(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 | -20.17%3,917.8万 | -22.87%4,012.4万 | -5.96%4,719.7万 | -6.28%1.95亿 | -13.01%4,375.1万 | -5.20%4,907.6万 | -1.56%5,202.4万 | -5.67%5,019万 | 161.03%2.08亿 | 23.27%5,029.4万 |
营业收入 | -20.17%3,917.8万 | -22.87%4,012.4万 | -5.96%4,719.7万 | -6.28%1.95亿 | -13.01%4,375.1万 | -5.20%4,907.6万 | -1.56%5,202.4万 | -5.67%5,019万 | 161.03%2.08亿 | 23.27%5,029.4万 |
主营业务成本 | 7.33%1,664.3万 | 1.74%1,575.7万 | 4.27%1,599.9万 | -1.20%6,078.3万 | -8.26%1,444.6万 | 1.33%1,550.6万 | 2.18%1,548.7万 | 0.20%1,534.4万 | 358.72%6,151.9万 | 78.93%1,574.6万 |
毛利 | -32.87%2,253.5万 | -33.31%2,436.7万 | -10.47%3,119.8万 | -8.42%1.34亿 | -15.18%2,930.5万 | -7.94%3,357万 | -3.07%3,653.7万 | -8.04%3,484.6万 | 121.05%1.47亿 | 7.96%3,454.8万 |
营业费用 | -22.30%2,438.1万 | 33.03%4,315.8万 | -9.31%2,945.3万 | -13.20%1.28亿 | -9.70%3,153.4万 | -16.02%3,138万 | -12.60%3,244.2万 | -14.25%3,247.5万 | 208.40%1.47亿 | 23.68%3,492.1万 |
销售和管理费用 | 2.31%446.8万 | -0.46%454.4万 | 14.85%494.9万 | 17.68%1,872万 | 23.74%547.9万 | -6.53%436.7万 | 38.71%456.5万 | 22.52%430.9万 | 315.14%1,590.8万 | 104.34%442.8万 |
-管理费用 | 2.31%446.8万 | -0.46%454.4万 | 14.85%494.9万 | 17.68%1,872万 | 23.74%547.9万 | -6.53%436.7万 | 38.71%456.5万 | 22.52%430.9万 | 315.14%1,590.8万 | 104.34%442.8万 |
折旧摊销及损耗 | -26.28%1,991.3万 | 38.52%3,861.4万 | -13.00%2,450.4万 | -16.94%1.09亿 | -14.55%2,605.5万 | -17.37%2,701.3万 | -17.59%2,787.7万 | -18.01%2,816.6万 | 199.09%1.31亿 | 16.98%3,049.3万 |
-折旧及摊销 | -26.28%1,991.3万 | 38.52%3,861.4万 | -13.00%2,450.4万 | -16.94%1.09亿 | -14.55%2,605.5万 | -17.37%2,701.3万 | -17.59%2,787.7万 | -18.01%2,816.6万 | 199.09%1.31亿 | 16.98%3,049.3万 |
营业利润 | -184.29%-184.6万 | -558.88%-1,879.1万 | -26.40%174.5万 | 1,050.74%642.7万 | -497.59%-222.9万 | 343.60%219万 | 613.41%409.5万 | 10,677.27%237.1万 | -103.64%-67.6万 | -109.90%-37.3万 |
净非营业利息收入(费用) | -10.70%-817万 | -11.58%-805.8万 | -14.11%-814.6万 | 1.66%-2,966.9万 | -4.96%-792.8万 | 6.63%-738万 | 8.20%-722.2万 | -4.26%-713.9万 | -607.08%-3,017.1万 | -136.99%-755.3万 |
利息费用 | 10.70%817万 | 11.58%805.8万 | 14.11%814.6万 | -1.66%2,966.9万 | 4.96%792.8万 | -6.63%738万 | -8.20%722.2万 | 4.26%713.9万 | 607.08%3,017.1万 | 136.99%755.3万 |
其他净收入(费用) | 98.97%-11.5万 | 44.54%-687.9万 | -400.46%-1,974.8万 | 49.39%-3,361.3万 | 46.19%-610.7万 | 74.68%-1,115.7万 | -52.88%-1,240.3万 | -36.49%-394.6万 | -7.81%-6,641.5万 | 79.48%-1,134.9万 |
出售证券收益 | ---- | ---- | ---- | -98.68%3.1万 | -98.99%1.3万 | -98.30%1.8万 | ---- | ---- | --235.2万 | --129.3万 |
股权收益 | -101.85%-21.8万 | -71.58%-16.3万 | 5.69%-11.6万 | 16.98%-43.5万 | 59.93%-10.9万 | 31.21%-10.8万 | -75.93%-9.5万 | -200.00%-12.3万 | -835.71%-52.4万 | -385.71%-27.2万 |
特殊收入(费用) | 99.09%-10.5万 | 44.48%-692.5万 | -412.96%-1,979.5万 | 50.17%-3,412万 | 49.63%-628.4万 | 74.43%-1,150.4万 | -53.85%-1,247.3万 | -33.58%-385.9万 | -11.24%-6,846.6万 | 77.42%-1,247.5万 |
-减:重组与并购 | 3.96%10.5万 | 11.33%16.7万 | 4.76%11万 | -69.25%50.4万 | -46.57%14.8万 | -47.94%10.1万 | -57.02%15万 | -87.18%10.5万 | -79.28%163.9万 | -94.58%27.7万 |
-减:资本性资产减值 | --0 | -51.94%568万 | 424.37%1,968.5万 | -50.10%3,311.2万 | -49.70%613.6万 | -74.55%1,140.3万 | 52.35%1,181.9万 | 134.33%375.4万 | 33.09%6,635.9万 | -75.54%1,219.8万 |
-减:其他特殊费用 | ---- | 113.89%107.8万 | ---- | 7.69%50.4万 | --0 | ---- | --50.4万 | ---- | -87.63%46.8万 | --0 |
其他非经营收入(费用) | -52.40%20.8万 | 26.67%20.9万 | 352.78%16.3万 | 308.52%91.1万 | 160.00%27.3万 | 1,309.68%43.7万 | 243.75%16.5万 | -7.69%3.6万 | --22.3万 | --10.5万 |
税前利润 | 38.03%-1,013.1万 | -117.18%-3,372.8万 | -200.08%-2,614.9万 | 41.54%-5,685.5万 | 15.62%-1,626.4万 | 69.08%-1,634.7万 | -0.80%-1,553万 | 10.31%-871.4万 | -105.60%-9,726.2万 | 64.78%-1,927.5万 |
所得税 | -52.50%7.6万 | -60.54%7.3万 | -51.88%7.7万 | 115.09%45.6万 | 82.62%-4.9万 | -2.44%16万 | 12.80%18.5万 | -3.61%16万 | 35.03%21.2万 | -279.62%-28.2万 |
除税后利润 | 38.17%-1,020.7万 | -115.09%-3,380.1万 | -195.54%-2,622.6万 | 41.20%-5,731.1万 | 14.63%-1,621.5万 | 68.87%-1,650.7万 | -0.93%-1,571.5万 | 10.20%-887.4万 | -105.36%-9,747.4万 | 65.40%-1,899.3万 |
持续经营利润 | 38.17%-1,020.7万 | -115.09%-3,380.1万 | -195.54%-2,622.6万 | 41.20%-5,731.1万 | 14.63%-1,621.5万 | 68.87%-1,650.7万 | -0.93%-1,571.5万 | 10.20%-887.4万 | -105.36%-9,747.4万 | 65.40%-1,899.3万 |
归属于少数股东的净利润 | -16.67%1万 | 0 | -45.45%6,000 | -145.00%-9,000 | -104.35%-4.7万 | -33.33%1.2万 | 1,400.00%1.5万 | -54.17%1.1万 | 17.65%2万 | -235.29%-2.3万 |
归属于母公司的净利润 | 38.15%-1,021.7万 | -114.88%-3,380.1万 | -195.24%-2,623.2万 | 41.23%-5,730.2万 | 14.77%-1,616.8万 | 68.86%-1,651.9万 | -1.02%-1,573万 | 10.31%-888.5万 | -105.33%-9,749.4万 | 65.45%-1,897万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 38.15%-1,021.7万 | -114.88%-3,380.1万 | -195.24%-2,623.2万 | 41.23%-5,730.2万 | 14.77%-1,616.8万 | 68.86%-1,651.9万 | -1.02%-1,573万 | 10.31%-888.5万 | -105.33%-9,749.4万 | 65.45%-1,897万 |
基本每股收益 | 37.93%-0.18 | -114.29%-0.6 | -193.75%-0.47 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 | -104.76%-1.72 | 65.98%-0.33 |
稀释每股收益 | 37.93%-0.18 | -114.29%-0.6 | -193.75%-0.47 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 | -104.76%-1.72 | 65.98%-0.33 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.4 | 0.1 |
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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