(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 | -76.77%37.02万 | -55.53%50.17万 | -83.54%46.44万 | -42.23%660.64万 | -67.05%106.36万 | -46.54%159.39万 | -62.26%112.81万 | 26.15%282.08万 | 33.10%1,143.5万 | -39.62%322.78万 |
营业收入 | -76.77%37.02万 | -55.53%50.17万 | -83.54%46.44万 | -42.23%660.64万 | -67.05%106.36万 | -46.54%159.39万 | -62.26%112.81万 | 26.15%282.08万 | 33.10%1,143.5万 | -39.62%322.78万 |
主营业务成本 | -0.13%264.8万 | 51.29%287.54万 | -28.59%209.4万 | 0.55%1,192.89万 | 21.99%444.47万 | -29.88%265.14万 | -25.17%190.06万 | 54.40%293.23万 | 73.19%1,186.39万 | 12.42%364.34万 |
毛利 | -115.39%-227.78万 | -207.28%-237.37万 | -1,361.70%-162.96万 | -1,140.97%-532.26万 | -713.56%-338.11万 | -32.25%-105.75万 | -271.86%-77.25万 | -133.10%-11.15万 | -124.63%-42.89万 | -119.74%-41.56万 |
营业费用 | -53.90%329.2万 | -40.31%363.89万 | -31.39%391.97万 | 27.93%2,294.37万 | -40.32%399.37万 | 36.11%714.08万 | 105.13%609.65万 | 88.86%571.27万 | 117.09%1,793.45万 | 90.09%669.14万 |
销售和管理费用 | -57.55%284.6万 | -41.96%322.73万 | -34.20%343万 | 21.48%1,827.18万 | -87.32%79.37万 | 37.92%670.49万 | 144.84%556.06万 | 216.68%521.26万 | 244.78%1,504.06万 | 172.80%626.21万 |
-管理费用 | -57.55%284.6万 | -41.96%322.73万 | -34.20%343万 | 21.48%1,827.18万 | -87.32%79.37万 | 37.92%670.49万 | 144.84%556.06万 | 216.68%521.26万 | 244.78%1,504.06万 | 172.80%626.21万 |
研发费用 | --0 | --0 | -72.01%6.35万 | -41.12%139.96万 | 46.72%41.47万 | 13.23%27.52万 | -17.32%48.28万 | -82.09%22.7万 | -32.74%237.69万 | -74.82%28.26万 |
折旧摊销及损耗 | 177.51%44.61万 | 673.53%41.16万 | 56.06%42.62万 | 41.10%72.94万 | 65.27%24.24万 | 13.28%16.07万 | -54.56%5.32万 | 145.33%27.31万 | 41.59%51.69万 | 43.68%14.66万 |
-折旧及摊销 | 177.51%44.61万 | 673.53%41.16万 | 56.06%42.62万 | 41.10%72.94万 | 65.27%24.24万 | 13.28%16.07万 | -54.56%5.32万 | 145.33%27.31万 | 41.59%51.69万 | 43.68%14.66万 |
其他营业费用 | ---- | ---- | ---- | --254.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 32.06%-556.99万 | 12.47%-601.26万 | 4.72%-554.93万 | -53.93%-2,826.63万 | -3.77%-737.48万 | -35.60%-819.83万 | -172.30%-686.9万 | -116.68%-582.42万 | -181.65%-1,836.34万 | -402.15%-710.7万 |
净非营业利息收入(费用) | -370.60%-411.18万 | -135.73%-366.94万 | 50.29%-245.34万 | -136.30%-877.63万 | -114.96%-141.09万 | 37.68%-87.37万 | -82.34%-155.66万 | -515.36%-493.51万 | -412.16%-371.4万 | -80.67%-65.64万 |
利息费用 | 370.60%411.18万 | 135.73%366.94万 | -50.29%245.34万 | 136.30%877.63万 | 114.96%141.09万 | -37.68%87.37万 | 82.34%155.66万 | 515.36%493.51万 | 412.16%371.4万 | 80.67%65.64万 |
其他净收入(费用) | 80.54%-167.52万 | -85.19%430.87万 | 349.05%841.63万 | -120.66%-1,364.4万 | -6,589.39%-3,075.7万 | -50.24%-860.67万 | 150,664.51%2,909.91万 | -23,935.57%-337.94万 | 21.56%-618.32万 | 95.14%-45.98万 |
出售证券收益 | 106.91%60.37万 | -84.81%441.84万 | 472.90%830.45万 | 330.11%1,426.81万 | -768.78%-386.07万 | -51.83%-874万 | 295,349.81%2,909.59万 | -22,513.93%-222.7万 | ---620.05万 | ---44.44万 |
特殊收入(费用) | --0 | --8,532 | --1.54万 | -170,834.65%-2,728.46万 | -170,834.65%-2,728.46万 | --0 | --0 | --0 | 99.83%-1.6万 | ---1.6万 |
-减:重组与并购 | ---- | ---- | ---- | 9,150.95%147.66万 | ---- | ---- | ---- | ---- | --1.6万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --2,535.48万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---8,532 | ---1.54万 | --45.32万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -1,809.47%-227.89万 | -3,840.48%-11.83万 | 108.37%9.65万 | -1,987.63%-62.76万 | 69,869.01%38.83万 | 376.45%13.33万 | -66.55%3,162 | -27,259.47%-115.24万 | -97.92%3.32万 | -98.01%555 |
税前利润 | 35.76%-1,135.7万 | -125.99%-537.33万 | 102.93%41.36万 | -79.35%-5,068.66万 | -380.87%-3,954.26万 | -34.17%-1,767.88万 | 715.84%2,067.34万 | -303.50%-1,413.87万 | -86.81%-2,826.06万 | 26.81%-822.31万 |
所得税 | ||||||||||
除税后利润 | 35.76%-1,135.7万 | -125.99%-537.33万 | 102.93%41.36万 | -79.35%-5,068.66万 | -380.87%-3,954.26万 | -34.17%-1,767.88万 | 715.84%2,067.34万 | -303.50%-1,413.87万 | -86.81%-2,826.06万 | 26.81%-822.31万 |
持续经营利润 | 35.76%-1,135.7万 | -125.99%-537.33万 | 102.93%41.36万 | -79.35%-5,068.66万 | -380.87%-3,954.26万 | -34.17%-1,767.88万 | 715.84%2,067.34万 | -303.50%-1,413.87万 | -86.81%-2,826.06万 | 26.81%-822.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 35.76%-1,135.7万 | -125.99%-537.33万 | 102.93%41.36万 | -79.35%-5,068.66万 | -380.87%-3,954.26万 | -34.17%-1,767.88万 | 715.84%2,067.34万 | -303.50%-1,413.87万 | -86.81%-2,826.06万 | 26.81%-822.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 35.76%-1,135.7万 | -125.99%-537.33万 | 102.93%41.36万 | -79.35%-5,068.66万 | -1,110.83%-3,954.26万 | 2.51%-1,767.88万 | 715.84%2,067.34万 | -303.50%-1,413.87万 | -86.81%-2,826.06万 | 70.93%-326.58万 |
基本每股收益 | 72.57%-4.24 | -114.77%-2.75 | 102.78%0.36 | -107.32%-44.64 | -359.26%-34.72 | 60.96%-15.46 | 828.01%18.62 | -385.45%-12.96 | -86.81%-21.5315 | 11.68%-7.56 |
稀释每股收益 | 72.57%-4.24 | -115.54%-2.75 | 69.44%-3.96 | -107.32%-44.64 | -359.26%-34.72 | 60.96%-15.46 | 792.04%17.7 | -385.45%-12.96 | -86.81%-21.5315 | 11.68%-7.56 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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