.00%1.44亿 |
主营业务成本 | -8.51%6,715.8万 | -4.33%6,930.3万 | -4.36%7,140.1万 | -5.23%2.91亿 | -5.11%7,015.9万 | 1.46%7,340.6万 | -2.81%7,244.1万 | -13.06%7,465.9万 | -6.67%3.07亿 | -11.48%7,393.9万 |
毛利 | -11.88%6,886.8万 | -17.12%6,601.7万 | -5.77%7,378.3万 | 4.82%3.14亿 | 0.81%7,742万 | 3.84%7,815.6万 | 12.23%7,965.4万 | 2.91%7,830.3万 | -2.16%2.99亿 | 3.96%7,680.1万 |
营业费用 | 0.61%6,193.1万 | 6.21%6,830.7万 | 2.75%7,182.8万 | -4.27%2.66亿 | -4.12%6,980.9万 | -1.79%6,155.7万 | -2.32%6,431.1万 | -8.17%6,990.5万 | -9.46%2.77亿 | -5.42%7,280.7万 |
销售和管理费用 | 5.22%1,188.1万 | 12.64%1,700.1万 | -9.11%1,497.3万 | -13.01%5,538.7万 | -24.68%1,252.8万 | -10.52%1,129.2万 | -7.74%1,509.3万 | -8.78%1,647.4万 | -9.23%6,367.1万 | -11.54%1,663.3万 |
-管理费用 | 5.22%1,188.1万 | 12.64%1,700.1万 | -9.11%1,497.3万 | -13.01%5,538.7万 | -24.68%1,252.8万 | -10.52%1,129.2万 | -7.74%1,509.3万 | -8.78%1,647.4万 | -9.23%6,367.1万 | -11.54%1,663.3万 |
折旧摊销及损耗 | -0.43%5,005万 | 4.24%5,130.6万 | 6.41%5,685.5万 | -1.67%2.1亿 | 1.97%5,728.1万 | 0.42%5,026.5万 | -0.53%4,921.8万 | -7.98%5,343.1万 | -9.54%2.14亿 | -3.44%5,617.4万 |
-折旧及摊销 | -0.43%5,005万 | 4.24%5,130.6万 | 6.41%5,685.5万 | -1.67%2.1亿 | 1.97%5,728.1万 | 0.42%5,026.5万 | -0.53%4,921.8万 | -7.98%5,343.1万 | -9.54%2.14亿 | -3.44%5,617.4万 |
营业利润 | -58.21%693.7万 | -114.93%-229万 | -76.72%195.5万 | 121.16%4,795.1万 | 90.56%761.1万 | 31.84%1,659.9万 | 198.91%1,534.3万 | 24,094.29%839.8万 | 3,175.46%2,168.2万 | 228.92%399.4万 |
净非营业利息收入(费用) | -64.83%-3,068.6万 | -39.00%-2,851.4万 | -40.55%-2,801.8万 | -32.15%-8,505.7万 | -15.41%-2,599.2万 | 7.13%-1,861.7万 | -25.11%-2,051.3万 | -269.24%-1,993.5万 | -8.23%-6,436.4万 | -142.98%-2,252.2万 |
利息收入 | -41.18%457.3万 | 50.46%343.2万 | -48.49%210万 | -15.23%1,578.1万 | -3.85%164.9万 | 690.04%777.4万 | 36.42%228.1万 | -71.38%407.7万 | 110.72%1,861.7万 | -80.22%171.5万 |
利息费用 | 35.50%3,117.8万 | 29.49%2,776.7万 | 15.32%2,621.5万 | 16.07%9,105.9万 | 3.46%2,387.3万 | 15.55%2,301万 | 26.53%2,144.3万 | 22.78%2,273.3万 | 22.55%7,844.9万 | 37.04%2,307.4万 |
其他财务费用 | 20.70%408.1万 | 209.33%417.9万 | 205.16%390.3万 | 115.78%977.9万 | 223.99%376.8万 | 202.42%338.1万 | 20.52%135.1万 | 13.19%127.9万 | 5.62%453.2万 | 5.44%116.3万 |
其他净收入(费用) | 89.49%-672.9万 | 68.90%-201.3万 | -149.11%-1,759.5万 | -138.41%-5,489.9万 | -453.61%-2,025.1万 | -358.56%-6,400.6万 | -104.16%-647.3万 | 633.34%3,583.1万 | 649.51%1.43亿 | 92.96%-365.8万 |
出售证券收益 | -784.49%-536万 | 102.04%6.2万 | -99.59%15.5万 | -57.67%7,151.3万 | 1,947.78%3,729万 | -119.55%-60.6万 | -101.89%-304.1万 | 1,072.08%3,787万 | 1,352.42%1.69亿 | 523.63%182.1万 |
股权收益 | 67.08%-74.5万 | -144.31%-22.6万 | 125.17%97.5万 | -54.91%-2,699.9万 | -458.24%-2,567.9万 | 83.68%-226.3万 | 124.21%51万 | -86.23%43.3万 | -741.98%-1,742.9万 | 82.02%-460万 |
特殊收入(费用) | 99.14%-52万 | 53.09%-184.9万 | -610.02%-1,721.8万 | -1,058.12%-9,941.3万 | -968.78%-3,275.8万 | -2,236.49%-6,051.5万 | -30.31%-394.2万 | -219.92%-242.5万 | 75.87%-858.4万 | 90.45%-306.5万 |
-减:重组与并购 | -53.39%56.3万 | -76.40%82.4万 | -99.71%7,000 | 58.54%873.7万 | -40.00%183.9万 | 5.41%120.8万 | 75.74%349.2万 | 1,352.10%242.5万 | -47.16%551.1万 | -55.86%306.5万 |
-减:资本性资产减值 | --0 | --102.5万 | --1,721.1万 | --9,022.6万 | --3,091.9万 | --5,930.7万 | --0 | --0 | --0 | --0 |
-减:其他特殊费用 | ---4.3万 | ---- | ---- | -85.36%45万 | --0 | ---- | -56.65%45万 | ---- | --307.3万 | --0 |
其他非经营收入(费用) | 83.28%-10.4万 | ---- | -3,106.38%-150.7万 | ---- | ---- | -3.67%-62.2万 | ---- | 93.58%-4.7万 | ---- | ---- |
税前利润 | 53.84%-3,047.8万 | -181.86%-3,281.7万 | -279.71%-4,365.8万 | -191.78%-9,200.5万 | -74.13%-3,863.2万 | -208.31%-6,602.4万 | -108.06%-1,164.3万 | 4,533.21%2,429.4万 | 216.32%1亿 | 65.51%-2,218.6万 |
所得税 | 979.22%83.1万 | -2.29%59.7万 | -9,075.00%-146.8万 | -123.42%-29.6万 | 27.54%-96.8万 | -53.61%7.7万 | -78.97%61.1万 | 96.60%-1.6万 | -64.30%126.4万 | -35.50%-133.6万 |
除税后利润 | 52.63%-3,130.9万 | -172.68%-3,341.4万 | -273.55%-4,219万 | -192.65%-9,170.9万 | -80.64%-3,766.4万 | -206.29%-6,610.1万 | -108.66%-1,225.4万 | 31,671.43%2,431万 | 210.32%9,898.6万 | 67.08%-2,085万 |
持续经营利润 | 52.63%-3,130.9万 | -172.68%-3,341.4万 | -273.55%-4,219万 | -192.65%-9,170.9万 | -80.64%-3,766.4万 | -206.29%-6,610.1万 | -108.66%-1,225.4万 | 31,671.43%2,431万 | 210.32%9,898.6万 | 67.08%-2,085万 |
归属于少数股东的净利润 | 46.52%-432.9万 | -429.02%-904.1万 | -415.83%-991.4万 | -186.16%-1,173.1万 | -123.12%-506.7万 | -253.76%-809.4万 | -109.38%-170.9万 | 7,075.56%313.9万 | 230.06%1,361.5万 | 67.03%-227.1万 |
归属于母公司的净利润 | 53.49%-2,698万 | -131.13%-2,437.3万 | -252.45%-3,227.6万 | -193.68%-7,997.8万 | -75.45%-3,259.7万 | -200.66%-5,800.7万 | -108.55%-1,054.5万 | 66,259.38%2,117.1万 | 207.71%8,537.1万 | 67.09%-1,857.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -36.28%43.9万 | -29.85%50.3万 | 65.4万 | 10.43%205.4万 | -45.50%64.8万 | 4.71%68.9万 | 5,875.00%71.7万 | 0 | -34.83%186万 | -12.38%118.9万 |
归属于普通股股东的净利润 | 53.29%-2,741.9万 | -120.88%-2,487.6万 | -255.54%-3,293万 | -198.23%-8,203.2万 | -68.18%-3,324.5万 | -194.20%-5,869.6万 | -109.14%-1,126.2万 | 66,259.38%2,117.1万 | 201.71%8,351.1万 | 65.80%-1,976.8万 |
基本每股收益 | 44.83%-0.32 | -170.00%-0.27 | -289.47%-0.36 | -211.43%-0.78 | -105.88%-0.35 | -241.18%-0.58 | -109.80%-0.1 | 75,198.81%0.19 | 211.11%0.7 | 62.22%-0.17 |
稀释每股收益 | 44.83%-0.32 | -170.00%-0.27 | -289.47%-0.36 | -211.43%-0.78 | -105.88%-0.35 | -241.18%-0.58 | -109.80%-0.1 | 75,198.81%0.19 | 211.11%0.7 | 62.22%-0.17 |
每股派息 | -22.22%0.175 | -22.22%0.175 | -22.22%0.175 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.9 | 0.00%0.225 |
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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