(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 | 14.85%1.14亿 | 16.10%1.03亿 | 18.42%1.03亿 | 8.55%3.78亿 | 11.71%1.03亿 | 8.50%9,961.8万 | 7.92%8,864.6万 | 5.73%8,728.4万 | 3.86%3.48亿 | 4.51%9,177.7万 |
营业收入 | 14.85%1.14亿 | 16.10%1.03亿 | 18.42%1.03亿 | 8.55%3.78亿 | 11.71%1.03亿 | 8.50%9,961.8万 | 7.92%8,864.6万 | 5.73%8,728.4万 | 3.86%3.48亿 | 4.51%9,177.7万 |
主营业务成本 | 11.42%4,805.5万 | 13.82%4,556.1万 | 12.94%4,302.3万 | 9.10%1.62亿 | 12.36%4,102.4万 | 8.00%4,312.9万 | 10.87%4,003万 | 5.24%3,809.3万 | 7.06%1.49亿 | 4.96%3,651.2万 |
毛利 | 17.47%6,635.5万 | 17.97%5,735.3万 | 22.67%6,034.3万 | 8.15%2.16亿 | 11.28%6,149.8万 | 8.88%5,648.9万 | 5.60%4,861.6万 | 6.11%4,919.1万 | 1.60%2亿 | 4.22%5,526.5万 |
营业费用 | 16.25%6,333.9万 | 11.68%5,786.5万 | 20.25%6,049.2万 | 14.66%2.09亿 | 22.49%5,253.2万 | 15.97%5,448.5万 | 13.04%5,181.4万 | 7.76%5,030.7万 | 7.97%1.82亿 | 5.21%4,288.8万 |
销售和管理费用 | 16.25%6,333.9万 | 11.68%5,786.5万 | 20.25%6,049.2万 | 14.66%2.09亿 | 22.49%5,253.2万 | 15.97%5,448.5万 | 13.04%5,181.4万 | 7.76%5,030.7万 | 7.97%1.82亿 | 5.21%4,288.8万 |
营业利润 | 50.50%301.6万 | 83.99%-51.2万 | 86.65%-14.9万 | -61.17%666万 | -27.56%896.6万 | -59.07%200.4万 | -1,691.04%-319.8万 | -242.33%-111.6万 | -37.60%1,715万 | 0.92%1,237.7万 |
净非营业利息收入(费用) | -122.75%-19.5万 | -105.59%-2.9万 | -70.36%13.1万 | 1,343.67%228.1万 | 70.59%46.4万 | 2,480.56%85.7万 | 1,582.86%51.9万 | 1,127.91%44.2万 | 107.84%15.8万 | 123.84%27.2万 |
利息收入 | -47.15%46.4万 | 16.64%63.8万 | 49.46%69.8万 | 726.42%262.8万 | 131.76%73.7万 | --87.8万 | --54.7万 | --46.7万 | --31.8万 | --31.8万 |
利息费用 | 3,038.10%65.9万 | 2,282.14%66.7万 | 2,168.00%56.7万 | 116.88%34.7万 | 493.48%27.3万 | -41.67%2.1万 | -20.00%2.8万 | -41.86%2.5万 | -92.06%16万 | -95.97%4.6万 |
其他净收入(费用) | 35,175.00%280.6万 | -102.26%-60.4万 | -30.9万 | 3,161.70%2,669.8万 | 99.52%-5,000 | 50.00%-8,000 | 13,598.97%2,671.3万 | -104.00%-87.2万 | -104.82%-105万 | |
特殊收入(费用) | 35,175.00%280.6万 | -102.26%-60.4万 | ---30.9万 | 3,161.70%2,669.8万 | 99.52%-5,000 | 50.00%-8,000 | 13,598.97%2,671.3万 | --0 | -104.00%-87.2万 | -104.82%-105万 |
-减:资本性资产减值 | --0 | --0 | ---- | 302.29%422万 | --0 | --0 | --422万 | ---- | 49.86%104.9万 | --104.9万 |
-减:其他特殊费用 | ---279.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 250.00%1.2万 | -101.95%-60.4万 | ---30.9万 | 17,367.80%3,091.8万 | -400.00%-5,000 | 50.00%-8,000 | 15,763.08%3,093.3万 | --0 | -99.21%17.7万 | -100.00%-1,000 |
税前利润 | 97.23%562.7万 | -104.76%-114.5万 | 51.48%-32.7万 | 116.83%3,563.9万 | -18.74%942.5万 | -41.10%285.3万 | 6,557.62%2,403.4万 | -82.66%-67.4万 | -65.21%1,643.6万 | -64.75%1,159.9万 |
所得税 | 112.17%167.4万 | -106.82%-46.3万 | 80.00%-11.3万 | 153.60%964.2万 | -13.42%263.3万 | -39.31%78.9万 | 6,550.98%678.4万 | 11.86%-56.5万 | -69.65%380.2万 | -65.98%304.1万 |
除税后利润 | 91.52%395.3万 | -103.95%-68.2万 | -96.33%-21.4万 | 105.77%2,599.7万 | -20.64%679.2万 | -41.76%206.4万 | 6,560.23%1,725万 | -140.07%-10.9万 | -63.61%1,263.4万 | -64.29%855.8万 |
持续经营利润 | 91.52%395.3万 | -103.95%-68.2万 | -96.33%-21.4万 | 105.77%2,599.7万 | -20.64%679.2万 | -41.76%206.4万 | 6,560.23%1,725万 | -140.07%-10.9万 | -63.61%1,263.4万 | -64.29%855.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 91.52%395.3万 | -103.95%-68.2万 | -96.33%-21.4万 | 105.77%2,599.7万 | -20.64%679.2万 | -41.76%206.4万 | 6,560.23%1,725万 | -140.07%-10.9万 | -63.61%1,263.4万 | -64.29%855.8万 |
优先股派息 | -8.86%111.1万 | -35.18%19.9万 | ||||||||
其他优先股派息 | 0 | -68.74%231.2万 | -68.11%163.7万 | |||||||
归属于普通股股东的净利润 | 91.52%395.3万 | -103.95%-68.2万 | -96.33%-21.4万 | 182.24%2,599.7万 | 1.04%679.2万 | -18.90%206.4万 | 38,433.33%1,725万 | -179.49%-10.9万 | -64.71%921.1万 | -63.71%672.2万 |
基本每股收益 | 85.71%0.13 | -103.51%-0.02 | -175.56%-0.01 | 138.89%0.86 | -14.81%0.23 | -30.00%0.07 | 32,990.94%0.57 | -139.38%-0.0036 | -65.38%0.36 | -63.01%0.27 |
稀释每股收益 | 85.71%0.13 | -103.51%-0.02 | -175.56%-0.01 | 136.11%0.85 | -18.52%0.22 | -30.00%0.07 | 32,990.94%0.57 | -139.38%-0.0036 | -65.38%0.36 | -63.01%0.27 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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