(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 | -0.81%1.87亿 | 19.92%1.98亿 | 18.50%1.91亿 | 18.76%7.13亿 | 20.19%1.98亿 | 19.97%1.88亿 | 11.97%1.65亿 | 23.16%1.61亿 | 35.49%6亿 | 0.67%1.65亿 |
营业收入 | -0.81%1.87亿 | 19.92%1.98亿 | 18.50%1.91亿 | 18.76%7.13亿 | 20.19%1.98亿 | 19.97%1.88亿 | 11.97%1.65亿 | 23.16%1.61亿 | 35.49%6亿 | 0.67%1.65亿 |
主营业务成本 | 1.12%5,102.9万 | 14.43%4,876.5万 | 31.31%4,958.3万 | 29.66%1.82亿 | 34.05%5,134.6万 | 34.15%5,046.2万 | 31.44%4,261.6万 | 17.40%3,776万 | 55.06%1.41亿 | 5.72%3,830.5万 |
毛利 | -1.52%1.36亿 | 21.82%1.5亿 | 14.57%1.41亿 | 15.43%5.31亿 | 16.00%1.47亿 | 15.49%1.38亿 | 6.50%1.23亿 | 25.04%1.23亿 | 30.46%4.6亿 | -0.76%1.27亿 |
营业费用 | 6.19%1.25亿 | 33.39%1.42亿 | 34.35%1.21亿 | 17.36%4.5亿 | 33.17%1.37亿 | 19.06%1.18亿 | 9.10%1.06亿 | 5.74%8,975.9万 | 39.11%3.84亿 | 25.17%1.03亿 |
销售和管理费用 | -0.32%1.13亿 | 21.98%1.26亿 | 29.74%1.12亿 | 14.96%4.27亿 | 24.01%1.24亿 | 18.03%1.14亿 | 10.54%1.03亿 | 5.40%8,670.5万 | 35.86%3.72亿 | -14.57%9,978.9万 |
-销售费用 | -11.91%6,783.5万 | 7.55%7,011.4万 | 23.69%6,774.5万 | 10.36%2.74亿 | 12.74%7,712.6万 | 16.11%7,700.6万 | 9.73%6,519.2万 | 1.00%5,477.2万 | 36.95%2.48亿 | -10.70%6,841.2万 |
-管理费用 | 23.95%4,555.6万 | 46.87%5,553.1万 | 40.12%4,474.5万 | 24.25%1.53亿 | 48.59%4,662.4万 | 22.26%3,675.3万 | 11.98%3,780.9万 | 13.90%3,193.3万 | 33.71%1.23亿 | -21.96%3,137.7万 |
折旧摊销及损耗 | 223.21%1,066.9万 | 288.39%1,050.2万 | 303.50%1,048.3万 | 122.17%1,717.8万 | 248.15%857.5万 | 52.97%330.1万 | 56.66%270.4万 | 87.58%259.8万 | 232.99%773.2万 | 201.84%246.3万 |
-折旧及摊销 | 223.21%1,066.9万 | 288.39%1,050.2万 | 303.50%1,048.3万 | 122.17%1,717.8万 | 248.15%857.5万 | 52.97%330.1万 | 56.66%270.4万 | 87.58%259.8万 | 232.99%773.2万 | 201.84%246.3万 |
其他税费 | 58.90%75万 | 1,008.84%552.2万 | -621.71%-237.9万 | 36.12%596.2万 | 770.63%453.6万 | 166.67%47.2万 | -79.62%49.8万 | -63.20%45.6万 | --438万 | --52.1万 |
营业利润 | -46.54%1,076.6万 | -52.41%788.2万 | -38.36%2,067.5万 | 5.65%8,034万 | -57.78%1,009.6万 | -1.67%2,013.9万 | -7.62%1,656.1万 | 144.49%3,354.4万 | -0.69%7,604万 | -47.50%2,391.2万 |
净非营业利息收入(费用) | -147.64%-630万 | -92.06%-532.4万 | -54.94%-508.2万 | -5.03%-1,350.5万 | -48.04%-490.9万 | 12.31%-254.4万 | -2.70%-277.2万 | 16.79%-328万 | 77.90%-1,285.8万 | 56.95%-331.6万 |
利息费用 | 147.64%630万 | 92.06%532.4万 | 54.94%508.2万 | 5.03%1,350.5万 | 48.04%490.9万 | -12.31%254.4万 | 2.70%277.2万 | -16.79%328万 | -77.90%1,285.8万 | -56.95%331.6万 |
其他净收入(费用) | 786.05%902万 | -6,257.69%-320.2万 | -981.23%-258.2万 | -31.63%410.7万 | 11.82%274.4万 | -20.78%101.8万 | -99.41%5.2万 | 104.46%29.3万 | 116.14%600.7万 | 245.4万 |
特殊收入(费用) | --0 | --0 | --0 | 144.95%99.8万 | --0 | -101.64%-2万 | --105.2万 | 99.21%-3.4万 | 93.80%-222万 | 102.36%84.5万 |
-减:重组与并购 | --0 | --0 | --0 | 51.67%-99.8万 | --0 | 101.64%2万 | ---105.2万 | --3.4万 | ---206.5万 | ---84.5万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.04%428.5万 | --0 |
其他非经营收入(费用) | 768.98%902万 | -220.20%-320.2万 | -889.60%-258.2万 | -62.21%310.9万 | 70.54%274.4万 | 1,496.92%103.8万 | -111.32%-100万 | 114.35%32.7万 | 692.30%822.7万 | --160.9万 |
税前利润 | -27.55%1,348.6万 | -104.65%-64.4万 | -57.42%1,301.1万 | 2.53%7,094.2万 | -65.59%793.1万 | -1.34%1,861.3万 | -42.47%1,384.1万 | 850.75%3,055.7万 | 467.54%6,918.9万 | 3,570.38%2,305万 |
所得税 | 65.32%429万 | 102.36%57.7万 | 696.14%226.9万 | -2,554.03%-4,219.9万 | -1,054.37%-2,059.4万 | 2,099.15%259.5万 | -2,448.5万 | 275.00%28.5万 | -623.03%-159万 | -686.84%-178.4万 |
除税后利润 | -42.59%919.6万 | -103.19%-122.1万 | -64.52%1,074.2万 | 59.85%1.13亿 | 14.86%2,852.5万 | -14.56%1,601.8万 | 59.29%3,832.6万 | 864.69%3,027.2万 | 470.01%7,077.9万 | 7,564.81%2,483.4万 |
持续经营利润 | -42.59%919.6万 | -103.19%-122.1万 | -64.52%1,074.2万 | 59.85%1.13亿 | 14.86%2,852.5万 | -14.56%1,601.8万 | 59.29%3,832.6万 | 864.69%3,027.2万 | 470.01%7,077.9万 | 7,564.81%2,483.4万 |
归属于少数股东的净利润 | -58.25%390万 | -102.10%-16万 | -74.21%466.5万 | -8.34%3,860.5万 | -75.86%356万 | -15.73%934.1万 | -47.14%761.4万 | 862.75%1,809万 | 1,499.24%4,211.7万 | 590.00%1,474.9万 |
归属于母公司的净利润 | -20.68%529.6万 | -103.45%-106.1万 | -50.11%607.7万 | 160.05%7,453.6万 | 147.55%2,496.5万 | -12.87%667.7万 | 218.09%3,071.2万 | 867.59%1,218.2万 | 277.82%2,866.2万 | 202.49%1,008.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | -20.68%529.6万 | -103.45%-106.1万 | -50.11%607.7万 | 160.05%7,453.6万 | 147.55%2,496.5万 | -12.87%667.7万 | 218.09%3,071.2万 | 867.59%1,218.2万 | 973.04%2,866.2万 | 407.19%1,008.5万 |
基本每股收益 | -42.86%0.04 | -102.78%-0.01 | -68.75%0.05 | 122.22%0.8 | 9.10%0.1409 | -22.22%0.07 | 200.00%0.36 | 700.00%0.16 | 1,000.00%0.36 | 411.21%0.1292 |
稀释每股收益 | -42.86%0.04 | -105.00%-0.01 | -73.33%0.04 | -27.78%0.26 | 9.10%0.1409 | -22.22%0.07 | 66.67%0.2 | 650.00%0.15 | 1,000.00%0.36 | 411.21%0.1292 |
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 | -- | -- | -- | -- | -- | -- |
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