(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 | -7.25%1,165.54万 | -4.14%1,140.95万 | 15.41%1,190.06万 | 7.11%4,693.66万 | -12.42%1,209.05万 | 21.96%1,256.63万 | 17.33%1,190.26万 | 7.75%1,031.12万 | 15.66%4,382.2万 | 44.30%1,380.45万 |
营业收入 | -7.25%1,165.54万 | -4.14%1,140.95万 | 15.41%1,190.06万 | 7.11%4,693.66万 | -12.42%1,209.05万 | 21.96%1,256.63万 | 17.33%1,190.26万 | 7.75%1,031.12万 | 15.66%4,382.2万 | 44.30%1,380.45万 |
主营业务成本 | -14.24%102.51万 | -54.57%69.4万 | -42.35%98.4万 | -21.17%516.1万 | -52.46%73.11万 | -15.57%119.52万 | 6.53%152.79万 | -20.97%170.68万 | -4.85%654.74万 | -2.60%153.77万 |
毛利 | -6.51%1,063.03万 | 3.28%1,071.55万 | 26.87%1,091.66万 | 12.08%4,177.56万 | -7.40%1,135.95万 | 27.94%1,137.11万 | 19.11%1,037.47万 | 16.12%860.43万 | 20.21%3,727.46万 | 53.57%1,226.68万 |
营业费用 | -58.95%590.25万 | -9.52%562.29万 | 28.61%751.14万 | 32.70%3,336.54万 | -4.54%693.06万 | 140.22%1,438.02万 | 3.96%621.43万 | -1.32%584.03万 | -9.32%2,514.27万 | 15.84%726.03万 |
销售和管理费用 | -82.99%173.55万 | -34.17%148.64万 | 31.53%337.79万 | 74.43%1,781.42万 | -4.44%278.31万 | 327.41%1,020.5万 | -1.61%225.79万 | -1.90%256.82万 | -18.03%1,021.31万 | 3.35%291.25万 |
-管理费用 | -82.99%173.55万 | -34.17%148.64万 | 31.53%337.79万 | 74.43%1,781.42万 | -4.44%278.31万 | 327.41%1,020.5万 | -1.61%225.79万 | -1.90%256.82万 | -18.03%1,021.31万 | 3.35%291.25万 |
折旧摊销及损耗 | -0.20%416.7万 | 4.55%413.65万 | 26.33%413.35万 | 4.16%1,555.12万 | -4.61%414.76万 | 16.02%417.52万 | 7.43%395.63万 | -0.86%327.21万 | -2.21%1,492.96万 | 26.05%434.78万 |
-折旧及摊销 | -0.20%416.7万 | 4.55%413.65万 | 26.33%413.35万 | 4.16%1,555.12万 | -4.61%414.76万 | 16.02%417.52万 | 7.43%395.63万 | -0.86%327.21万 | -2.21%1,492.96万 | 26.05%434.78万 |
营业利润 | 257.12%472.78万 | 22.41%509.26万 | 23.20%340.52万 | -30.68%841.02万 | -11.54%442.88万 | -203.71%-300.91万 | 52.25%416.04万 | 85.36%276.41万 | 269.66%1,213.2万 | 191.06%500.66万 |
净非营业利息收入(费用) | 0.60%-524.7万 | -6.20%-473.7万 | -59.47%-489.03万 | -107.70%-1,752.72万 | -44.76%-421.81万 | -124.22%-527.86万 | -149.83%-446.04万 | -100.11%-306.67万 | -0.31%-843.88万 | -42.67%-291.39万 |
利息收入 | 209.34%8.16万 | -8.74%19.79万 | 130.63%12.38万 | 1,387.39%32.59万 | 473.94%2.9万 | 1,484.74%2.64万 | 12,199.55%21.68万 | 299.67%5.37万 | 2.73%2.19万 | -74.71%5,047 |
利息费用 | 0.45%501.13万 | 5.78%487.17万 | 67.09%495.1万 | 129.76%1,750.23万 | 93.16%494.49万 | 128.82%498.9万 | 177.59%460.55万 | 106.04%296.3万 | -1.45%761.78万 | 44.29%255.99万 |
其他财务费用 | 0.41%31.73万 | -11.99%6.32万 | -59.86%6.32万 | -58.38%35.08万 | -294.37%-69.78万 | 79.96%31.6万 | -43.93%7.18万 | 45.87%15.74万 | 19.67%84.29万 | 24.56%35.9万 |
其他净收入(费用) | -138.23%-52.85万 | -81.62%90.62万 | 243.17%612.25万 | 105.13%42.07万 | -49.63%-205.28万 | -64.58%138.24万 | 241.63%493万 | 64.46%-427.63万 | -274.75%-820.45万 | 26.09%-137.19万 |
出售证券收益 | -146.27%-60.3万 | -81.62%90.62万 | 765.91%598.26万 | -64.84%451.07万 | -220.69%-125.48万 | -65.46%130.33万 | 258.04%493万 | -113.07%-89.84万 | 83.05%1,282.84万 | -41.98%103.97万 |
股权收益 | -5.88%7.45万 | ---- | 32.91%7.39万 | ---- | ---- | 23.01%7.92万 | ---- | -41.79%5.56万 | ---- | ---- |
特殊收入(费用) | --0 | --0 | --0 | 79.23%-438.76万 | 57.31%-88.82万 | --0 | --0 | 81.65%-349.94万 | -635.34%-2,112.69万 | 44.77%-208.07万 |
-减:资本性资产减值 | --0 | --0 | --0 | -77.39%438.76万 | -57.31%88.82万 | --0 | --0 | -79.80%349.94万 | 476.37%1,940.16万 | -44.77%208.07万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 449.89%172.53万 | --0 |
其他非经营收入(费用) | ---- | ---- | 0.00%6.6万 | 216.79%29.77万 | ---- | ---- | ---- | 0.00%6.6万 | -66.91%9.4万 | -257.83%-10.42万 |
税前利润 | 84.83%-104.77万 | -72.75%126.17万 | 201.28%463.73万 | -92.77%-869.63万 | -355.58%-184.21万 | -255.15%-690.52万 | 93.69%463万 | 62.07%-457.89万 | -935.88%-451.13万 | 133.08%72.07万 |
所得税 | ||||||||||
除税后利润 | 84.83%-104.77万 | -72.75%126.17万 | 201.28%463.73万 | -92.77%-869.63万 | -355.58%-184.21万 | -255.15%-690.52万 | 93.69%463万 | 62.07%-457.89万 | -935.88%-451.13万 | 133.08%72.07万 |
持续经营利润 | 84.83%-104.77万 | -72.75%126.17万 | 201.28%463.73万 | -92.77%-869.63万 | -355.58%-184.21万 | -255.15%-690.52万 | 93.69%463万 | 62.07%-457.89万 | -935.88%-451.13万 | 133.08%72.07万 |
归属于少数股东的净利润 | 66.30%-46.13万 | -109.73%-6.32万 | 211.84%91.29万 | -70.30%-208.24万 | -1,186.74%-54.7万 | -359.00%-136.89万 | 196.35%64.96万 | 57.67%-81.62万 | -122.28万 | -4.25万 |
归属于母公司的净利润 | 89.41%-58.64万 | -66.71%132.49万 | 198.98%372.45万 | -101.12%-661.38万 | -269.68%-129.51万 | -241.15%-553.63万 | 83.33%398.03万 | 62.91%-376.27万 | -655.11%-328.85万 | 135.04%76.32万 |
优先股派息 | 0.00%92.19万 | 0.00%92.19万 | 0.00%92.19万 | 0.00%368.75万 | 0.00%92.19万 | 0.00%92.19万 | 0.00%92.19万 | 0.00%92.19万 | 246.15%368.75万 | 0.00%92.19万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 76.65%-150.83万 | -86.82%40.3万 | 159.83%280.26万 | -47.67%-1,030.13万 | -1,297.55%-221.7万 | -315.25%-645.82万 | 144.82%305.84万 | 57.67%-468.46万 | -364.83%-697.6万 | 94.88%-15.86万 |
基本每股收益 | 79.07%-0.18 | -90.24%0.04 | 153.23%0.33 | -46.24%-1.36 | -1,350.00%-0.29 | -315.00%-0.86 | 141.18%0.41 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 |
稀释每股收益 | 79.07%-0.18 | -91.43%0.03 | 153.23%0.33 | -46.24%-1.36 | -1,350.00%-0.29 | -345.71%-0.86 | 150.00%0.35 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 |
每股派息 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 9.09%1.15 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 50.00%0.2875 | 1.0541 | 0.2875 |
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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