(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 | -24.04%8,432.17万 | -34.69%7,045.46万 | -24.96%9,896.3万 | -33.33%4.89亿 | -31.04%1.38亿 | -32.61%1.11亿 | -50.12%1.08亿 | -13.27%1.32亿 | 14.27%7.33亿 | -25.22%2亿 |
主营业务成本 | -26.16%7,026.43万 | -31.75%5,994.05万 | -20.88%8,224.66万 | -11.20%4.1亿 | -9.17%1.23亿 | -12.96%9,516.35万 | -28.11%8,782万 | 9.75%1.04亿 | 21.22%4.61亿 | -2.39%1.35亿 |
毛利 | -11.31%1,405.74万 | -47.60%1,051.41万 | -40.15%1,671.64万 | -70.88%7,923.34万 | -76.39%1,538.94万 | -71.39%1,584.95万 | -78.68%2,006.53万 | -51.29%2,792.92万 | 4.14%2.72亿 | -49.64%6,519.51万 |
营业费用 | 14.02%319.01万 | 24.13%278.78万 | 29.11%346万 | -33.62%2,203.03万 | -44.89%1,430.69万 | 12.44%279.78万 | -5.87%224.59万 | 13.71%267.98万 | 52.76%3,319.06万 | 79.00%2,595.97万 |
销售、一般行政及管理费用 | 14.02%319.01万 | 24.13%278.78万 | 29.11%346万 | 23.99%2,226.69万 | 35.57%1,454.34万 | 12.44%279.78万 | -5.87%224.59万 | 13.71%267.98万 | 17.73%1,795.81万 | 33.59%1,072.72万 |
-一般及行政管理费用 | 14.02%319.01万 | 24.13%278.78万 | 29.11%346万 | 23.99%2,226.69万 | 35.57%1,454.34万 | 12.44%279.78万 | -5.87%224.59万 | 13.71%267.98万 | 17.73%1,795.81万 | 33.59%1,072.72万 |
其他营业费用 | ---- | ---- | ---- | -101.55%-23.66万 | ---- | ---- | ---- | ---- | 135.33%1,523.25万 | ---- |
营业利润 | -16.74%1,086.73万 | -56.64%772.63万 | -47.50%1,325.64万 | -76.05%5,720.31万 | -97.24%108.26万 | -75.33%1,305.17万 | -80.58%1,781.94万 | -54.07%2,524.94万 | -0.27%2.39亿 | -65.87%3,923.53万 |
营业外利息收入与支出净额 | -3,007.19%-503.92万 | -8,930.04%-484.35万 | -36,044.12%-505.04万 | -101.40%-7.87万 | -97.32%15.11万 | -1,084.47%-16.22万 | -322.31%-5.36万 | -7.30%-1.4万 | 1,957.52%560.13万 | 54.51%564.07万 |
营业外利息收入 | ---- | ---- | ---- | 8.23%612.01万 | ---- | ---- | ---- | ---- | 44.82%565.46万 | ---- |
营业外利息支出 | 3,007.19%503.92万 | 8,930.04%484.35万 | 36,044.12%505.04万 | 10,316.26%555.6万 | 38,149.51%532.62万 | 1,084.47%16.22万 | 322.31%5.36万 | 7.30%1.4万 | -98.73%5.33万 | -94.52%1.39万 |
其他财务费用 | ---- | ---- | ---- | --64.28万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 110.09%35.25万 | -335.58%-349.32万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 29.5万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 44.76万 | 62.34万 | 71.44万 | 423.92万 | 423.92万 | 0 | 0 | 0 | 0 | |
特殊收入(费用) | 816.76%2,294.16万 | 200.65%250.25万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | ---2,205.12万 | ---- | ---- | ---- | ---- | --0 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 64.42%-89.04万 | ---- | ---- | ---- | ---- | -200.65%-250.25万 | ---- |
其他营业外收入(支出) | -57.77%177.61万 | 2,618.89%1,916.11万 | 358.46%208.14万 | 175.54%425.49万 | 83.95%-110.93万 | 287.94%420.55万 | -73.60%70.47万 | -46.39%45.4万 | -208.03%-563.3万 | -98.32%-691.12万 |
税前利润 | -52.90%805.19万 | 22.72%2,266.72万 | -57.17%1,100.18万 | -62.49%8,920.77万 | -24.40%2,795.27万 | -66.26%1,709.5万 | -80.43%1,847.05万 | -53.97%2,568.94万 | 1.60%2.38亿 | -66.94%3,697.41万 |
所得税 | -82.17%100.38万 | -30.06%453.13万 | -75.78%234.42万 | -64.36%2,646.45万 | -68.89%467.95万 | -62.39%562.9万 | -77.59%647.9万 | -36.90%967.69万 | 34.98%7,425.62万 | -43.76%1,504.07万 |
除税后利润 | -38.53%704.81万 | 51.24%1,813.6万 | -45.93%865.75万 | -61.65%6,274.32万 | 6.11%2,327.32万 | -67.88%1,146.6万 | -81.69%1,199.15万 | -60.44%1,601.25万 | -8.65%1.64亿 | -74.22%2,193.34万 |
持续经营利润 | -38.53%704.81万 | 51.24%1,813.6万 | -45.93%865.75万 | -61.65%6,274.32万 | 6.11%2,327.32万 | -67.88%1,146.6万 | -81.69%1,199.15万 | -60.44%1,601.25万 | -8.65%1.64亿 | -74.22%2,193.34万 |
归属于少数股东的净利润 | -62.31%76.33万 | 77.91%202.53万 | ||||||||
归属于母公司的净利润 | -38.53%704.81万 | 62.37%1,807.57万 | -45.93%865.75万 | -61.64%6,197.99万 | 13.07%2,250.98万 | -67.88%1,146.6万 | -82.74%1,113.27万 | -60.44%1,601.25万 | -9.20%1.62亿 | -76.29%1,990.81万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -38.53%704.81万 | 62.37%1,807.57万 | -45.93%865.75万 | -61.64%6,197.99万 | 13.07%2,250.98万 | -67.88%1,146.6万 | -82.74%1,113.27万 | -60.44%1,601.25万 | -9.20%1.62亿 | -76.29%1,990.81万 |
总派息金额 | ||||||||||
基本每股收益 | -39.82%0.0068 | 61.03%0.0129 | -46.23%0.0062 | -61.24%0.0445 | 13.90%0.0162 | -68.52%0.0113 | -82.51%0.008 | -60.11%0.0115 | -9.46%0.1148 | -76.11%0.0142 |
稀释每股收益 | -39.82%0.0068 | 61.03%0.0129 | -46.23%0.0062 | -61.17%0.0445 | 13.90%0.0162 | -68.52%0.0113 | -82.51%0.008 | -60.11%0.0115 | -9.48%0.1146 | -76.11%0.0142 |
每股派息 | -58.56%0.0015 | -59.98%0.0015 | -85.00%0.0044 | -44.62%0.04 | -58.71%0.003 | -74.10%0.0037 | -74.69%0.0037 | -17.89%0.0296 | 104.19%0.0723 | -66.84%0.0073 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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